brotherton-erpnext/erpnext/translations/nl.csv

apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensioenfondsen
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrondingsaanpassing (bedrijfsvaluta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Cursus is verplicht in rij {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredietrekening
DocType: Employee Tax Exemption Proof Submission,Submission Date,Termijn van inzending
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Wijzig sjablooncode
DocType: Expense Claim,Total Sanctioned Amount,Total Sanctioned Amount
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
DocType: Email Digest,New Expenses,Nieuwe uitgaven
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0}
DocType: Delivery Note,Transport Receipt No,Transportbewijs nr
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ambtenaar
DocType: Opportunity,Probability (%),Waarschijnlijkheid (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-producten
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Alleen account betalen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel standaardwaarden in zoals Bedrijf, Valuta, Huidige fiscale jaar, enz."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tijd volgen
DocType: Employee Education,Under Graduate,Onder Graduate
DocType: Request for Quotation Item,Supplier Part No,Leveranciersdeel nr
DocType: Journal Entry Account,Party Balance,Partij balans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondsen (verplichtingen)
DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,Ondersteuningsinstellingen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer eerst het productie-item in
DocType: Quiz,Grading Basis,Beoordeling Basis
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Journal Entry,Pay To / Recd From,Betalen aan / opnemen van
DocType: BOM,Scrap Material Cost,Schrootmateriaalkosten
DocType: Material Request Item,Received Quantity,Ontvangen hoeveelheid
,Sales Person-wise Transaction Summary,Verkoop Persoonlijk transactieoverzicht
DocType: Communication Medium,Voice,Stem
DocType: Work Order,Actual Operating Cost,Werkelijke bedrijfskosten
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
DocType: Stock Entry,Send to Subcontractor,Stuur naar Subcontractor
DocType: Purchase Invoice,Select Shipping Address,Selecteer verzendadres
DocType: Student,AB-,AB
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projectoverzicht voor {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} is verplicht voor het genereren van overschrijvingsbetalingen, stel het veld in en probeer het opnieuw"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sommige e-mails zijn ongeldig
DocType: Asset,Calculate Depreciation,Bereken afschrijving
DocType: Academic Term,Term Name,Term Naam
DocType: Question,Question,Vraag
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer details
DocType: Salary Component,Earning,verdienen
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
DocType: Communication Medium Timeslot,Employee Group,Werknemersgroep
DocType: Quality Procedure,Processes,Processen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon de criteriacore-functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
DocType: Bank Reconciliation,Include Reconciled Entries,Inclusief afstemmingsgegevens
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sta nulwaardering toe
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Niets meer te tonen.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle artikelen geen voorraadartikelen zijn
DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dit is gebaseerd op de tijdbladen die voor dit project zijn gemaakt
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Koopsnelheid
DocType: Water Analysis,Type of Sample,Type monster
DocType: Budget,Budget Accounts,Budgetaccounts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} aantal {1} kan geen breuk zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in de hand
DocType: Workstation,Wages,loon
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Geen verlofrecord gevonden voor werknemer {0} voor {1}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Debiteuren onbetaalde rekening
DocType: GST Account,SGST Account,SGST-account
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,De datum van de halve dag moet tussen het werk van de datum en de einddatum van het werk liggen
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Van toepassing in het geval van Onboarding van werknemers
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Opgegeven stuklijst {0} bestaat niet voor artikel {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Bedrijf (niet klant of leverancier) meester.
DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} gemaakt
DocType: Lab Prescription,Test Created,Test gemaakt
DocType: Communication Medium,Catch All,Vang alles
DocType: Academic Term,Term Start Date,Begindatum van de termijn
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
DocType: Purchase Receipt,Vehicle Number,Voertuignummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jouw e-mailadres...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Standaardboekingangen opnemen
DocType: Activity Cost,Activity Type,Soort activiteit
DocType: Purchase Invoice,Get Advances Paid,Ontvang betaalde voorschotten
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening bij verwijdering van activa
DocType: GL Entry,Voucher No,Coupon nr
DocType: Item,Reorder level based on Warehouse,Herorder het niveau op basis van Warehouse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"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"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serienummers vereist voor item {1}. U hebt {2} opgegeven.
DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijstnummer Nee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Contant geld in de hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,De vakantie op {0} ligt niet tussen Van datum tot datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account met bestaande transactie kan niet worden geconverteerd naar groep.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
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.","Standaardvoorwaarden die kunnen worden toegevoegd aan verkopen en aankopen. Voorbeelden: 1. Geldigheid van de aanbieding. 1. Betalingsvoorwaarden (vooraf, op krediet, gedeeltelijk voorschot enz.). 1. Wat is extra (of te betalen door de klant). 1. Veiligheids- / gebruikwaarschuwing. 1. Garantie indien aanwezig. 1. Retourbeleid. 1. Leveringsvoorwaarden, indien van toepassing. 1. Manieren om geschillen, vrijwaring, aansprakelijkheid, enz. Aan te pakken 1. Adres en contactpersoon van uw bedrijf."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
DocType: Designation Skill,Designation Skill,Aanwijzing Vaardigheid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Aantal vereist voor item {0} in rij {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Als u wilt filteren op basis van Party, selecteert u eerst Partytype"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
DocType: Prescription Duration,Number,Aantal
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Gescheiden cursusgebaseerde groep voor elke batch
DocType: Healthcare Settings,Require Lab Test Approval,Goedkeuring van labstest vereisen
DocType: Bank Reconciliation,Update Clearance Date,Update goedkeuringsdatum
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importeer een rekeningschema uit een csv-bestand
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"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
DocType: Contract,Signed,Getekend
DocType: Purchase Invoice,Terms and Conditions1,Algemene voorwaarden1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Selecteer eerst het werknemersrecord.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wachtwoordbeleid voor salarisstroken is niet ingesteld
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislukt voor geldige IBAN {}
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Agriculture Task,Ignore holidays,Vakantie negeren
DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde bodemtextuur
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op logboeken tegen dit voertuig. Zie de tijdlijn hieronder voor meer informatie
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Employee,Emergency Contact,Contact met noodgevallen
DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
DocType: Attendance,On Leave,Met verlof
DocType: Item,Show a slideshow at the top of the page,Toon een diavoorstelling aan de bovenkant van de pagina
DocType: Cheque Print Template,Payer Settings,Betaler instellingen
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Belastingregel instellen voor winkelwagen
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In de maak
DocType: Payment Entry,Payment References,Betalingsreferenties
DocType: Fee Validity,Valid Till,Geldig tot
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Request for Quotation Item,Project Name,Naam van het project
DocType: Purchase Invoice Item,Stock Qty,Voorraad
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kinditem mag geen productbundel zijn. Verwijder item `{0}` en sla op
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Travel Request,Fully Sponsored,Volledig gesponsord
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit
DocType: POS Profile,Offline POS Settings,Offline POS-instellingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
DocType: Production Plan,Material Requested,Gevraagde materiaal
DocType: Payment Reconciliation Payment,Reference Row,Referentie rij
DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing
DocType: Buying Settings,Subcontract,subcontract
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,De kosten van het taxatietype kunnen niet als Inclusive worden gemarkeerd
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: bovenliggende account {1} hoort niet bij bedrijf: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Inloggen mislukt
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en prijzen
DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
DocType: Employee,Previous Work Experience,Vorige werkervaring
DocType: Assessment Plan,Program,Programma
DocType: Antibiotic,Healthcare,Gezondheidszorg
DocType: Complaint,Complaint,Klacht
DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotingen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor sub-assemblies
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als jaarbegroting op MR
DocType: Sales Invoice Advance,Advance Amount,Voorschotbedrag
DocType: Accounting Dimension,Dimension Name,Dimensienaam
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen verkoopfactuuritem
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Item in productie opnemen
DocType: Item Reorder,Check in (group),Inchecken (groep)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Laat geen symbolen zoals $ etc naast valuta's zien.
DocType: Additional Salary,Salary Component Type,Salaris Component Type
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Voertuig type
DocType: Antibiotic,Healthcare Administrator,Administrator in de gezondheidszorg
DocType: Tax Withholding Rate,Single Transaction Threshold,Eenmalige transactiedrempel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,omroep
DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
DocType: Customer,Customer Primary Address,Primair adres van klant
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Selecteer batches voor item in batch
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Weet je zeker dat je een creditnota wilt maken?
DocType: Pricing Rule,Min Qty,Min
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of Verlies
DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vervang stuklijst en update laatste prijs in alle stuklijsten
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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/templates/pages/projects.html,No time sheets,Geen tijdschema's
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Stock Entry,Material Transfer for Manufacture,Materiaaloverdracht voor vervaardiging
DocType: Supplier,Block Supplier,Leverancier blokkeren
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van plaats
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
DocType: Clinical Procedure,Consumption Invoiced,Verbruik gefactureerd
DocType: Bin,Requested Quantity,Gevraagde hoeveelheid
DocType: Student,Exit,Uitgang
DocType: Delivery Stop,Dispatch Information,Verzendinformatie
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (bedrijfsvaluta)
DocType: Selling Settings,Selling Settings,Instellingen verkopen
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Een vraag moet uit meerdere opties bestaan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van deelname in voor werknemer {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Over uw bedrijf
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscaal jaar {0} bestaat niet
DocType: Sales Invoice,Unpaid and Discounted,Onbetaald en verdisconteerd
DocType: Attendance,Leave Application,Verlaat toepassing
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoudslogboek
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Korting
DocType: Sales Invoice,Redeem Loyalty Points,Wissel loyaliteitspunten in
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
DocType: Guardian,Occupation,Bezetting
DocType: Item,Opening Stock,Openingsvoorraad
DocType: Supplier Scorecard,Supplier Score,Leveranciersscore
DocType: POS Profile,Only show Items from these Item Groups,Toon alleen items uit deze itemgroepen
DocType: Sales Invoice,Overdue and Discounted,Achterstallig en verdisconteerd
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaat niet in het systeem of is verlopen
DocType: Pricing Rule,Price Discount Scheme,Prijskortingsregeling
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doet het?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepoverzicht opgeslagen
,Sales Invoice Trends,Trends verkoopfacturen
DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
DocType: Employee Education,Class / Percentage,Klasse / percentage
,Electronic Invoice Register,Elektronisch factuurregister
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Het aantal keren dat de gevolgen zijn uitgevoerd.
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
DocType: Price List,Price Not UOM Dependent,Prijs niet afhankelijk van UOM
DocType: Lab Test Sample,Lab Test Sample,Lab-testvoorbeeld
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,gehandicapte gebruiker
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Magazijntype
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Snelle journaalboeking
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Al voltooid
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Bedrag in afwachting
DocType: Supplier,Warn RFQs,Waarschuw RFQ's
DocType: Lab Prescription,Lab Prescription,Lab-recept
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet eerder zijn dan de Datum van gebruik-voor-gebruik
DocType: Certification Application,USD,Amerikaanse Dollar
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, omdat het al {1} is"
DocType: Delivery Trip,Departure Time,Vertrektijd
DocType: Donor,Donor Type,Donor Type
DocType: Company,Monthly Sales Target,Maandelijks verkoopdoel
DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van gebruiker kan niet hetzelfde zijn als gebruiker waarop de regel van toepassing is
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Vergoeding schema studentengroep
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Van datum kan niet groter zijn dan tot datum
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Geef een {0} op
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Voor GSTIN
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De einddatum van de termijn mag niet vroeger zijn dan de startdatum van de termijn. Corrigeer de datums en probeer het opnieuw.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Geen werknemer gevonden
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Maak uitbetalingsinvoer aan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet een van {0} zijn
DocType: Content Activity,Last Activity ,Laatste Activiteit
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Een link naar alle locaties waar het gewas groeit
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Cursusinschrijving {0} bestaat niet
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1}
,Qty to Transfer,Aantal te transfereren
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identificeer / maak Account (Groep) aan voor type - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Stel standaard klantengroep en -gebied in Verkoopinstellingen in
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel
DocType: Contract,Contract Details,Contractgegevens
DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totaal werkelijk
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Wijzig de code
DocType: Crop,Planting Area,Plant gebied
DocType: Leave Control Panel,Employee Grade (optional),Medewerkersrang (optioneel)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostenplaats voor artikel met artikelcode '
DocType: Stock Settings,Default Stock UOM,Standaard voorraad UOM
DocType: Workstation,Rent Cost,Huur kosten
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Trainingsresultaat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkopdracht niet aangemaakt
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Course,Hero Image,Held afbeelding
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om in te pakken
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leveringsmagazijn vereist voor voorraadartikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Bedrag
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningsaldo al in Krediet, u kunt 'Saldo moet niet' niet instellen als 'Debet'"
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
DocType: BOM Item,Rate & Amount,Tarief en bedrag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet To is vereist
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Itemnaam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
DocType: Quiz Result,Wrong,Fout
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch-inventaris
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan salariscomponent niet vinden {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","De loonstrook die naar de werknemer wordt gemaild, wordt beveiligd met een wachtwoord. Het wachtwoord wordt gegenereerd op basis van het wachtwoordbeleid."
DocType: Payment Entry,Received Amount,Ontvangen bedrag
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer een tekstbestand
DocType: Item,Variants,varianten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,In afwachting van activiteiten voor vandaag
DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces Proces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Er is geen goed antwoord ingesteld voor {0}
DocType: Job Offer,Printing Details,Afdrukdetails
DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
DocType: BOM,Job Card,Werk kaart
DocType: Subscription Settings,Prorate,pro-rata
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, wordt deze standaard voor alle HR-formulieren."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle artikelgroepen
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Selecteer Status
DocType: Subscription Plan,Fixed rate,Vaste rente
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,vliegmaatschappij
DocType: Quotation,Term Details,Term Details
DocType: Vehicle,Acquisition Date,aankoopdatum
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle producten
apps/erpnext/erpnext/www/all-products/index.html,Product Search,product zoeken
DocType: Salary Slip,Net Pay,Nettoloon
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransactie (s) aangemaakt en {1} fouten
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefactureerd bedrag
DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksartikelen Factuur afzonderlijk
DocType: Shift Type,Working Hours Threshold for Absent,Werktijden Drempel voor afwezig
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement is gewijzigd in {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan niet worden toegewezen aan groepsaccount {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarief en bedrag
DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Item kan niet worden gevonden met deze streepjescode
DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","Als u {0} {1} hoeveelheden van het artikel <b>{2} gebruikt</b> , wordt het schema <b>{3}</b> toegepast op het artikel."
DocType: Student Siblings,Student Siblings,Student broers en zussen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journaalboeking {0} heeft geen account {1} of is al gekoppeld aan een andere voucher
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Legale uitgaven
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Uitchecken
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel het klantadres in
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Vermeld uw producten of diensten die u koopt of verkoopt.
DocType: Account,Income,Inkomen
DocType: Account,Rate at which this tax is applied,Tarief waarop deze belasting wordt toegepast
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betalingsbewijs Opmerking
DocType: Asset Finance Book,In Percentage,In percentage
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Citaten ontvangen van leveranciers.
DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Doorlooptijd dagen
DocType: Quality Goal,Revision and Revised On,Revisie en herzien
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} tegen inkooporder {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Created - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Opmerking: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} is al ontvangen
DocType: HR Settings,Leave Settings,Verlaat instellingen
DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte
,Batch Item Expiry Status,Status vervaldatum chargeartikel
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Voorraadtransacties
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Locatie van het evenement
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
DocType: Crop,Row Spacing,Rijafstand
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar. <br> Stel uw rekeningschema correct in.
DocType: Cheque Print Template,Starting location from left edge,Startlocatie vanaf de linkerrand
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Healthcare Practitioner,Appointments,afspraken
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} is gemaakt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Voer de geplande hoeveelheid voor artikel {0} in rij {1} in
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Selecteer Batch
DocType: BOM,Item Description,product beschrijving
DocType: Account,Account Name,Accountnaam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Voer de API-consumentcode in
DocType: Products Settings,Products per Page,Producten per pagina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Dubbele {0} gevonden in de tabel
DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid
DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,ZO Nee.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} niet gevonden voor item {1}
DocType: Sales Invoice,Set Source Warehouse,Stel Source Warehouse in
DocType: Healthcare Settings,Out Patient Settings,Patiëntinstellingen uit
DocType: Asset,Insurance End Date,Verzekering Einddatum
DocType: Bank Account,Branch Code,Filiaalcode
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikersforum
DocType: Landed Cost Item,Landed Cost Item,Gekoste kostenpost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Beschikbaar
DocType: Sales Person,Sales Person Targets,Verkooppersoon doelen
DocType: BOM Operation,BOM Operation,BOM-bewerking
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Rentebedrag
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Voeg een nieuw adres toe
DocType: POS Profile,Write Off Account,Account afschrijven
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Offerte / prijsofferte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associëren
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Voer alle vereiste resultaat (en) in
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder geleverd
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Artikel {0} is geen geserialiseerd artikel
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
DocType: Leave Encashment,Leave Balance,Verlofsaldo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1}
DocType: Assessment Plan,Supervisor Name,Naam van de supervisor
DocType: Selling Settings,Campaign Naming By,Campagne benoemen door
DocType: Student Group Creation Tool Course,Course Code,Cursuscode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel tarieven op basis van
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecriteria leverancier scorecard
DocType: Account,Stock,Voorraad
DocType: Landed Cost Item,Receipt Document Type,Ontvangstdocumenttype
DocType: Territory,Classification of Customers by region,Classificatie van klanten per regio
DocType: Hotel Room Amenity,Billable,factureerbare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Maak medewerkersrecords om bladeren, declaraties en loonadministratie te beheren"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Verkooppunt
apps/erpnext/erpnext/controllers/accounts_controller.py,"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}. Als u overbetalingen wilt toestaan, stelt u deze in bij Papierinstellingen"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard kopen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Leerling
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tijdsheets toevoegen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leveranciersmagazijn verplicht voor in onderaanneming gesloten aankoopbewijs
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Voer alstublieft Preferred Contact Email in
DocType: Vital Signs,Normal,normaal
DocType: Customer,Customer POS Id,POS-id van klant
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Onderliggende knooppunten kunnen alleen worden gemaakt onder knooppunten van het type &#39;Groep&#39;
DocType: Share Transfer,(including),(inclusief)
,Requested,Aangevraagd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Artikel {0} is geen aandelenartikel
DocType: Journal Entry,Multi Currency,Meerdere valuta
DocType: Payment Entry,Write Off Difference Amount,Verschilverschilbedrag afschrijven
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Artikel {0} is uitgeschakeld
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Vervulling
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in een wachtrij geplaatst als achtergrondtaak. In het geval er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout in deze Stock Reconciliation en terugkeren naar de Concept-fase"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Totaal bestelde bestelling
DocType: Delivery Trip,Optimize Route,Route optimaliseren
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast op een prijslijst of op alle prijslijsten.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Krijg van geduldige ontmoeting
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software ontwikkelaar
DocType: Clinical Procedure Template,Sample Collection,Voorbeeldverzameling
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel uw feedback met de training door op &#39;Training Feedback&#39; en vervolgens op &#39;Nieuw&#39; te klikken
DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Student inschrijven
DocType: Employee Advance,Claimed,beweerde
apps/erpnext/erpnext/config/hr.py,Leaves,bladeren
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisbreuk op basis van Earning en Deduction.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstructuur ontbreekt
DocType: Setup Progress Action,Action Field,Actieveld
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan alleen worden gegenereerd via Sales Invoice
,Quotation Trends,Offertetrends
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbind Amazon met ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Response en Resolution Time
DocType: Loyalty Program,Collection Tier,Verzameltabel
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Payment Request,Payment Gateway Details,Betalingsgateway-details
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
DocType: Item,Website Warehouse,Website Magazijn
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marge
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstructuur moet worden ingediend voordat de verklaring van belastingemissie wordt ingediend
apps/erpnext/erpnext/public/js/event.js,Add Leads,Leads toevoegen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Magazijn reserveren
DocType: Payment Term,Payment Term Name,Betalingstermijn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Selecteer bedrijf ...
DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
DocType: Salary Component,Formula,Formule
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Actie als de geaccumuleerde maandelijkse begroting de werkelijke waarde overschrijdt
DocType: Leave Type,Allow Encashment,Toewijzing toestaan
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projectactiviteit / taak.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transaction Factuur Item
DocType: Work Order,Total Operating Cost,Totale bedrijfskosten
DocType: Employee Onboarding,Employee Onboarding Template,Medewerker Onboarding-sjabloon
DocType: Pricing Rule,Same Item,Hetzelfde item
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Het bedrag voor een enkele transactie overschrijdt het maximaal toegestane bedrag, maakt een afzonderlijke betalingsopdracht door de transacties op te splitsen"
DocType: Payroll Entry,Salary Slips Created,Salarislippen aangemaakt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-test (s)
DocType: Bank Account,Party Details,Feestdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kosten van gekochte artikelen
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel voor item dat op de website wordt weergegeven
DocType: Restaurant Menu,Restaurant Menu,Restaurant menu
DocType: Asset Movement,Purpose,Doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
DocType: Clinical Procedure,Service Unit,Service-eenheid
DocType: Travel Request,Identification Document Number,identificatie document nummer
DocType: Stock Entry,Additional Costs,Bijkomende kosten
DocType: Employee Education,Employee Education,Werknemersonderwijs
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle klantengroepen
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Prijslijst kopen
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Eindproductcode
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Er zijn meerdere fiscale jaren voor de datum {0}. Stel het bedrijf in als fiscaal jaar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beschikbaar voor gebruik datum is vereist
DocType: Employee Training,Training Date,Trainingsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Geüpload bestand lezen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal verzoek
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (bedrijfsvaluta)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
DocType: Delivery Stop,Distance,Afstand
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Maak financiële opsplitsing van Belastingen en kostengegevens door Amazon
DocType: Vehicle Service,Mileage,Kilometerstand
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Artikel winkelwagen
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsgegevens {0} zijn niet gekoppeld
DocType: Email Digest,Open Notifications,Open meldingen
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Heeft serienr
DocType: Asset Maintenance,Manufacturing User,Productie-gebruiker
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Grootboek
DocType: Journal Entry Account,Loan,Lening
DocType: Vehicle,Fuel UOM,Brandstof UOM
DocType: Issue,Support,Ondersteuning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ongeldig bedrijf voor transactie tussen bedrijven.
DocType: Company,Fixed Asset Depreciation Settings,Vaste activa-afschrijvingsinstellingen
DocType: Employee,Department and Grade,Afdeling en rang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Controles vereist
DocType: Lead,Do Not Contact,Neem geen contact op
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nieuwe kosten
DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere prijsregels met de hoogste prioriteit zijn, worden de volgende interne prioriteiten toegepast:"
DocType: Item,Over Delivery/Receipt Allowance (%),Te veel aflevering / kwitantie (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lijst met alle aandelentransacties
DocType: Item Default,Sales Defaults,Standaard verkoopwaarden
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlap in scoren tussen {0} en {1}
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking maken
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 op basis van de bovenstaande voorwaarden twee of meer prijsregels worden gevonden, wordt Prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl de standaardwaarde nul is (leeg). Een hoger cijfer betekent dat het voorrang heeft als er meerdere prijsregels zijn met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht
DocType: Sales Invoice,Against Income Account,Tegen inkomensrekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: aankoopfactuur kan niet worden gemaakt voor een bestaand activum {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma&#39;s.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer het aantal in voor artikel {0}
DocType: Workstation,Electricity Cost,Elektriciteitskosten
DocType: Vehicle Service,Vehicle Service,Voertuigservice
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Voorraadinvoer maken
DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Als u meer dan ontvangst / levering wilt toestaan, werkt u de &quot;Ontvangst- / leveringskosten&quot; bij in Voorraadinstellingen of het artikel."
DocType: Vital Signs,Very Coated,Zeer gecoat
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Deze actie koppelt dit account los van elke externe service die ERPNext integreert met uw bankrekeningen. Het kan niet ongedaan gemaakt worden. Weet je het zeker ?
DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
DocType: Production Plan,For Warehouse,Voor magazijn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mailadres van werknemer niet gevonden, vandaar e-mail niet verzonden"
DocType: Currency Exchange,From Currency,Van valuta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debet Note
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestel in welke secties moeten verschijnen. 0 is de eerste, 1 is de tweede enzovoort."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Maak klantorders om u te helpen bij het plannen van uw werk en het op tijd leveren
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Selecteer een zorgservice
DocType: Leave Application,Apply / Approve Leaves,Bladeren toepassen / goedkeuren
DocType: Leave Block List,Applies to Company,Van toepassing op bedrijf
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: stuklijst niet gevonden voor artikel {1}
DocType: Loan,Account Info,Account informatie
DocType: Item Attribute Value,Abbreviation,Afkorting
DocType: Email Digest,Purchase Orders to Bill,Inkooporders aan Bill
DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
DocType: Authorization Rule,Approving Role (above authorized value),Rol goedkeuren (boven toegestane waarde)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
DocType: Job Applicant,Resume Attachment,hervat aankoppeling
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchvermeldingen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Winst / verlies bij afstoten van activa
DocType: Loan,Total Payment,Totale betaling
DocType: Asset,Total Number of Depreciations,Totaal aantal afschrijvingen
DocType: Asset,Fully Depreciated,Volledig afgeschreven
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Instellingen voor itemvarianten
DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkoopprijslijst
DocType: Email Digest,How frequently?,Hoe vaak?
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Alleen belastingimpact (kan niet claimen, maar maakt deel uit van belastbaar inkomen)"
DocType: Item Default,Purchase Defaults,Standaardwaarden kopen
DocType: Contract,Contract Template,Contract sjabloon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
DocType: Student Applicant,Applied,Toegepast
DocType: Clinical Procedure,Consumption Details,Verbruiksgegevens
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading Payment System
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter zijn dan
DocType: Assessment Plan,Maximum Assessment Score,Maximale beoordelingsscore
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentenrapportkaart
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Aard van de benodigdheden
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Gebaseerd op betalingsvoorwaarden
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde wordt bijgewerkt in de standaard verkoopprijslijst.
DocType: Special Test Template,Special Test Template,Speciale testsjabloon
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Maak varianten
DocType: Item Default,Default Expense Account,Standaard onkostendeclaratie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belastbaar bedrag
DocType: Lead,Lead Owner,Leidende eigenaar
DocType: Share Transfer,Transfer,Overdracht
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Zoek item (Ctrl + i)
DocType: Call Log,Call Log,Oproep log
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingediend
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Van datum kan niet groter zijn dan dan Tot vandaag
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nieuwe account. Opmerking: maak geen accounts aan voor klanten en leveranciers
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentengroep of cursusplanning is verplicht
DocType: Tax Rule,Sales Tax Template,Sjabloon voor omzetbelasting
DocType: BOM,Routing,routing
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Verzoening
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Overeenkomen met niet-gekoppelde facturen en betalingen.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Openingssaldi
DocType: Supplier,PAN,PAN
DocType: Work Order,Operation Cost,Kosten van de operatie
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nieuw adres
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"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 voor {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
DocType: Stock Entry,From BOM,Van stuklijst
DocType: Program Enrollment Tool,Student Applicant,Student aanvrager
DocType: Leave Application,Leave Balance Before Application,Laat saldo voor toepassing liggen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde item
DocType: Stock Entry,Default Target Warehouse,Standaard doelmagazijn
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Salaris slip tonen
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM-conversiefactor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Voorraad kan niet worden bijgewerkt met Purchase Receipt {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel &#39;{1}&#39;
DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks
DocType: Guardian Student,Guardian Student,Guardian Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijke openingstoewijzing toe in het rekeningschema
DocType: Account,Include in gross,Opnemen in bruto
apps/erpnext/erpnext/config/hr.py,Loans,Leningen
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patiënt geschiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selecteer serienummers
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: partij / account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige referentie {0} {1}
DocType: Quality Action,Corrective/Preventive,Corrigerende / Preventieve
DocType: Work Order Operation,Work In Progress,Lopende werkzaamheden
DocType: Bank Reconciliation,Account Currency,Accountvaluta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Actienaam
DocType: Employee,Health Insurance,Ziektekostenverzekering
DocType: Student Group,Max Strength,Max. Kracht
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Dubbele klantengroep gevonden in de cutomer-groepstabel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegepast / geannuleerd vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verlofplotrecord {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Min. Bedrag
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
DocType: Lead,Follow Up,Opvolgen
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Delivery Note,Track this Delivery Note against any Project,Volg deze leveringsbon tegen elk project
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtype is vereist als de transportmodus de straat is
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
DocType: Drug Prescription,Update Schedule,Update schema
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
DocType: Asset Category,Finance Book Detail,Financiën Boek Detail
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hoort niet bij Verzendbewijs {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Stel belasting-ID in voor de klant &#39;% s&#39;
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Vakanties binnen bladeren opnemen als bladeren
DocType: Shift Assignment,Shift Request,Shift Request
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan de Inpatient Record Discharged niet markeren, er zijn onbetaalde facturen {0}"
DocType: QuickBooks Migrator,Scope,strekking
DocType: Purchase Invoice Item,Service Stop Date,Service stop datum
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen account gekoppeld aan deze filters: {}
DocType: Article,Publish Date,Publiceer datum
DocType: Student,O+,O +
DocType: BOM,Work Order,Werkorder
DocType: Bank Statement Transaction Settings Item,Transaction,Transactie
DocType: Workstation,per hour,per uur
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards
,Projected Quantity as Source,Geprojecteerde hoeveelheid als bron
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Rekeningschema
DocType: Lead,Lead,Lood
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup-instelling
DocType: Invoice Discounting,Loan Period (Days),Lening Periode (dagen)
,Salary Register,Salarisregister
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In het geval van multi-tier-programma, zullen klanten automatisch worden toegewezen aan de betreffende laag op basis van hun bestede tijd"
DocType: Bank Reconciliation Detail,Posting Date,Boekingsdatum
DocType: Upload Attendance,Attendance From Date,Aanwezigheid vanaf datum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
DocType: GST Settings,GST Summary,GST-samenvatting
DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
DocType: Vehicle,Odometer Value (Last),Kilometertellerwaarde (laatste)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Breng een activum over van het ene magazijn naar het andere
DocType: Room,Seating Capacity,Zitcapaciteit
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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: Asset Category Account,Capital Work In Progress Account,Capital Work In Progress-account
DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel standaard betaalrekening in voor het bedrijf {0}
DocType: Daily Work Summary Group,Holiday List,Vakantielijst
DocType: Job Card,Total Time in Mins,Totale tijd in minuten
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal afwezig
DocType: Fee Validity,Reference Inv,Referentie Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rij {0}: {1} is vereist om de openstaande {2} facturen te maken
DocType: Bank Account,Is Company Account,Is bedrijfsaccount
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Wil je alle klanten per e-mail op de hoogte stellen?
DocType: Opening Invoice Creation Tool,Sales,verkoop
DocType: Vital Signs,Tongue,Tong
DocType: Journal Entry,Excise Entry,Accijnsinvoer
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filters wissen
DocType: Delivery Trip,In Transit,Onderweg
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo voor account {0} moet altijd {1} zijn
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Indien ingeschakeld, maakt het systeem de werkorder voor de geëxplodeerde items waartegen de stuklijst beschikbaar is."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Productbundel
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open om te doen
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Ontvangerlijst is leeg. Maak aub lijst met ontvangers
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Lopende verplichtingen
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Andere risicofactoren
DocType: Item Attribute,To Range,Naar bereik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen
DocType: Task,Task Description,Taakomschrijving
DocType: Bank Account,SWIFT Number,SWIFT nummer
DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingaftrekbedrag toepassen
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard staat
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole lezen
DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in Print
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open problemen
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeksen voor inventarisafschrijving (boeking van het journaal)
DocType: Healthcare Service Unit,Occupancy Status,Bezettingsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege verlof
DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum
DocType: Sample Collection,Collected Time,Verzamelde tijd
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Selecteer een stuklijst voor artikel in rij {0}
DocType: Department,Expense Approver,Expense Approver
DocType: Bank Statement Transaction Entry,New Transactions,Nieuwe transacties
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Te betalen bedrag
DocType: SMS Center,All Supplier Contact,Alle contactpersonen voor leveranciers
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Offerte {0} niet van type {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlaat type {0} is niet ingesloten
DocType: Contract,Fulfilment Status,Fulfillment-status
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Afmelden voor deze Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} gemaakt
DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
DocType: Asset,Asset Category,Activategroep
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selecteer serienummer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkoopretour
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Geen record gevonden
DocType: Department,Expense Approvers,Expense Approvers
DocType: Purchase Invoice,Group same items,Groepeer dezelfde items
DocType: Company,Parent Company,Moeder bedrijf
DocType: Daily Work Summary Group,Reminder,Herinnering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Overdraft Account
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Dr - Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Een artikelgroep bestaat met dezelfde naam, wijzig de itemnaam of hernoem de artikelgroep"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
DocType: Healthcare Service Unit,Allow Overlap,Overlap toestaan
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},De waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} liggen in de toenamen van {3} voor item {4}
DocType: Timesheet,Billing Details,Factureringsgegevens
DocType: Quality Procedure Table,Quality Procedure Table,Kwaliteitsprocedurestabel
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} gemaakt
DocType: Warehouse,Warehouse Detail,Magazijn detail
DocType: Sales Order,To Deliver and Bill,Deliver en Bill
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Toegevoegd aan details
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
DocType: Healthcare Settings,Remind Before,Herinner je eraan
DocType: Healthcare Settings,Manage Customer,Beheer klant
DocType: Loyalty Program Collection,Tier Name,Tiernaam
DocType: Manufacturing Settings,Manufacturing Settings,Productie-instellingen
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,ingenomen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Begindatum en Einddatum voor Artikel {0}
DocType: Education Settings,Education Settings,Onderwijsinstellingen
DocType: Student Admission,Admission End Date,Einddatum van de toelating
DocType: Bank Account,Mask,Masker
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Geef bedrijf op om verder te gaan
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Production Plan Material Request,Material Request Date,Materiële aanvraagdatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelijkheden
DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nieuw contact
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s importeren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Bladeren per jaar
DocType: Student,Date of Leaving,Datum van vertrek
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-facturen exporteren
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS-meldingen
DocType: Program,Is Published,Is gepubliceerd
DocType: Clinical Procedure,Healthcare Practitioner,Gezondheidszorg beoefenaar
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikelprijs bijgewerkt voor {0} in prijslijst {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Batch-item {0} kan niet worden bijgewerkt met Stock-afstemming en gebruikt in plaats hiervan Stock-invoer
DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaal voor leverancier
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: klant is vereist tegen debiteurrekening {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gezondheidszorg
DocType: Grading Scale Interval,Grade Code,Cijfercode
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
,TDS Computation Summary,Samenvatting van de TDS-berekening
DocType: Shipping Rule,Shipping Rule Label,Verzendregellabel
DocType: Buying Settings,Supplier Naming By,Naamgeving leverancier door
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Admissions voor {0}
DocType: Loan,Loan Details,Lening details
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Werknemer {0} op halve dag op {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max. Vrijstellingsbedrag mag niet groter zijn dan maximumvrijstellingsbedrag {0} van belastingvrijstellingscategorie {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid in voor werknemer {0} in het personeels- / cijfersrecord
DocType: Bank Reconciliation Detail,Cheque Number,Controleer nummer
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet geconverteerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Liabilities
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Bovenstaande
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
DocType: Vehicle,Electric,elektrisch
apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot beheer
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,E-mail salarisstrook naar werknemer
DocType: Stock Entry,Delivery Note No,Verzendbewijsnr
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tijdsloten toe
DocType: Packing Slip Item,Packing Slip Item,Pakbonartikel
DocType: Payroll Period,Standard Tax Exemption Amount,Standaard belastingvrijstellingsbedrag
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Gerondialiseerde inventaris
DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingsrekening
DocType: Website Attribute,Website Attribute,Website kenmerk
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Nog geen adres toegevoegd.
DocType: Sales Order,Partly Billed,Gedeeltelijk gefactureerd
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Aantal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstructuurstapeling overslaan voor de volgende werknemers, omdat Salary Structure Assignment-records al tegen hen bestaan. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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 Einddatum van de Termijn kan niet later zijn dan de Eindejaarsdatum van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale afwijking
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplitste probleem
DocType: Item Default,Default Supplier,Standaard leverancier
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baseren
apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Klantorder {0} is niet geldig
DocType: Leave Control Panel,Branch (optional),Filiaal (optioneel)
DocType: Bank Reconciliation Detail,Clearance Date,Uitklaringsdatum
DocType: Supplier Scorecard Period,Criteria,criteria
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Verzoek wanneer de voorraad het bestelvolgordeniveau bereikt
,Campaign Efficiency,Campagne-efficiëntie
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Maak urenstaat aan
DocType: Employee,Internal Work History,Interne werkgeschiedenis
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecteer Target Warehouse
DocType: Subscription Settings,Grace Period,Grace Periode
DocType: Patient,Married,Getrouwd
DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar aantal in Source Warehouse
DocType: Shipping Rule Country,Shipping Rule Country,Verzendregel Land
DocType: Delivery Stop,Email Sent To,Email verzonden naar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiale consumptie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Niets om te veranderen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen lab-test gemaakt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan de standaardvaluta van het bedrijf niet wijzigen, omdat er bestaande transacties zijn. Transacties moeten worden geannuleerd om de standaardvaluta te wijzigen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kantooronderhoudskosten
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribuut
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbare batchaantal bij From Warehouse
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst met marge
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Asset preventief onderhoud of kalibratie vereist
DocType: Lab Test,Technician Name,Technicus naam
DocType: Lab Test Groups,Normal Range,Normaal bereik
DocType: Item,Total Projected Qty,Totaal geprojecteerde aantal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Werkelijke startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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/config/accounting.py,Tree of financial accounts.,Structuur van financiële rekeningen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirect inkomen
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
DocType: Course Scheduling Tool,Course Start Date,Startdatum van de cursus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Verkopen
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisch
DocType: Journal Entry,Total Debit,Totaal debet
DocType: Guardian,Guardian,Voogd
DocType: Share Transfer,Transfer Type,Overdrachtstype
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Gegevensbestand van potentiële klanten.
DocType: Skill,Skill Name,Vaardigheidsnaam
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapportkaart afdrukken
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuning tickets
DocType: Asset Category Account,Fixed Asset Account,Vaste activarekening
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laatste
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Salaris slip indienen
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De polsslag van volwassenen ligt tussen 50 en 80 slagen per minuut.
DocType: Program Enrollment Course,Program Enrollment Course,Programma inschrijfcursus
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de te gebruiken serie in.
DocType: Delivery Trip,Distance UOM,Afstand UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Verplicht voor balans
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
DocType: Sales Invoice,Get Advances Received,Ontvangen voorschotten ontvangen
DocType: Shift Type,Last Sync of Checkin,Laatste synchronisatie van Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel belastingbedrag inbegrepen in waarde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Rij {0}: factuur {1} is ongeldig, deze kan zijn geannuleerd / bestaat niet. \ Voer een geldige factuur in"
DocType: Subscription Plan,Subscription Plan,Abonnement
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM-uitsnede bijsnijden
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekijk oproeplog
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,De tijd na de starttijd van de shift wanneer het inchecken als te laat wordt beschouwd (in minuten).
apps/erpnext/erpnext/templates/pages/home.html,Explore,onderzoeken
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen openstaande facturen gevonden
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{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: Promotional Scheme,Product Discount Slabs,Product Korting Platen
DocType: Hotel Room Package,Amenities,voorzieningen
DocType: Lab Test Groups,Add Test,Test toevoegen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: kan niet meer dan {1} retourneren voor artikel {2}
DocType: Student Leave Application,Student Leave Application,Aanvraag studentverlof
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Bank Account,Integration Details,Integratiegegevens
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
DocType: Education Settings,Enable LMS,Schakel LMS in
DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
DocType: Call Log,Duration,Looptijd
DocType: Lab Test Template,Descriptive,Beschrijvend
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Selecteer alstublieft prijslijst
DocType: Payment Reconciliation,From Invoice Date,Vanaf factuurdatum
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer batch voor studenten in de studentengroep
DocType: Leave Policy,Leave Allocations,Verlof toewijzingen
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,De score kan niet hoger zijn dan de maximale score
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
DocType: Item,Automatically Create New Batch,Automatisch nieuwe batch maken
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Laat varianten zien
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;Versterking / Verliesrekening bij verwijdering van activa&#39; in Bedrijf {0} in
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van medewerker {0} al aangemaakt voor urenstaat {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet voor taken.
DocType: Purchase Invoice,Rounded Total (Company Currency),Totaal afgerond (bedrijfsvaluta)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Instellingen voor productoverzicht van website
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Leverancier met succes instellen
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdatum van de overeenkomst mag niet groter zijn dan of gelijk aan Einddatum.
,Item Prices,Artikelprijzen
DocType: Products Settings,Product Page,Productpagina
DocType: Amazon MWS Settings,Market Place ID,Marktplaats-ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Productieorder is {0}
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application
DocType: BOM Item,Item operation,Item bewerking
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Gedeeltelijk ontvangen
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
DocType: Employee Advance,Due Advance Amount,Voorschotbedrag
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kunnen niet minder zijn dan reeds goedgekeurde bladeren {1} voor de periode
DocType: Email Digest,New Purchase Orders,Nieuwe bestellingen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
DocType: Loan Application,Loan Info,Leeninfo
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer X-activiteiten van tevoren X dagen van tevoren te plannen.
DocType: Serial No,Is Cancelled,Gaat niet door
DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Aantal kan niet groter zijn dan Max
DocType: Soil Texture,Loamy Sand,Leemachtige zand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: betaling tegen verkoop / inkooporder moet altijd als vooruitbetaling worden gemarkeerd
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 serie automatisch batchnummer gemaakt. Als u Batch No altijd expliciet wilt vermelden voor dit artikel, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang op het prefix voor naamgevingsreeks in voorraadinstellingen."
apps/erpnext/erpnext/config/healthcare.py,Consultation,Overleg
DocType: Item,Item Defaults,Standaardinstellingen
DocType: Sales Invoice,Total Commission,Totaal Commissie
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} uur
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
DocType: Company,Standard Template,Standaard sjabloon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aantallen zijn inconsistent
DocType: Project,Start and End Dates,Begin- en einddatums
DocType: Supplier Scorecard,Notify Employee,Medewerker informeren
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
DocType: Program,Allow Self Enroll,Sta Zelf inschrijven toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kosten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd
DocType: Training Event,Workshop,werkplaats
DocType: Stock Settings,Auto insert Price List rate if missing,Auto invoegen Prijslijst prijs indien ontbrekend
DocType: Course Content,Course Content,Cursusinhoud
DocType: Purchase Order Item,Material Request Item,Artikel artikel aanvragen
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoudsbezoek Doel
DocType: Designation,Skills,Vaardigheden
DocType: Asset,Out of Order,Out of Order
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Beschikbaar {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selecteer klant
DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met behoud van de lijst met contacten gekoppeld aan Shareholder
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Hetzelfde item is meerdere keren ingevoerd
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} staat onder onderhoudscontract tot {1}
DocType: Bin,FCFS Rate,FCFS-snelheid
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatieve hoeveelheid is niet toegestaan
DocType: Quotation Item,Planning,Planning
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats-URL (om label te verbergen en bij te werken)
DocType: Item Group,Parent Item Group,Parent Item Group
DocType: Bank,Data Import Configuration,Configuratie van gegevensimport
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Prijslijst kopen
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rij # {0}: timing is in conflict met rij {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Klanten herhalen
DocType: Fee Schedule,Fee Schedule,Fee schema
DocType: Quality Inspection Reading,Reading 10,Lezen 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Werknemers instellen
DocType: Selling Settings,Settings for Selling Module,Instellingen voor verkoopmodule
DocType: Payment Reconciliation,Reconcile,verzoenen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-invoer een Opening Entry is"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindjaar kan niet vóór Startjaar zijn
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Niet-ondersteunde GST-categorie voor e-way Bill JSON-generatie
DocType: Task,Parent Task,Oudertaak
DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag
DocType: Item,Moving Average,Voortschrijdend gemiddelde
DocType: Employee Attendance Tool,Unmarked Attendance,Niet-gemarkeerde aanwezigheid
DocType: Homepage Section,Number of Columns,Aantal columns
DocType: Issue Priority,Issue Priority,Uitgaveprioriteit
DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Salaris slip creëren
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
DocType: Job Offer Term,Value / Description,Waarde / beschrijving
DocType: Warranty Claim,Issue Date,Datum van publicatie
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een batch voor item {0}. Kan geen enkele batch vinden die aan deze vereiste voldoet
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
DocType: Employee Checkin,Location / Device ID,Locatie / Apparaat-ID
DocType: Purchase Order,To Receive,Ontvangen
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,U bevindt zich in de offlinemodus. Je kunt pas opnieuw laden als je een netwerk hebt.
DocType: Course Activity,Enrollment,Inschrijving
DocType: Lab Test Template,Lab Test Template,Lab-testsjabloon
,Employee Birthday,Werknemer verjaardag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
DocType: Bank Account,Is the Default Account,Is de standaard account
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn al gefactureerd
DocType: Training Event,Trainer Name,Naam van de trainer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projectleider
DocType: Travel Itinerary,Non Diary,Niet dagboek
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},De shares bestaan niet met de {0}
DocType: Lab Test,Test Group,Testgroep
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 zijn gegenereerd
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening om Bankinvoer te maken
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiceren
DocType: Supplier Scorecard,Scoring Setup,Scoren van instellingen
DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Begindatum boekjaar en einddatum boekjaar zijn al ingesteld in fiscaal jaar {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Boekhoudmeesters
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Samenvoegen met een bestaand account
DocType: Lead,Lost Quotation,Verloren citaat
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: e-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Creëer en beheer dagelijkse, wekelijkse en maandelijkse e-mailsamenvattingen."
DocType: Academic Term,Academic Year,Academiejaar
DocType: Sales Stage,Stage Name,Artiestennaam
DocType: SMS Center,All Employee (Active),Alle werknemers (actief)
DocType: Accounting Dimension,Accounting Dimension,Boekhoudingsdimensie
DocType: Project,Customer Details,Klant details
DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in banktransactie
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Last van het type &#39;Actueel&#39; in rij {0} kan niet worden opgenomen in artikelkoers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Agriculture Task,Urgent,Dringend
DocType: Shipping Rule Condition,From Value,Van waarde
DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kopen
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Het aantal root-accounts mag niet minder dan 4 zijn
DocType: Item,Website Item Groups,Website-itemgroepen
DocType: Certified Consultant,Certified Consultant,Gecertificeerde consultant
DocType: Driving License Category,Class,Klasse
DocType: Asset,Sold,uitverkocht
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per bedrijf zijn in {0} {1}
DocType: GL Entry,Against,Tegen
DocType: Company,Default Deferred Expense Account,Default Uitgesteld Kostenrekening
DocType: Stock Settings,Auto Material Request,Auto Materiaal Verzoek
DocType: Marketplace Settings,Sync in Progress,Synchronisatie in uitvoering
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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/config/settings.py,Create rules to restrict transactions based on values.,Maak regels om transacties te beperken op basis van waarden.
DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
DocType: Loan,Loan Amount,Leenbedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse uitgaven
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel de Fiscale code in voor het openbaar bestuur &#39;% s&#39;
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setupmodus van POS (online / offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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.
DocType: Department,Leave Block List,Verlaten blokkeerlijst
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Selecteer Patiënt
DocType: Attendance,Leave Type,Laat Type
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Leerlinggroepen maken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planten en machines
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Niet gemarkeerd
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfactuur
DocType: GL Entry,Is Opening,Is Opening
DocType: Accounts Settings,Accounts Settings,Accountinstellingen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Werkelijke hoeveelheid: hoeveelheid beschikbaar in het magazijn.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Verloopt op
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Boekhoudinvoer voor activa
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schema cursus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar grootboek
,Bank Clearance Summary,Bankverklaring Samenvatting
DocType: SMS Center,SMS Center,SMS Center
DocType: Pricing Rule,Threshold for Suggestion,Drempel voor suggestie
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr
DocType: Project Update,Project Update,Project update
DocType: Student Sibling,Student ID,Student-ID
,Pending SO Items For Purchase Request,In afwachting van SO items voor inkoopaanvraag
DocType: Task,Timeline,Tijdlijn
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configureer {0}
DocType: Employee,Contact Details,Contact details
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaslokalen / laboratoria enz. Waar colleges kunnen worden gepland.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingestuurde voorraadvermelding {0} bestaat
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sluit de POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Voor {0} kunnen alleen credit-accounts worden gekoppeld aan een andere debetpost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutisch
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Stel de accountkoppen in in GST-instellingen voor Compnay {0}
DocType: Program Enrollment,Boarding Student,Boarding student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
DocType: Item Alternative,Two-way,Tweezijdig
DocType: Appraisal,Appraisal,taxatie
DocType: Plaid Settings,Plaid Settings,Plaidinstellingen
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Werknemer maken
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structuren zijn succesvol toegewezen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Directe kosten
DocType: Support Search Source,Result Route Field,Resultaat Routeveld
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Er is niet voldoende verloftegoed voor Verloftype {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor artikel: {2}
DocType: Material Request Plan Item,Actual Qty,Werkelijke hoeveelheid
DocType: Purchase Invoice,Supplier Invoice Date,Leverancier Factuurdatum
DocType: Depreciation Schedule,Finance Book Id,Financiering boek-ID
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers
DocType: Account,Equity,Eigen vermogen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de klantorders, verkoopfacturen of journaalboekingen zijn"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Shopify Log,Request Data,Gegevens aanvragen
DocType: Quality Procedure,Quality Procedure,Kwaliteitsprocedure
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
,Course wise Assessment Report,Natuurlijk evaluatierapport
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk aan het openstaande bedrag {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},De tijdstempel voor berichten moet na {0} zijn
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld de leadnaam in lead {0}
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig invoeren
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadafstemming Item
DocType: Shift Type,Early Exit Consequence,Vroege Uitgangsgevolgen
DocType: Item Group,General Settings,Algemene instellingen
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Vervaldatum kan niet vóór de datum van de post / leverancierfactuur zijn
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registreer de Vitals van de patiënt
DocType: Shopping Cart Settings,Show Configure Button,Toon de knop Configureren
DocType: Industry Type,Industry Type,industrie type
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type charge niet selecteren als &#39;On Previous Row Bedrag&#39; of &#39;On Previous Row Total&#39; voor de eerste rij
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,De aandelen bestaan al
DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar aantal bij WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los de fout op en upload opnieuw.
DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totale hoeveelheid)
DocType: Employee,Health Insurance No,Ziektekostenverzekering
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max. Rang
DocType: Department Approver,Approver,Approver
,Sales Order Trends,Verkoopordertrends
DocType: Asset Repair,Repair Cost,reparatiekosten
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Noem Round Off Account in Company
DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll-periode
DocType: Price List,Price List Name,Prijslijst naam
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kunt Verlofaanpakken alleen indienen voor een geldig incassotaalbedrag
DocType: Pricing Rule,"Higher the number, higher the priority","Hoger het nummer, hoger de prioriteit"
DocType: Designation,Required Skills,Benodigde vaardigheden
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
DocType: Driver,License Details,Licentie details
DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
DocType: Selling Settings,Default Quotation Validity Days,Standaardquotering Geldigheidsdagen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
DocType: Travel Request Costing,Expense Type,Uitgavenoort
DocType: Account,Auditor,revisor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbevestiging
,Available Stock for Packing Items,Beschikbare voorraad voor verpakkingsartikelen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwijder deze factuur {0} uit C-Form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Elke geldige check-in en check-out
DocType: Support Search Source,Query Route String,Zoekopdracht route String
DocType: Customer Feedback Template,Customer Feedback Template,Klant feedbacksjabloon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citaten voor leads of klanten.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Loonstrook van medewerker {0} die al voor deze periode is gecreëerd
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Naar {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Datum blokkeren
DocType: Sales Team,Contact No.,Contact nummer
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inschrijven
DocType: Quotation Lost Reason,Quotation Lost Reason,Offerte verloren reden
,Employee Billing Summary,Factuuroverzicht werknemer
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country wise default Address Templates
DocType: Cost Center,Parent Cost Center,Ouder kostenplaats
DocType: Pricing Rule,Apply Rule On Item Group,Regel toepassen op artikelgroep
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Voorbeeld: basis wiskunde
DocType: Expense Claim,Total Amount Reimbursed,Totaal terugbetaald bedrag
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Geldigheidsperiode van deze offerte is geëindigd.
,Item-wise Sales History,Productiegeschiedenis Verkoopgeschiedenis
DocType: Employee,Personal Email,Persoonlijke email
DocType: Bank Reconciliation Detail,Cheque Date,Controleer datum
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Vorig boekjaar is niet afgesloten
DocType: Lead,Next Contact Date,Volgende contactdatum
DocType: Membership,Membership,Lidmaatschap
DocType: Buying Settings,Default Buying Price List,Standaard inkoopprijslijst
DocType: Asset,Depreciation Method,Afschrijving methode
DocType: Travel Request,Travel Request,Reisverzoek
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianten gemaakt.
DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
DocType: Serial No,Under AMC,Onder AMC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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: Authorization Control,Authorization Control,Autorisatiebeheer
,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U bent uitgenodigd om aan het project samen te werken: {0}
DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Verkoopdetails
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofden voor afdruksjablonen.
DocType: Salary Detail,Tax on additional salary,Belasting op extra salaris
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Logo bijvoegen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Voor rij {0}: Voer geplande hoeveelheid in
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/crm.py,Logs for maintaining sms delivery status,Logboeken voor het handhaven van de sms-bezorgingsstatus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Huidige vacatures
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsregel wordt eerst geselecteerd op basis van het veld &#39;Toepassen op&#39;, dat item, artikelgroep of merk kan zijn."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Belastingen en kosten toevoegen / bewerken
DocType: Item,Supply Raw Materials for Purchase,Grondstoffen voor inkoop leveren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel schrijven
DocType: Landed Cost Item,Purchase Receipt Item,Aankoopbewijs item
DocType: Production Plan,Get Sales Orders,Ontvang klantorders
DocType: Pricing Rule,Selling,selling
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom bestellingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print en schrijfbehoeften
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen producten gevonden.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rij {0}: stel bij Belastingvrijstellingsreden in Belastingen en kosten van verkoop in
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Beoordelingsgroep:
DocType: Tally Migration,Parties,partijen
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Explosieaanzicht weergeven
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Eindigt op
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Je kunt geen Loyalty Points verzilveren die meer waarde hebben dan het Eindtotaal.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Ontwerper
DocType: QuickBooks Migrator,Default Warehouse,Standaard magazijn
DocType: Company,Default Cash Account,Standaard geldrekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Voer de referentiedatum in
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} moet een aandelenartikel zijn
DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
,Employee Leave Balance,Werknemersverlofsaldo
DocType: Projects Settings,Ignore User Time Overlap,Negeer User Time Overlap
DocType: Stock Entry,As per Stock UOM,Vanaf voorraad UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar groep
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Gelieve levering opmerking eerst
DocType: Leave Type,Leave Type Name,Laat Type Naam achter
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Aanbevolen product
DocType: Assessment Plan,Examiner Name,Naam examinator
,Hotel Room Occupancy,Hotel Kamer bezetting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,telecommunicatie
DocType: Certification Application,Certification Application,Certificeringstoepassing
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website-afbeelding moet een openbaar bestand of een website-URL zijn
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Uw leveranciers
DocType: Appraisal Goal,Weightage (%),Gewicht (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Verbruiksartikelen tussen staten
DocType: Fees,Send Payment Request,Verzend betalingsverzoek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} is niet toegevoegd in de tabel
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspectie vereist voor item {0} om in te dienen
apps/erpnext/erpnext/utilities/activation.py,Create Student,Maak een student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Department,Leave Approvers,Verlof goedkeurders
DocType: BOM,Materials Required (Exploded),Benodigde materialen (geëxplodeerd)
DocType: Loan,Repay Over Number of Periods,Terugbetalen over aantal perioden
DocType: Account,Receivable,ontvangbaar
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,De prijslijst moet van toepassing zijn voor kopen of verkopen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Verzend betalings-e-mail opnieuw
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Stel alstublieft {0} in voor adres {1}
DocType: Stock Entry,Default Source Warehouse,Standaardbron magazijn
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbel nummer voor student {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} van item {1} is verlopen.
DocType: Lab Test,Approved Date,Goedgekeurde datum
DocType: Item Group,Item Tax,Artikel belasting
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Werknemer kan niet worden overgedragen met status Links
DocType: BOM,Total Cost,Totale prijs
DocType: Request for Quotation Supplier,Quote Status,Citaat Status
DocType: Employee Education,Qualification,Kwalificatie
DocType: Complaint,Complaints,klachten
DocType: Item,Is Purchase Item,Is Aankoopitem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Aankoopbon
DocType: Subscription,Trial Period Start Date,Startdatum proefperiode
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredietbalans
DocType: Employee Benefit Application,Payroll Period,Payroll-periode
apps/erpnext/erpnext/config/buying.py,Supplier database.,Leveranciers database.
DocType: Tax Rule,Tax Type,Belastingstype
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Item verplaatsen
DocType: Job Opening,Description of a Job Opening,Beschrijving van het openen van een opdracht
apps/erpnext/erpnext/utilities/activation.py,Create Users,Maak gebruikers
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Purchase Invoice,Tax Breakup,Belastingbreuk
DocType: Job Card,Material Transferred,Materiaal overgedragen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},U bent niet gemachtigd om items toe te voegen of bij te werken vóór {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn
DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role
DocType: Fee Schedule,In Process,In proces
DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails naar
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marktplaatsfout
DocType: Salary Slip,Working Days,Werkdagen
DocType: Bank Guarantee,Margin Money,Marge geld
DocType: Chapter,Chapter,Hoofdstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geschiedenis in bedrijf
DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Rooster
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
DocType: Purchase Order,Advance Paid,Voorschot betaald
DocType: Supplier Scorecard,Load All Criteria,Laad alle criteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komen niet overeen met bezorgingsnotitie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,crediteuren
DocType: Warranty Claim,Raised By,Opgevoed door
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en referentiedatum zijn verplicht voor banktransacties
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
DocType: Purchase Invoice Item,Batch No,Batch nr
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
DocType: Company,Stock Adjustment Account,Voorraad correctie rekening
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Brutowinst %
DocType: Lead,Request Type,aanvraag type
DocType: Patient Appointment,Reminded,herinnerd
DocType: Accounts Settings,Billing Address,Facturatie adres
DocType: Student Leave Application,Mark as Present,Markeren als aanwezig
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werkuren mogen niet groter zijn dan de maximale werkuren {0}
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Communicatiemedium tijdslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klantadressen en contactpersonen
DocType: Project,Task Progress,Taakvoortgang
DocType: Journal Entry,Opening Entry,Opening van de inzending
DocType: Bank Guarantee,Charges Incurred,Lasten komen voor
DocType: Shift Type,Working Hours Calculation Based On,Werktijdenberekening op basis van
DocType: Work Order,Material Transferred for Manufacturing,Materiaal overgedragen voor productie
DocType: Products Settings,Hide Variants,Varianten verbergen
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capaciteitsplanning en tijdtracering uitschakelen
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wordt berekend in de transactie.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is vereist voor &#39;Balance Sheet&#39;-account {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == &#39;JA&#39; en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}"
DocType: Delivery Trip,Delivery Details,Verzendgegevens
DocType: Inpatient Record,Discharge Scheduled,Afloop gepland
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en Klant: {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Voorzichtigheid
DocType: Project User,View attachments,Bekijk bijlagen
DocType: Manufacturing Settings,Allow Production on Holidays,Productie op feestdagen toestaan
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Update bank transactie data
DocType: Quality Inspection Reading,Reading 4,Lezen 4
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen worden geleverd op basis van serienr
DocType: Program Course,Program Course,Cursus programmeren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoonkosten
DocType: Patient,Widow,Weduwe
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Aantal interactie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere prijsregels bestaan met dezelfde criteria, los conflicten op door prioriteit toe te kennen. Prijsregels: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostenplaats en budgettering
,Ordered Items To Be Delivered,Bestelde items worden bezorgd
DocType: Homepage Section Card,Homepage Section Card,Homepage Sectiekaart
DocType: Account,Depreciation,waardevermindering
DocType: Guardian,Interests,Interesses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
DocType: Education Settings,Education Manager,Education Manager
DocType: Employee Checkin,Shift Actual Start,Werkelijke start verschuiven
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tijdlogboeken plannen buiten de werkuren van het werkstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyaliteitspunten: {0}
DocType: Healthcare Settings,Registration Message,Registratie bericht
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Selecteer een account om af te drukken in de valuta van uw account
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serieel geen artikel kan geen breuk zijn
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voor dit magazijn een grootboekingang bestaat.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Zie citaten uit het verleden
apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maateenheid
DocType: Lab Test,Test Template,Test sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
DocType: Quality Meeting Minutes,Minute,Minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}"
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Period Closing Voucher,Closing Account Head,Accountkop sluiten
DocType: Purchase Invoice,Shipping Rule,Verzendregel
DocType: Shipping Rule,Net Weight,Netto gewicht
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer geldige begin- en einddatums in het boekjaar in
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labetesten van datetime kan niet vóór verzameling datetime zijn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
DocType: Sales Partner,Contact Desc,Neem contact op met Desc
DocType: Purchase Invoice,Pricing Rules,Prijsregels
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Omdat er bestaande transacties zijn voor item {0}, kunt u de waarde van {1} niet wijzigen"
DocType: Hub Tracked Item,Image List,Afbeeldingenlijst
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tijd (in minuten)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basis-
DocType: Loan,Interest Income Account,Rente-inkomstenrekening
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een verzendregel
DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum
DocType: Employee,Employment Type,Type werk
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecteer POS-profiel
DocType: Support Settings,Get Latest Query,Ontvang de nieuwste zoekopdracht
DocType: Employee Incentive,Employee Incentive,Employee Incentive
DocType: Service Level,Priorities,prioriteiten
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarten of aangepaste secties toe op de startpagina
DocType: Homepage,Hero Section Based On,Hero sectie gebaseerd op
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aankoopkosten (via inkoopfactuur)
DocType: Staffing Plan Detail,Total Estimated Cost,Totale geschatte kosten
DocType: Item,"Sales, Purchase, Accounting Defaults","Verkoop, Aankoop, Accountingstandaards"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Verzoek om betaling tegen {0} {1} voor bedrag {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel eerst de artikelcode in
DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nieuwe betaling
DocType: Quality Inspection,Incoming,inkomend
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelijk besteld
DocType: Delivery Note,Customer's Purchase Order No,Bestelling nr
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Selecteer alternatief item
DocType: Employee,Applicable Holiday List,Toepasselijke vakantielijst
DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
DocType: Vehicle Log,Service Details,Servicedetails
DocType: Program,Is Featured,Is uitgelicht
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Verjaardagsherinneringen voor werknemers
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gedurende de verkoopcyclus dezelfde snelheid behouden
DocType: Program Enrollment,Transportation,vervoer
DocType: Patient Appointment,Date TIme,Datum Tijd
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer de hoeveelheid op rij
DocType: Employee Benefit Application Detail,Earning Component,Verdienen component
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Selecteer eerst Bedrijf
DocType: Item,Publish Item to hub.erpnext.com,Publiceer item op hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,toetreden
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel de snelheid van subassemblage in op basis van de stuklijst
DocType: Vehicle,Wheels,Wheels
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 van ** Items ** in een andere ** Item **. Dit is handig als u een bepaalde ** Items ** tot een pakket bundelt en u de voorraad van de ingepakte ** artikelen ** en niet het verzamelde artikel ** item ** bijhoudt. Het pakket ** Item ** heeft &quot;Is Voorraaditem&quot; als &quot;Nee&quot; en &quot;Is Verkoopitem&quot; als &quot;Ja&quot;. Voorbeeld: als u laptops en rugzakken apart verkoopt en een speciale prijs hebt als de klant beide koopt, dan is de laptop + rugzak een nieuw productbundelitem. Opmerking: stuklijst = stuklijst"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Een ander budgetrecord &#39;{0}&#39; bestaat al voor {1} &#39;{2}&#39; en account &#39;{3}&#39; voor het fiscale jaar {4}
DocType: Asset,Purchase Receipt Amount,Aankoop ontvangstbedrag
DocType: Issue,Ongoing,Voortgaande
DocType: Service Level Agreement,Agreement Details,Overeenkomstdetails
DocType: Purchase Invoice,Posting Time,Posting tijd
DocType: Loyalty Program,Loyalty Program Name,Naam van het loyaliteitsprogramma
DocType: Patient,Dormant,Slapend
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Van {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Voeg een aangepast rekeningschema toe
apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
DocType: Maintenance Visit,Fully Completed,Volledig voltooid
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoemen Niet toegestaan
DocType: Bank Statement Transaction Invoice Item,Transaction Date,transactie datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen gegevens voor deze periode
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/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Geannuleerd
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Klanten en leveranciers
,To Produce,Produceren
DocType: Location,Is Container,Is Container
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Onderzoek &amp; Ontwikkeling
DocType: QuickBooks Migrator,Application Settings,Applicatie instellingen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Productieorder kan niet worden verhoogd met een itemsjabloon
DocType: Work Order,Manufacture against Material Request,Vervaardiging tegen materiële aanvraag
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Rejected Magazijn is verplicht tegen afgewezen item {1}
,Received Items To Be Billed,Ontvangen items die moeten worden gefactureerd
DocType: Attendance,Working Hours,Werkuren
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaalmethode
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in dagen
DocType: Customer,Sales Team Details,Verkoopteamgegevens
DocType: BOM Update Tool,Replace,Vervangen
DocType: Training Event,Event Name,Evenement naam
DocType: SMS Center,Receiver List,Ontvanger lijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Debiteurenkredietrekening
DocType: Naming Series,Prefix,Voorvoegsel
DocType: Work Order Operation,Actual Operation Time,Werkelijke bedieningstijd
DocType: Purchase Invoice Item,Net Rate,Nettotarief
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettowijziging in contanten
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Magazijn instellen voor procedure {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfactuur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Account {0}: bovenliggende account {1} bestaat niet
DocType: HR Settings,Encrypt Salary Slips in Emails,Versleutel salarisstroken in e-mails
DocType: Supplier Scorecard Scoring Criteria,Score,partituur
DocType: Delivery Note,Driver Name,Naam van de bestuurder
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Selecteer de naam van de Incharge Persoon
DocType: Employee Training,Training,Opleiding
apps/erpnext/erpnext/config/stock.py,Stock Reports,Voorraad rapporten
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor standaardeenheid Meeteenheid moet 1 zijn in rij {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
,Finished Goods,Afgewerkte producten
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Masterdata synchroniseren
DocType: Lead,Address & Contact,Adres en contact
DocType: Bank Reconciliation,To Date,Daten
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fout in sommige rijen
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab-tests en vitale functies
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Fiscale regel voor transacties.
DocType: Stock Settings,Show Barcode Field,Toon streepjescodeveld
DocType: Packing Slip Item,DN Detail,DN-detail
DocType: Vital Signs,Fluid,Vloeistof
DocType: GST Settings,B2C Limit,B2C-limiet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronische apparatuur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Maak onderhoudsbezoek
DocType: Healthcare Service Unit Type,Change In Item,Item wijzigen
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
DocType: Vehicle Service,Inspection,Inspectie
DocType: Location,Area,Gebied
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Samenvatting voor deze week en in behandeling zijnde activiteiten
DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
DocType: Subscription,Current Invoice Start Date,Huidige startdatum factuur
DocType: Purchase Invoice Item,Item,Item
DocType: Program Enrollment Tool,Get Students From,Haal studenten uit
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
DocType: Leave Block List,Leave Block List Name,Laat de Block List Name staan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Voorraad kon niet worden bijgewerkt, de factuur bevat drop shipping-artikelen."
DocType: Asset Maintenance Log,Completion Date,einddatum
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tarief waarbij de valuta van de leverancier wordt omgezet naar de basisvaluta van het bedrijf
DocType: Leave Control Panel,Leave Control Panel,Verlaat het configuratiescherm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal toepasselijke kosten in de tabel met inkoopontvangsten De artikelen moeten hetzelfde zijn als de totale belastingen en kosten
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words is zichtbaar zodra u de Delivery Note opslaat.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suppliies gedaan aan belastingplichtige personen
DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid voor productie
DocType: Asset,Quality Manager,Kwaliteitsmanager
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nieuwe afdeling
DocType: Employee,Job Applicant,Sollicitant
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Facturen maken
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder item
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Neem contact op met de gebruiker die de rol van Sales Master Manager {0} heeft
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',U kunt het projecttype &#39;External&#39; niet verwijderen
DocType: Account,Temporary,tijdelijk
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolomlabels:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Employee A / C Number
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,De openingsdatum moet vóór de sluitingsdatum zijn
DocType: Packed Item,Parent Detail docname,Documentnaam voor ouder details
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Details bankafstemming
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel
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, bijvoorbeeld als het interval &#39;Dagen&#39; is en het factureringsinterval is 3, facturen worden elke 3 dagen gegenereerd"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Werkelijke startdatum&#39; kan niet groter zijn dan &#39;Werkelijke einddatum&#39;
DocType: Payment Entry Reference,Payment Entry Reference,Betaling invoer referentie
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Supplier,Default Payable Accounts,Standaard crediteurenaccounts
DocType: Purchase Invoice,In Words,In woorden
DocType: Journal Entry Account,Purchase Order,Bestelling
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},U bent niet ingeschreven in programma {0}
DocType: Journal Entry,Entry Type,Entry Type
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: Purchase Order,To Bill,Aanrekenen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Nutsuitgaven
DocType: Manufacturing Settings,Time Between Operations (in mins),Tijd tussen bewerkingen (in minuten)
DocType: GSTR 3B Report,May,mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan."
DocType: Opening Invoice Creation Tool,Purchase,Aankoop
DocType: Program Enrollment,School House,School huis
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Selecteer minimaal één domein.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dagelijks projectoverzicht voor {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebieden
DocType: Asset Repair,Failure Date,Failure Date
DocType: Training Event,Attendees,Deelnemers
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Contant geld of een bankrekening is verplicht voor het invoeren van betalingen
DocType: Company,Registration Details,Registratie details
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekend banksaldo
DocType: Bank Transaction,Bank Transaction,Bankoverschrijving
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace
DocType: Inpatient Record,Admission,Toelating
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van deze student
DocType: SMS Center,Create Receiver List,Maak lijst met ontvangers
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Salary Detail,Component,bestanddeel
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Verlof en aanwezigheid
DocType: Sales Invoice Timesheet,Billing Amount,Gefactureerde hoeveelheid
DocType: BOM Website Item,BOM Website Item,BOM Website-item
DocType: Purchase Invoice,Rounded Total,Totaal afgerond
DocType: Production Plan,Production Plan,Productieplan
DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
DocType: Purchase Invoice,Set Accepted Warehouse,Geaccepteerd magazijn instellen
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regels voor het toepassen van prijzen en kortingen.
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke informatie en andere algemene informatie over uw leverancier
DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostenplaats
DocType: Sales Partner,Address & Contacts,Adres en contacten
DocType: Subscriber,Subscriber,Abonnee
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer eerst de boekingsdatum
DocType: Supplier,Mention if non-standard payable account,Vermeld als niet-standaard betaalrekening
DocType: Training Event,Advance,Van te voren
DocType: Project,% Complete Method,% Complete methode
DocType: Detected Disease,Tasks Created,Taken gemaakt
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard stuklijst ({0}) moet actief zijn voor dit item of zijn sjabloon
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Commissiepercentage%
DocType: Service Level Priority,Response Time,Reactietijd
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,De hoeveelheid moet positief zijn
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Factuurstatus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},De hoeveelheid voor item {0} moet kleiner zijn dan {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materiaal overbrengen
DocType: Shipping Rule,Shipping Account,Verzendaccount
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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/setup/setup_wizard/data/industry_type.py,Television,Televisie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Een lead vereist de naam van een persoon of de naam van een organisatie
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelste inkomen
DocType: Shipping Rule,Calculate Based On,Berekenen op basis van
DocType: Company,Default warehouse for Sales Return,Standaardmagazijn voor verkoopretour
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} al gebruikt in item {1}
DocType: Lead,Campaign Name,Campagne naam
DocType: Purchase Invoice,Rejected Warehouse,Rejected Warehouse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet worden ingediend
DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrondingsaanpassing (bedrijfsvaluta)
DocType: Item,Publish in Hub,Publiceren in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
DocType: GSTR 3B Report,August,augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Doelwit ({})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable Account in bedrijf {0} in
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Verkoopoverzicht
DocType: Purchase Invoice,In Words (Company Currency),In woorden (bedrijfsvaluta)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Geef de valuta op in het bedrijf
DocType: Pricing Rule,Price,Prijs
DocType: Material Request Item,Min Order Qty,Min Order aantal
DocType: Agriculture Task,Holiday Management,Vakantie Management
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Activeer standaard inkomende account voordat u Daily Work Summary Group maakt
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,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: Program Enrollment,Public Transport,Openbaar vervoer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload een verklaring
DocType: Item,Max Sample Quantity,Max. Aantal monsters
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; zijn niet toegestaan in series met namen"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingen zijn vereist
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transactiedatum
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuleer abonnement
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kan Service Level Agreement {0} niet instellen.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
DocType: Account,Liability,Aansprakelijkheid
DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Inpatient Record,Discharge Note,Afvoernota
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als de gecumuleerde maandelijkse begroting de MR overschre- den
DocType: Asset Movement,Asset Movement,Asset-beweging
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Naam van routering
DocType: Disease,Common Name,Gemeenschappelijke naam
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
DocType: Clinical Procedure,Consumable Total Amount,Verbruiksgoederen totaalbedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Schakel sjabloon in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO klant
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website-afbeelding {0} gekoppeld aan item {1} kan niet worden gevonden
DocType: Asset Maintenance Log,Planned,Gepland
DocType: Asset,Custodian,Bewaarder
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filteren op basis van kostenplaats is alleen van toepassing als Budget tegen is geselecteerd als kostenplaats
,Quoted Item Comparison,Geciteerde artikelvergelijking
DocType: Journal Entry Account,Employee Advance,Medewerker Advance
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Inkomende goederen die vatbaar zijn voor verlegging (andere dan 1 &amp; 2 hierboven)
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Gebruiker {0} bestaat niet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Leningen en voorschotten (activa)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: vink &#39;Is Advance&#39; aan op account {1} als dit een vermelding vooraf is.
DocType: Leave Control Panel,Designation (optional),Benaming (optioneel)
DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
DocType: Opportunity,Customer / Lead Address,Klant / hoofdadres
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Zeep en reinigingsmiddel
,Purchase Analytics,Koop Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Kans
DocType: Employee,Prefered Contact Email,Contactadres van voorkeur
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Boekhoudingssaldo openen
DocType: POS Profile,[Select],[Selecteer]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Tally Migration,Master Data,Stamgegevens
DocType: Certification Application,Yet to appear,Toch om te verschijnen
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Klanten in wachtrij
DocType: Supplier,Supplier Details,Details van de leverancier
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Geen winst of verlies in de wisselkoers
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf
DocType: POS Profile,Company Address,bedrijfsadres
,Lead Name,Lead Name
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Ziekten &amp; Meststoffen
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed item zijn
DocType: Landed Cost Voucher,Purchase Receipt Items,Items inkoopaankoop
DocType: Production Plan,Ignore Existing Projected Quantity,Bestaande verwachte hoeveelheid negeren
DocType: Assessment Plan,Supervisor,Leidinggevende
DocType: Salary Detail,Salary Detail,Salarisdetail
DocType: Budget,Budget Against,Budget tegen
DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Sjablonen van scorecard-criteria voor leveranciers.
DocType: Asset,Default Finance Book,Standaard Finance Book
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Specificeer Bedrijf
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Het totale bijdragepercentage moet gelijk zijn aan 100
DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
,Asset Depreciations and Balances,Asset-afschrijvingen en saldi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nieuwe batch-hoeveelheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import van goederen
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al verzonden
DocType: Fees,Student Email,Student Email
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Items ophalen van zorgdiensten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadvermelding {0} is niet verzonden
DocType: Item Attribute Value,Item Attribute Value,Item Attribuut waarde
DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten inschrijven voor deze studentengroep.
DocType: Travel Request,Costing Details,Kostendetails
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
DocType: Journal Entry,Accounting Entries,Boekhoudgegevens
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Sales Invoice Item,Stock Details,Voorraadgegevens
DocType: Leave Type,Is Carry Forward,Is Carry Forward
DocType: Lead,Product Enquiry,Productonderzoek
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee
,POS,POS
DocType: Training Event,Self-Study,Zelfstudie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Bovenstaande
DocType: Setup Progress Action,Action Doctype,Doctype van actie
DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
DocType: Production Plan,Select Items to Manufacture,Selecteer items om te produceren
DocType: Leave Application,Leave Approver Name,Verlaat Approver Name
DocType: Shareholder,Shareholder,Aandeelhouder
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standaardinstellingen voor het verkopen van transacties.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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/selling/doctype/sales_order/sales_order.js,Select BOM,Selecteer stuklijst
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schema&#39;s voor overlappingen van {0}, wilt u doorgaan nadat overlappende slots zijn overgeslagen?"
DocType: Stock Entry,Customer or Supplier Details,Klant- of leveranciersgegevens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debet rekening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van de proefperiode Mag niet vóór de startdatum van de proefperiode zijn
DocType: Employee,Rented,verhuurd
DocType: Employee Group Table,Employee Group Table,Werknemersgroepentabel
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en interne leveringen die kunnen worden teruggeslagen
DocType: Payment Entry,Cheque/Reference No,Controle / Referentie Nr
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Beoordelingsresultaat
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nieuw contact
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogelijkheden
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Nettokasstroom uit operaties
DocType: Leave Encashment,Leave Encashment,Verlaat deelname
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Bronmagazijn is verplicht voor rij {0}
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (in volledige oplage)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteitentype is verplicht.
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Activum kan niet worden geannuleerd, omdat het al {0} is"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerd wachtwoord
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Accountnummer / naam bijwerken
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan activiteit op afstand niet updaten
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Facturen openen
DocType: Stock Entry,Send to Warehouse,Verzenden naar magazijn
DocType: Training Event,Event Status,Evenement status
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Totaal ingevuld aantal moet groter zijn dan nul
DocType: Account,Chargeable,Oplaadbare
DocType: Volunteer,Anytime,Anytime
,Student Batch-Wise Attendance,Student Batch-Wise Aanwezigheid
DocType: Normal Test Template,Normal Test Template,Normale testsjabloon
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",in minuten bijgewerkt via &#39;Time Log&#39;
DocType: Bin,Bin,bak
DocType: Call Log,Call Duration in seconds,Oproep duur in seconden
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
DocType: Work Order Operation,Planned End Time,Geplande eindtijd
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sectiecode
DocType: Project,Monitor Progress,Voortgang in de gaten houden
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Selecteer batchnr
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Payroll nummer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclusief UOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad Grootboekinvoer en GL-posten worden opnieuw gepost voor de geselecteerde inkoopbewijzen
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Service Level Agreement opnieuw instellen.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update afdrukformaat
DocType: Student,Siblings,Broers en zussen
DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rij {0}: ongeldige referentie {1}
,Profitability Analysis,Winstgevendheidsanalyse
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nieuwe accountnaam
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
DocType: Restaurant Order Entry Item,Served,geserveerd
DocType: Loan,Member,Lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Overschrijving
DocType: Quality Review Objective,Quality Review Objective,Quality Review-doelstelling
DocType: Bank Reconciliation Detail,Against Account,Tegen account
DocType: Projects Settings,Projects Settings,Projectinstellingen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: account {2} kan geen groep zijn
DocType: Prescription Duration,Prescription Duration,Receptduur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debetpost kan niet worden gekoppeld aan een {1}
DocType: Program,Intro Video,Intro video
DocType: Purchase Invoice,Is Paid,Is betaald
DocType: Account,Debit,Debiteren
,Item Balance (Simple),Artikel saldo (eenvoudig)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen u bij het plannen en opvolgen van uw aankopen
DocType: Project,Project Type,project type
DocType: Program Enrollment Tool Student,Student Batch Name,Naam studentbatch
,Qty to Receive,Aantal te ontvangen
DocType: Agriculture Task,Previous Business Day,Vorige werkdag
DocType: Travel Request Costing,Sponsored Amount,Gesponsorde bedrag
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat u de herinnering opnieuw verzendt.
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per voorraad UOM
DocType: Opening Invoice Creation Tool Item,Quantity,Aantal stuks
DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
,Trial Balance for Party,Proefevenwicht voor feest
DocType: Employee Separation,Employee Separation Template,Scheidingssjabloon voor werknemers
DocType: Quality Objective,Unit,Eenheid
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Risicokapitaal
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,De afstand mag niet groter zijn dan 4000 km
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria
DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS-activiteit
DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverschil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag kan niet groter zijn dan uitstaand bedrag.
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Employee Skill,Proficiency,bekwaamheid
DocType: SMS Log,Sent To,Verzonden naar
DocType: Item,Hub Publishing Details,Hub publicatie details
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Met Student Batches kunt u de aanwezigheid, beoordelingen en kosten voor studenten bijhouden"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Aangegeven bedrag
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto close Opportunity na 15 dagen
DocType: Share Transfer,Issue,Kwestie
DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
DocType: Program,Program Abbreviation,Program Afkorting
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Startdatum van het project
DocType: Purchase Invoice,Additional DIscount Amount,Extra bedrag van de hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artikel {0} niet gevonden in tabel &#39;Raw Materials Suppended&#39; in bestelling {1}
DocType: BOM,Manage cost of operations,Beheer de operationele kosten
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,U bent niet gemachtigd om de waarde Bevroren in te stellen
DocType: Contract,Lapsed,verlopen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investments
DocType: Inpatient Record,Date of Birth,Geboortedatum
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
DocType: Item Attribute,Item Attribute Values,Item-kenmerkwaarden
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Sla de patiënt alstublieft eerst op
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,De datum van de halve dag moet liggen tussen Van datum tot datum
DocType: Inpatient Record,Expected Discharge,Verwachte kwijting
DocType: Travel Request,Travel Type,Reistype
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klant is verplicht
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid opgegeven voor artikel {0}. De hoeveelheid moet groter zijn dan 0.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Als supervisor
DocType: Payroll Entry,Employees,werknemers
DocType: Sales Order,Billing Status,Factureringsstatus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Selecteer eerst de categorie
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM-browser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Maak studentengroepen
DocType: Work Order Operation,In Minutes,In minuten
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettoloon kan niet minder zijn dan 0
DocType: Maintenance Schedule,Schedules,Roosters
DocType: Employee Training,Employee Training,Werknemerstraining
DocType: Loan,Rate of Interest (%) / Year,Rentevoet (%) / jaar
DocType: Normal Test Items,Require Result Value,Vereist resultaatwaarde
DocType: Loan,Loan Type,Type lening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Artikelcode vereist op rij Nee {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor druk)
DocType: Assessment Plan,Assessment Name,Beoordeling Naam
DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime
DocType: Delivery Note Item,From Warehouse,Van magazijn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Maak een variant
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting
DocType: Pricing Rule,Price or Product Discount,Prijs of productkorting
DocType: Quality Inspection Reading,Reading 1,Lezen 1
DocType: Student Admission Program,Maximum Age,Maximum leeftijd
DocType: Payroll Period,Payroll Periods,Payroll-perioden
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overgebrachte hoeveelheid
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellingen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inkooporders zijn niet toegestaan voor {0} vanwege een scorekaart van {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prijslijst niet geselecteerd
DocType: Exotel Settings,API Token,API-token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende datums volgens de lijst met feestdagen: {0}
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.py,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.,"De standaard meeteenheid voor artikel {0} kan niet rechtstreeks worden gewijzigd, omdat u al een of meerdere transacties met een andere UOM hebt uitgevoerd. U moet een nieuw item maken om een andere standaard UOM te gebruiken."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
DocType: Serial No,Creation Document Type,Aanmaak Documenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.
DocType: Patient,Surgical History,Chirurgische geschiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality-procedures.
DocType: Bank Account,Contact HTML,Neem contact op met HTML
,Employee Information,werknemers informatie
DocType: Assessment Plan,Examiner,Examinator
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werkelijke bedrag
DocType: Contract,Fulfilled,vervulde
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,De geselecteerde betalingsingang moet worden gekoppeld aan een debiteurenbanktransactie
DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en kostenberekening
DocType: Setup Progress Action,Action Document,Actiedocument
DocType: Clinical Procedure,Procedure Prescription,Procedure Voorschrift
DocType: Guardian,Guardian Name,Guardian Name
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Met succes verzoend
DocType: Accounting Period,Period Name,Periode Naam
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal items uit de Delivery Note
DocType: Content Question,Content Question,Inhoudsvraag
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Het volgen van service level agreements is niet ingeschakeld.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sla op voordat u een taak toewijst.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Shopify Settings,Enable Shopify,Activeer Shopify
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopbewijzen
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nieuwe medewerker
DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie
DocType: Fees,Fees,vergoedingen
DocType: Student Group,Student Group Name,Naam studentgroep
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Geef een cijfer op voor Threshold 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"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: Quality Meeting,Minutes,Notulen
DocType: Quiz Result,Correct,Correct
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totale aangegeven hoeveelheid
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiaal
DocType: Appointment Type,Is Inpatient,Is inwendig
DocType: Leave Encashment,Encashment Amount,Inschrijvingsbedrag
DocType: BOM,Conversion Rate,Conversiepercentage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Directeur
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalingsinvoer aan
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien bewijs in
DocType: Payment Term,Credit Months,Kredietmaanden
DocType: Bank Guarantee,Providing,Het verstrekken van
DocType: Sales Invoice,Total Billing Amount,Totaal facturatiebedrag
DocType: Maintenance Visit,Maintenance Visit,Onderhoudsbezoek
DocType: Item,Country of Origin,Land van herkomst
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Aanvullende Salariscomponent bestaat.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,kruidenierswinkel
DocType: Restaurant Table,Minimum Seating,Minimale zitplaatsen
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van account, indien gegroepeerd op account"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankgegevens
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Crop Cycle,LInked Analysis,Geregelde analyse
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet lager zijn dan geldig tot datum.
DocType: Additional Salary,Salary Component,Salariscomponent
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Beschikbare verkoop
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en kosten afgetrokken
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Maak een lab-test
DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
DocType: Naming Series,Select Transaction,Selecteer transactie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declare Lost
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
DocType: Chart of Accounts Importer,Chart Tree,Diagramboom
DocType: Contract,Contract,Contract
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregels.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} voor {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Voor hoeveelheid (gefabriceerde hoeveelheid) is verplicht
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",bijv. &quot;Primary School&quot; of &quot;University&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Meerdere prijsregels toepassen
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Review Uitnodiging verzonden
DocType: Item,No of Months,No of Months
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummers vereist voor Serialized item {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Stuklijst (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Stale wisselkoersen toestaan
DocType: BOM,Website Description,Website Beschrijving
DocType: POS Closing Voucher,Expense Details,Uitgaven Details
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van bereik moet minder zijn dan tot bereik
DocType: Homepage,Products to be shown on website homepage,Producten die op de startpagina van de website worden getoond
DocType: Tally Migration,Is Master Data Processed,Is stamgegevens verwerkt
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hoeveelheid die per UOM moet worden gekocht of verkocht
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Doos
DocType: QuickBooks Migrator,Default Cost Center,Standaard kostenplaats
DocType: Purchase Order Item,Billed Amt,Gefactureerd Amt
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Stel default {0} in bedrijf {1} in
DocType: Cheque Print Template,Distance from left edge,Afstand vanaf de linkerrand
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Voorschot ten opzichte van {0} {1} kan niet groter \ zijn dan Totaaltotaal {2}
DocType: Account,Income Account,Inkomensrekening
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle magazijnen
DocType: Contract,Signee Details,Onderteken Details
DocType: Shift Type,Allow check-out after shift end time (in minutes),Uitschrijven toestaan na de eindtijd van de shift (in minuten)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Inkoop
DocType: Item Group,Check this if you want to show in website,Vink dit aan als je wilt laten zien op de website
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen voor bankafschriften
DocType: Quality Procedure Process,Link existing Quality Procedure.,Link bestaande kwaliteitsprocedure.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel
DocType: Purchase Invoice,Debit Note Issued,Debet Note uitgegeven
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Selecteer een item waarbij &quot;Is voorraaditem&quot; &quot;Nee&quot; is en &quot;Is verkoopitem&quot; &quot;Ja&quot; is en er is geen andere productbundel
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
DocType: Bank Statement Transaction Payment Item,Invoices,facturen
DocType: Currency Exchange,Currency Exchange,Wisselkantoor
DocType: Payroll Entry,Fortnightly,van twee weken
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaal Verzoek niet aangemaakt, als hoeveelheid voor Grondstoffen al beschikbaar."
DocType: Woocommerce Settings,Creation User,Creation User
apps/erpnext/erpnext/config/crm.py,"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: Asset Settings,Asset Settings,Activuminstellingen
DocType: Compensatory Leave Request,Worked On Holiday,Werkte aan vakantie
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Plaats of werknemer moet verplicht zijn
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikel {0} is geannuleerd
DocType: Course Scheduling Tool,Course End Date,Einde cursus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarschuwing: de toepassing Verlof bevat volgende blokdatums
DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut afkorting
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-afstemming een openingsvermelding is"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,De einddatum van het contract moet groter zijn dan de datum waarop u lid wordt
DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Clinical Procedure,Age,Leeftijd
DocType: Travel Request,Event Details,Evenementdetails
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Gecumuleerde maandelijks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kosten bijwerken
DocType: Sales Order,Fully Delivered,Volledig geleverd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer eerst het bedrijf in
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde orders van klanten.
DocType: Dosage Strength,Dosage Strength,Doseringssterkte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul het formulier in en sla het op
DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
DocType: Quality Inspection,Verified By,Geverifieërd door
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Krijg facturen
DocType: Bank Transaction,Settled,verrekend
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-geopend
DocType: Period Closing Voucher,Closing Fiscal Year,Fiscaal jaar afsluiten
DocType: Purchase Invoice,Release Date,Datum van publicatie
DocType: Purchase Invoice,Advances,vooruitgang
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Geef voorwaarden op om de verzendkosten te berekenen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Technologie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan rij alleen doorverwijzen als het afboekingstype &#39;On Previous Row Bedrag&#39; of &#39;Previous Row Total&#39; is
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, Totaalnr. van werkdagen omvat vakanties, en dit zal de waarde van Salaris per dag verminderen"
DocType: Location,Location Name,Locatie naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: account {2} hoort niet bij bedrijf {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende voordelen (jaarlijks)
DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
DocType: Activity Cost,Billing Rate,Billing Rate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: er is nog een {0} # {1} tegen voorraadinvoer {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren
DocType: Purchase Invoice Item,Page Break,Pagina-einde
DocType: Supplier Scorecard Criteria,Max Score,Max. Score
DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële diensten
DocType: Volunteer,Availability,Beschikbaarheid
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Boom van procedures
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan dat Item meerdere keren in een transactie wordt toegevoegd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet automatische herbestelling inschakelen in Papierinstellingen om het bestelvolume te behouden.
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kunnen onder groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingeschreven"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Hoger inkomen
DocType: Company,Discount Allowed Account,Toegestaan account met korting
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Start Abonnement opnieuw
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kunt de koers niet wijzigen als de stuklijst bij een item wordt vermeld
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace
DocType: Asset,Insurance Details,Verzekeringsgegevens
DocType: Subscription,Past Due Date,Verstreken einddatum
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"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} volgens personeelsplan {3} voor moederbedrijf {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST-nummer gevonden voor het bedrijf.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van pincode
DocType: Contract,Signed On,Aangemeld
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Boekhoudingsvermelding voor {2} kan alleen in valuta worden gemaakt: {3}
DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
DocType: Lab Test Template,Is Billable,Is factureerbaar
DocType: Naming Series,User must always select,Gebruiker moet altijd selecteren
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofdagen niet in geldige vakantie
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Som van punten voor alle doelen zou 100 moeten zijn. Het is {0}
DocType: BOM,Scrap Items,Scrap Items
DocType: Special Test Template,Result Component,Resultaat Component
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Gelieve de Basic- en HRA-component in Bedrijf te vermelden
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} hoort niet bij bedrijf {1}
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Delivery Note,Billing Address Name,Naam factuuradres
,GST Itemised Purchase Register,GST Gedetailleerde inkoopregistratie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
DocType: Certification Application,Name of Applicant,Naam aanvrager
DocType: Leave Type,Earned Leave,Verdiend verlof
DocType: GSTR 3B Report,June,juni-
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan worden goedgekeurd door {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (bedrijfsvaluta)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle stuklijsten
DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor vakanties zijn geblokkeerd voor deze afdeling.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan niet verzenden, werknemers verlaten om aanwezigheid te markeren"
DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon
DocType: Plant Analysis,Result Datetime,Resultaat Datetime
DocType: Purchase Taxes and Charges,Valuation,taxatie
,Student Monthly Attendance Sheet,Student Maandblad
DocType: Academic Term,Term End Date,Einddatum van de termijn
DocType: Pricing Rule Detail,Child Docname,Child Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Diensten
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan hoeveelheid niet kleiner dan ontvangen hoeveelheid instellen
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
DocType: Lab Test Template,Standard Selling Rate,Standaard verkooptarief
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
,Sales Funnel,Verkooptrechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin vóór de starttijd van de shift (in minuten)
DocType: Accounts Settings,Accounts Frozen Upto,Accounts bevroren tot
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Er is niets om te bewerken.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Bewerking {0} langer dan enige beschikbare werkuren op werkstation {1}, splitst de bewerking op in meerdere bewerkingen"
DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
DocType: Grading Scale Interval,Threshold,Drempel
DocType: Timesheet,% Amount Billed,% Gefactureerd bedrag
DocType: Warranty Claim,Resolved By,Opgelost door
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, anders dan uzelf."
DocType: Global Defaults,Default Company,Standaard bedrijf
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Klantorder {0} is {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (dagen)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer de details van de afschrijving in
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Post adres van de klant
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwachte leverdatum moet zijn na de verkooporderdatum
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelhoeveelheid kan niet nul zijn
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldig kenmerk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecteer een stuklijst met item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuurtype
DocType: Price List,Price List Master,Prijslijst Master
,Lost Opportunity,Lost Opportunity
DocType: Maintenance Visit,Maintenance Date,Onderhoudsdatum
DocType: Volunteer,Afternoon,Middag
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Aanwezigheid van koorts (temp&gt; 38,5 ° C / 101,3 ° F of aanhoudende temp&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgedraaid
DocType: Project,Collect Progress,Verzamel vooruitgang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
,Items To Be Requested,Te vragen items
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met stuklijst
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerd bedrag
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},De huidige ingevoerde Odometer-waarde moet groter zijn dan de oorspronkelijke voertuig-odometer {0}
DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,In afwachting van activiteiten
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Noem een paar van uw klanten. Het kunnen organisaties of individuen zijn.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
DocType: Quality Goal,Weekday,Weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
DocType: Accounting Period,Accounting Period,Financiele periode
DocType: Company,Standard Working Hours,Standaard werktijden
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Op voorraad
DocType: Amazon MWS Settings,Market Place Account Group,Accountgroep marktplaats
DocType: Stock Reconciliation Item,Before reconciliation,Vóór verzoening
DocType: Fee Component,Fees Category,Tarieven Categorie
DocType: Sales Order,%  Delivered,% Geleverd
DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats
DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Verplicht veld - Haal studenten uit
DocType: Item Group,Item Classification,Artikelclassificatie
DocType: Asset,Is Existing Asset,Is bestaande asset
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleer artikelbezoeken {0} voordat u deze onderhoudsbezoek annuleert
DocType: Workstation,Workstation Name,Werkstationnaam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: status moet {1} zijn voor Invoice Discounting {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaaloverdracht
DocType: Delivery Note,% Installed,% Geïnstalleerd
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
DocType: Dosage Form,Dosage Form,Doseringsformulier
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selecteer eerst het programma
DocType: Project,Expected Start Date,Verwachte startdatum
DocType: Share Transfer,Share Transfer,Overdracht van aandelen
apps/erpnext/erpnext/config/help.py,Leave Management,Leave Management
DocType: Loan Application,Total Payable Interest,Totaal te betalen rente
DocType: Employee,Current Address,Huidige adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder enige negatieve openstaande factuur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar grootboek.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Opruimingsdatum bijgewerkt
DocType: Delivery Trip,Delivery Stops,Levering stopt
DocType: Setup Progress,Setup Progress,Voortgang instellen
,Ordered Items To Be Billed,Bestelde artikelen worden gefactureerd
DocType: Taxable Salary Slab,To Amount,Tot bedrag
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ermee beginnen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan de begindatum van het boekjaar en de einddatum van het fiscale jaar niet wijzigen nadat het fiscale jaar is opgeslagen.
DocType: Production Plan,Get Material Request,Ontvang een materieel verzoek
DocType: C-Form Invoice Detail,Invoice No,Factuur nr
DocType: Pricing Rule,Max Qty,Max aantal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk zijn aan het bedrag van de betalinginschrijving {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Hub-gebruiker
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
DocType: Sales Invoice,Commission,Commissie
DocType: Sales Invoice Item,Sales Order Item,Klantorderartikel
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoudsstartdatum kan niet vóór de leverdatum zijn voor serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
DocType: Purchase Invoice,Select Supplier Address,Selecteer leveranciersadres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer alstublieft API Consumer Secret in
DocType: Program Enrollment Fee,Program Enrollment Fee,Inschrijfgeld voor programma
DocType: Employee Checkin,Shift Actual End,Werkelijk einde verschuiven
DocType: Serial No,Warranty Expiry Date,Vervaldatum van de garantie
DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Passieve belastbare leveringen (anders dan nultarief, nultarief en vrijgesteld"
DocType: Issue,Resolution By,Resolutie door
DocType: Loyalty Program,Customer Territory,Klantengebied
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laatste communicatie
DocType: Timesheet,Total Billed Hours,Totaal gefactureerde uren
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Huidige factuur {0} ontbreekt
DocType: Healthcare Settings,Patient Registration,Patiëntenregistratie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Factuur van leverancier bestaat niet in Inkoopfactuur {0}
DocType: Service Day,Workday,Werkdag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Geen items toegevoegd aan winkelwagen
DocType: Target Detail,Target Qty,Doel Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Als u wilt samenvoegen, moeten de volgende eigenschappen voor beide items hetzelfde zijn"
DocType: Drug Prescription,Drug Prescription,Medicijnrecept
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Gebouwen
DocType: Student Applicant,Application Date,Toepassingsdatum
DocType: Assessment Result,Result,Resultaat
DocType: Leave Block List,Leave Block List Allowed,Laat blokkeerlijst toegestaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: Tarief kan niet groter zijn dan het tarief dat wordt gebruikt in {1} {2}
DocType: Purchase Order Item,Blanket Order,Dekenvolgorde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Beoordeling Resultaatrecord {0} bestaat al.
DocType: Purchase Invoice,Rounding Adjustment,Afronding aanpassing
DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde na bruikbare levensduur
DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rentevoet
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
DocType: Restaurant Reservation,Waitlisted,wachtlijst
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,U moet winkelwagen inschakelen
DocType: HR Settings,Leave Status Notification Template,Verlof status notificatiesjabloon
DocType: Salary Slip,Leave Without Pay,Verlof zonder betalen
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke hoeveelheid (bij bron / doel)
DocType: Purchase Invoice,Tax ID,BTW-nummer
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Eerdere bestellingen bekijken
DocType: Stock Reconciliation Item,Current Qty,Huidige aantal
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM-conversiefactor is vereist in rij {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belastingdetailtabel opgehaald van itemmaster als een tekenreeks en opgeslagen in dit veld. Gebruikt voor belastingen en heffingen
DocType: Appraisal Goal,Key Responsibility Area,Belangrijkste verantwoordelijkheidsgebied
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Journal Entry Account,Expense Claim,Declaratie
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,De openingsdatum en de sluitingsdatum moeten binnen hetzelfde fiscale jaar vallen
DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Waarde overdragen
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annuleer eerst Purchase Invoice {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Taak voltooien
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Selecteer mogelijke leverancier
DocType: POS Profile,Customer Groups,Klantgroepen
DocType: Hub Tracked Item,Hub Category,Hubcategorie
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen die u aan uw klanten hebt verzonden"
DocType: Quality Inspection Reading,Reading 5,Lezen 5
DocType: Shopping Cart Settings,Display Settings,Beeldscherminstellingen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel het aantal geboekte afschrijvingen in
DocType: Shift Type,Consequence after,Gevolg na
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee heb je hulp nodig?
DocType: Journal Entry,Printing Settings,Afdrukinstellingen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,bank
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopvoorschot kopen
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
DocType: Account,Cash,Contant geld
DocType: Employee,Leave Policy,Leave Policy
DocType: Shift Type,Consequence,Gevolg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadres
DocType: GST Account,CESS Account,CESS-account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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 vereist voor &#39;Winst- en verliesrekening&#39; {2}. Stel een standaard kostenplaats voor het bedrijf in.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Bij het maken van account voor kindbedrijf {0}, is bovenliggend account {1} niet gevonden. Maak het bovenliggende account aan in het corresponderende COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Grootboek
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Selecteer dagen
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Volgend contact per kan niet hetzelfde zijn als het lead-e-mailadres
DocType: Packing Slip,To Package No.,Naar pakket nummer
DocType: Course,Course Name,Cursus naam
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0}
DocType: Asset,Maintenance,Onderhoud
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer verkoopprijs voor artikel tegen inkooppercentage of waardering
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-code
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Manier van betalen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na kortingsbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Krijg leveranciers door
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Rij {0}: om {1} periodiciteit in te stellen, moet het verschil tussen van en tot datum \ groter zijn dan of gelijk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardering
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor winkelwagen
DocType: Quiz,Score out of 100,Scoor van de 100
DocType: Manufacturing Settings,Capacity Planning,Capaciteits planning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar cursusleiders
DocType: Activity Cost,Projects,projecten
DocType: Item Barcode,Barcode Type,Streepjescodetype
DocType: Employee Incentive,Incentive Amount,Incentive Bedrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar als standaard in te stellen, klikt u op &#39;Instellen als standaard&#39;"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tijd
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Om te kopen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Target Detail,Target Distribution,Target distributie
DocType: Staffing Plan,Staffing Plan Details,Personeelsplan details
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Currency moet {1} zijn
DocType: Pricing Rule,Rule Description,Regelbeschrijving
DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand
DocType: Opportunity,Lost Reason,Verloren reden
DocType: Depreciation Schedule,Make Depreciation Entry,Maak afschrijvingen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om geblokkeerde accounts in te stellen en ingevroren gegevens te bewerken
DocType: Employee,Health Concerns,Gezondheidszorg
DocType: Company,Company Info,Bedrijfsinfo
DocType: Activity Cost,Activity Cost,Activiteitskosten
DocType: Journal Entry,Payment Order,Betalingsopdracht
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
,Item Delivery Date,Item Leveringsdatum
DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en referentie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuknummer voor een gereed product
DocType: Journal Entry,User Remark,Gebruiker Opmerking
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Je bestelling is uit voor levering!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Het betaaltype moet er een zijn van Ontvangen, Betalen en Interne overschrijving"
DocType: HR Settings,Payroll Settings,Payroll-instellingen
DocType: GST HSN Code,GST HSN Code,GST HSN-code
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbon
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer een onkostendeclaratie in
DocType: Issue,Resolution By Variance,Resolutie door variatie
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
DocType: Soil Texture,Sandy Clay,Zanderige klei
DocType: Upload Attendance,Attendance To Date,Aanwezigheid tot op heden
DocType: Invoice Discounting,Loan Start Date,Startdatum lening
DocType: Workstation,Consumable Cost,Verbruikskosten
DocType: Leave Type,Encashment,inning
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomsten uit andere bronnen
DocType: Crop,Produced Items,Geproduceerde items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeurd&#39; of &#39;Geweigerd&#39; zijn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kijk nu
DocType: Item Price,Valid Upto,Geldig tot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} zijn
DocType: Employee Checkin,Skip Auto Attendance,Skip Auto Attendance
DocType: Payment Request,Transaction Currency,Munteenheid van de transactie
DocType: Loan,Repayment Schedule,Terugbetalingsschema
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creëer voorbeeldinvoer Voorraadinvoer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Instellen als Open
DocType: Job Card,Requested Qty,Gevraagd aantal
DocType: POS Profile,Apply Discount On,Korting toepassen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveerd voor onderaanneming
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikelvariant {0} bestaat met dezelfde kenmerken
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Als er geen toegewezen tijdslot is, wordt de communicatie afgehandeld door deze groep"
DocType: Member,Membership Type,soort lidmaatschap
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Geeft de student weer als Present in Student Maandelijks Aanwezigheidsrapport
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnaam
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimale leadleeftijd (dagen)
DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academisch jaar
DocType: Vehicle Log,Fuel Price,Brandstofprijs
DocType: Travel Itinerary,Mode of Travel,Manier van reizen
DocType: Special Test Items,Special Test Items,Speciale testitems
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig de datum en tijd van de boeking
DocType: Sales Order,Not Billed,Niet gefactureerd
DocType: Employee Transfer,Employee Transfer Detail,Detail medewerkeroverdracht
DocType: Project,Task Completion,Taak volbrengen
DocType: Shopify Webhook Detail,Webhook ID,Webhook-ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiskosten
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige data niet toegestaan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer korting toepassen op
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rij # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Voer alstublieft Account in voor bedrag wijzigen
DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Voeg het account toe aan hoofdniveau Bedrijf -% s
DocType: Sample Collection,Collected By,Verzameld door
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informeer per e-mail over het creëren van automatische artikelaanvraag
DocType: Asset Repair,Downtime,uitvaltijd
DocType: Cost Center,Cost Center Number,Kostenplaatsnummer
DocType: Driver,Applicable for external driver,Toepasbaar voor externe driver
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin maar
DocType: Sales Invoice,Payment Due Date,Vervaldag van betaling
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit artikel varianten heeft, kan het niet worden geselecteerd in verkooporders, enz."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Volgende cursusschema&#39;s zijn gemaakt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet gemaakt:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open de stuklijst {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Overgedragen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediet Voor rekening moet een crediteurenrekening zijn
DocType: Item,Item Attribute,Artikelkenmerk
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Doel en procedure
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijving (maanden)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Onroerend goed
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
DocType: Employee Grade,Employee Grade,Werknemersrang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items is nul, mogelijk moet u &#39;Distribute Charges Based On&#39; wijzigen"
DocType: Sales Invoice Timesheet,Time Sheet,Urenstaat
DocType: Hotel Room Reservation,Late Checkin,Late check-in
DocType: Company,Default Selling Terms,Standaard verkoopvoorwaarden
DocType: Project,Costing and Billing,Kosten en facturatie
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal uitgaand
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan één pakket van hetzelfde type is (voor afdrukken)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
DocType: Healthcare Practitioner,Default Currency,Standaard valuta
DocType: Sales Invoice,Packing List,Paklijst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Secretaris
DocType: Travel Itinerary,Gluten Free,Glutenvrij
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemers-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
,Delayed Order Report,Vertraagd orderrapport
DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkoop traject
,Leaderboard,Scorebord
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Niet sluiten om te annuleren.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} bestaat niet
DocType: Job Opening,Planned number of Positions,Gepland aantal posities
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Selecteer een klant
DocType: Account,Round Off,Afronden
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaarden worden toegepast op alle geselecteerde items gecombineerd.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configureren
DocType: Hotel Room,Capacity,Capaciteit
DocType: Employee Checkin,Shift End,Shift End
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter dan Bedrag
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement met Entity Type {0} en Entity {1} bestaat al.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in artikelstam voor artikel {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naamfout: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Gebied is vereist in POS-profiel
DocType: Purchase Invoice Item,Service End Date,Einddatum service
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citaat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Vakantielijst (genegeerd tijdens SLA-berekening)
DocType: Student Admission Program,Student Admission Program,Studenten toelating programma
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Account {0}: bovenliggende account {1} kan geen grootboek zijn
DocType: Sales Order,% of materials billed against this Sales Order,% van het materiaal dat is gefactureerd voor deze klantorder
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Startdatum lening en leningperiode zijn verplicht om de factuurkorting op te slaan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standaard te ontvangen rekeningen die moeten worden gebruikt, indien niet ingesteld in Patiënt om Afspraken te boeken."
DocType: Student Attendance Tool,Students HTML,HTML voor studenten
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
DocType: Delivery Note,Transport Receipt Date,Datum transportontvangst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Toon openingsvermeldingen
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / hartslag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle beoordelingsgroepen
DocType: Asset,Asset Name,Activumnaam
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Er kan slechts één voorwaarde voor de verzendregel zijn met 0 of een lege waarde voor &quot;Aan waarde&quot;.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Routes optimaliseren.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / verzending titel
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Tot op heden kan niet gelijk of minder dan van datum zijn
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Jij voegde toe
DocType: Assessment Result,Total Score,Totale score
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 standaardsjabloon hebt gemaakt in Sjabloon voor omzetbelasting en kosten, selecteert u een sjabloon en klikt u op de onderstaande knop."
DocType: Budget,Cost Center,Kostenplaats
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Het totale toegewezen percentage voor het verkoopteam moet 100 zijn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Kan serienummer {0} van artikel {1} niet leveren als het is gereserveerd \ om de verkooporder te vervullen {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Vermelding is gewijzigd nadat u het hebt getrokken. Trek het alstublieft nog een keer.
DocType: Employee,Bio / Cover Letter,Bio / sollicitatiebrief
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Difference
DocType: Academic Year,Academic Year Name,Academische jaarnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankrekeningen
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokkering factuur
DocType: Pricing Rule,Percentage,Percentage
DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheidstestartikelen
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken.
,Purchase Register,Inkoopregister
DocType: Depreciation Schedule,Schedule Date,Schedule Date
DocType: Packing Slip,Package Weight Details,Details pakketgewicht
DocType: Job Applicant,Job Opening,Vacature
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laatst bekende succesvolle synchronisatie van werknemerinchecken. Stel dit alleen opnieuw in als u zeker weet dat alle logs van alle locaties worden gesynchroniseerd. Wijzig dit niet als u niet zeker bent.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Het totale voorschot ({0}) tegen Bestelling {1} kan niet groter zijn dan het Totaal van het Totaal ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Artikelvarianten bijgewerkt
DocType: Item,Batch Number Series,Batchnummerserie
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Open projecten
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota&#39;s importeren vanuit Shopify bij verzending
DocType: QuickBooks Migrator,Token Endpoint,Token-eindpunt
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Noem een paar van uw leveranciers. Het kunnen organisaties of individuen zijn.
DocType: Amazon MWS Settings,MWS Credentials,MWS-referenties
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
apps/erpnext/erpnext/config/help.py,Managing Projects,Projecten beheren
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Bericht verzonden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; niet in fiscaal jaar {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Deze bankrekening is al gesynchroniseerd
DocType: Fee Schedule,Fee Structure,Kostenstructuur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributen
DocType: Employee,Confirmation Date,Bevestigingsdatum
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard vakantielijst in voor werknemer {0} of bedrijf {1}
DocType: Job Applicant Source,Job Applicant Source,Sollicitant-bron
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Account {0} bestaat niet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Bestaande bestelde hoeveelheid negeren
DocType: Material Request Item,Lead Time Date,Vervaldatum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Debiteurenoverzicht
DocType: Asset,Available-for-use Date,Datum van gebruik voor gebruik
DocType: HR Settings,Employee record is created using selected field. ,Medewerkersrecord wordt gemaakt met behulp van het geselecteerde veld.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de inkooporders, inkoopfacturen of journaalboekingen zijn"
DocType: Payment Entry,Type of Payment,Type betaling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} wordt genegeerd omdat het geen aandelenartikel is
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Door de klant geleverd artikel&quot; kan geen waarderingssnelheid hebben
DocType: Soil Texture,Clay,Klei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} heeft momenteel een {1} scorecard voor leveranciers staan en bestellingen bij deze leverancier moeten voorzichtig zijn.
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 item een variant van een ander item is, worden beschrijving, afbeelding, prijzen, belastingen, enzovoort in de sjabloon ingesteld tenzij expliciet opgegeven"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totaal doel
DocType: Location,Longitude,Lengtegraad
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload een bankafschrift, link of verzoen een bankrekening"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekgegevens geïmporteerd
,Sales Partners Commission,Commissie verkooppartners
DocType: Shift Type,Enable Different Consequence for Early Exit,Verschillende gevolgen voor vervroegde uittreding inschakelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,wettelijk
DocType: Loan Application,Required by Date,Vereist op datum
DocType: Quiz Result,Quiz Result,Quiz resultaat
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sluit de lening
DocType: Lead,From Customer,Van klant
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum factuurbedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Verwant
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een artikeldiagram
DocType: Employee External Work History,Salary,Salaris
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status instellen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inkomende benodigdheden van ISD
,Vehicle Expenses,Voertuiguitgaven
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel &#39;Aanvullende korting toepassen op&#39; in
DocType: Closed Document,Closed Document,Gesloten document
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Selecteer wekelijkse off-day
DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen)
DocType: Timesheet Detail,Hrs,hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verplicht veld
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Geen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
DocType: Employee Education,Post Graduate,Post Graduate
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofdbedrag
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hoofd
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} bestaat niet
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alstublieft Programma
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Scheiding plannen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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: Bank Reconciliation,Get Payment Entries,Betalingen ontvangen
DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in rij {0} in de tabel Belastingen voor type {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
DocType: Cheque Print Template,Cheque Width,Controleer de breedte
DocType: Woocommerce Settings,Secret,Geheim
DocType: Restaurant Order Entry,Current Order,Huidige order
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item moet worden toegevoegd met de knop &#39;Items ophalen van inkoopbonnen&#39;
,Delay Days,Vertragingen dagen
DocType: Company,Default Income Account,Default inkomstenrekening
DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures
DocType: Lead,Market Segment,Marktsegment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Instellen als voltooid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal kan niet groter zijn dan &#39;Qty to Manufacture&#39;
apps/erpnext/erpnext/config/support.py,Service Level.,Service Level.
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
DocType: Fiscal Year,Year Start Date,Begindatum van het jaar
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Actuele bedieningstijd
DocType: C-Form,Received Date,Ontvangen datum
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financieel / boekjaar.
DocType: Pricing Rule,Pricing Rule,Prijsregel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel het veld Gebruikers-ID in een werknemerrecord in om de rol van werknemer in te stellen
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Sta Serviceovereenkomst opnieuw instellen in de ondersteuningsinstellingen toe.
DocType: Training Event,Training Event,Trainingsevenement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","De normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systeem haalt alle invoer op als de grenswaarde nul is.
DocType: Item,Copy From Item Group,Kopieer van artikelgroep
,Bank Remittance,Bankoverschrijving
apps/erpnext/erpnext/stock/stock_ledger.py,"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","Waarderingstabel niet gevonden voor item {0}, wat vereist is om boekhoudingsboekingen voor {1} {2} te doen. Als het artikel als nulwaarderingsitem wordt verwerkt in {1}, vermeldt u dat in de tabel met het item {1}. Maak anders een inkomende aandelentransactie voor het artikel of vermeld de waarderingskoers in het artikelrecord en probeer vervolgens dit in te dienen / te annuleren"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,De datum van de halve dag moet tussen de datum en de datum liggen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboek boeking voor salarissen van {0} tot {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaalontvangst
DocType: Employee Transfer,Re-allocate Leaves,Bladeren opnieuw toewijzen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot op heden moet binnen het fiscale jaar vallen. Aangenomen van datum = {0}
DocType: Employee Promotion,Employee Promotion Details,Gegevens over werknemersbevordering
DocType: Project User,Project Status,Project status
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account met bestaande transactie kan niet worden verwijderd
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dit is een root-leveranciersgroep en kan niet worden bewerkt.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kon geen pad vinden voor
DocType: Item Customer Detail,Item Customer Detail,Artikel klantendetail
DocType: Grant Application,Assessment  Mark (Out of 10),Beoordelingstabel (van de 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
DocType: Lab Test,LabTest Approver,LabTest Approver
DocType: Task,Is Milestone,Is Milestone
DocType: Program Enrollment Tool,Get Students,Leerlingen
DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Artikel {0} moet een vast activum-item zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoor huur
DocType: Asset,In Maintenance,In onderhoud
apps/erpnext/erpnext/stock/doctype/item/item.py,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.
DocType: Purchase Invoice,Unpaid,onbetaald
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Accountnaam / nummer bijwerken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Toon alleen POS
DocType: Cashier Closing,Custody,Hechtenis
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Van datum kan niet groter zijn dan tot datum
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kon de standaardinstellingen niet instellen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Loonstrook e-mails naar werknemer op basis van voorkeursmail die in werknemer is geselecteerd
DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
DocType: Lead,Address Desc,Adres Desc
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitzondering opgetreden bij het afstemmen van {0}
DocType: Woocommerce Settings,Enable Sync,Schakel synchronisatie in
DocType: Student Applicant,Approved,aangenomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het fiscale jaar vallen. Uitgaande van datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is een ongeldige aanwezigheidsstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
DocType: Purchase Invoice,Cash/Bank Account,Contant geld / bankrekening
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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 Begindatum van de Begroeting kan niet eerder zijn dan de Begindatum van het Jaar van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Verouderingsbereik 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrijstellingsbewijs
DocType: Purchase Invoice,Price List Currency,Valuta prijslijst
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partij:
DocType: Purchase Invoice,Total Advance,Totale vooruitgang
DocType: Employee,Emergency Phone,Noodtelefoon
DocType: Inpatient Occupancy,Check Out,Uitchecken
DocType: Loyalty Program,Conversion Factor,Conversiefactor
DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (bedrijfsvaluta)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals verzendregels, prijslijst etc."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Bewerk publicatie details
DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelijklijstfunctie neemt lijstargumenten op
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecteer Afdeling ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij # {0}: geef het serienummer op voor item {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
DocType: Lead,Mobile No.,Mobiel Nee.
DocType: GSTR 3B Report,July,juli-
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
DocType: Employee,External Work History,Externe werkgeschiedenis
DocType: Quality Inspection,Outgoing,uitgaande
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan vanaf nu niet worden gegenereerd voor verkoopteruggave
DocType: Email Digest,Add Quote,Voeg een citaat toe
DocType: Inpatient Record,Discharge,ontlading
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Voedsel, drank en tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cursusschema
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item wijs belastingdetail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Benodigdheden gemaakt aan UIN-houders
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om offertes
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan niet worden gewijzigd na het invoeren van een andere valuta
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan de hoeveelheid niet lager instellen dan de geleverde hoeveelheid
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen een feest of voor interne overschrijving
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Uitgeschakelde sjabloon mag geen standaardsjabloon zijn
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markeer afwezig
DocType: Salary Component,Statistical Component,Statistische component
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Opmerking: Item {0} wordt meerdere keren ingevoerd
DocType: Plant Analysis,Collection Datetime,Verzameling Datetime
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaald
DocType: Course Topic,Topic,Onderwerp
DocType: Employee Promotion,Promotion Date,Promotiedatum
DocType: Bank Account,Account Details,Accountgegevens
DocType: POS Profile,Allow user to edit Rate,Sta de gebruiker toe om Rate te bewerken
DocType: Healthcare Settings,Result Emailed,Resultaat Gemaild
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Leads bekijken
DocType: Fee Validity,Visited yet,Nog bezocht
DocType: Purchase Invoice,Terms,Voorwaarden
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan uitleenbedrag {0}
DocType: Share Balance,Issued,Uitgegeven
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Plan toegang
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Er zijn nog geen contacten toegevoegd.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Maak afdrukformaat
DocType: Asset,Policy number,Polisnummer
DocType: GL Entry,Against Voucher,Tegen voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalingsreferentie
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student mobiel nummer
DocType: Cheque Print Template,Cheque Print Template,Controleer afdruksjabloon
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Voor hoeveel uitgegeven = 1 loyaliteitspunt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
DocType: Student Report Generation Tool,Include All Assessment Group,Neem alle beoordelingsgroepen op
DocType: Employee Benefit Application,Employee Benefits,Werknemersvoordelen
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is overschreden door {0} {1} voor item {4}. Maak je nog een {3} tegen dezelfde {2}?
DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof
DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
DocType: Vehicle,Doors,deuren
DocType: Shopify Settings,Customer Settings,Klant instellingen
DocType: Purchase Invoice Item,Include Exploded Items,Opgenomen Exploded Items
DocType: Assessment Plan,Evaluate,schatten
DocType: Purchase Invoice Item,Is Free Item,Is een gratis artikel
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal aanwezig
DocType: Call Log,Recording URL,Opname-URL
DocType: Item,Is Item from Hub,Is item van Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprocedure.
DocType: Share Balance,No of Shares,Aantal aandelen
DocType: Quality Action,Preventive,preventieve
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Academic Term,Academics User,Academisch gebruiker
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Items uit de stuklijst ophalen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Volgnummer is verplicht voor artikel {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Items van recepten ophalen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Bekijk bestellingen
DocType: Staffing Plan Detail,Number Of Positions,Aantal posities
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Inloop
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd
DocType: Certification Application,Certification Status,Certificeringsstatus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
DocType: Employee,Encashment Date,Aanpassingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
DocType: Quiz,Latest Attempt,Laatste poging
DocType: Leave Block List,Allow Users,Gebruikers toestaan
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
DocType: Customer,Primary Address,hoofdadres
DocType: Room,Room Name,Kamer naam
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen openstaande facturen gevonden voor {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,BTW-nummer:
DocType: Serial No,Creation Document No,Aanmaak document nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojecteerde
DocType: Purchase Invoice Item,Rejected Qty,Geweigerd aantal
DocType: Pricing Rule,Free Item,Gratis artikel
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Clinical Procedure Template,Allow Stock Consumption,Voorraadconsumptie toestaan
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een academische term met dit &#39;Academische jaar&#39; {0} en &#39;Termnaam&#39; {1} bestaat al. Wijzig deze vermeldingen en probeer het opnieuw.
DocType: Payment Entry,Initiated,geïnitieerd
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Dekenorders van klanten.
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor productieplan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Verouderingsbereik 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tijdlogboeken zijn vereist voor opdrachtkaart {0}
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Grading Scale,Grading Scale Intervals,Schaalintervallen beoordelen
DocType: Accounts Settings,Report Settings,Rapportinstellingen
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale profiel
DocType: Lab Test Groups,Lab Test Groups,Lab-testgroepen
DocType: Stock Settings,Default Valuation Method,Standaard waarderingsmethode
DocType: Item,Safety Stock,Veiligheidsvoorraad
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Afdrukinstellingen bijgewerkt in de respectieve afdrukformaten
DocType: Support Settings,Issues,problemen
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studententoepassing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra groot
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg alsjeblieft eerst geldige Plaid-api-sleutels toe in site_config.json
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
DocType: Lead,Industry,Industrie
DocType: Payment Entry,Cheque/Reference Date,Controleer / referentiedatum
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Er zijn geen items die moeten worden ontvangen, te laat"
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Informatie verstrekken.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel het bedrijfsfilter blanco in als Group By &#39;Bedrijf&#39; is
DocType: Stock Settings,Action if Quality inspection is not submitted,Actie als kwaliteitsinspectie niet wordt ingediend
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode"
DocType: Item Price,Multiple Item prices.,Meerdere artikelprijzen.
DocType: Request for Quotation,Request for Quotation,Verzoek om offerte
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige waardering
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perceptie Analyse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Artikel {0} is niet actief of het einde van de levensduur is bereikt
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkele variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: referentiedocumenttype moet een van de uitgaven claim of journaalboeking zijn
DocType: Purchase Invoice,Print Language,Afdruktaal
DocType: Pricing Rule,Pricing Rule Help,Prijs Regel Hulp
DocType: Shareholder,Contact List,Contactlijst
DocType: Employee,Better Prospects,Betere vooruitzichten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet voor alle items gegenereerd. Klik op &#39;Schema genereren&#39;
DocType: Authorization Rule,Itemwise Discount,Item korting
DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verschillende soorten leningen
DocType: Supplier,Supplier Type,Type leverancier
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totaal verzameld: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredietkaart
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverancier scorekaart instellen
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
DocType: Program Enrollment,Walking,wandelen
DocType: SMS Log,Requested Numbers,Gevraagde nummers
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer een bedrijf
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload je brief en logo. (je kunt ze later bewerken).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen artikel gevonden met de naam {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
DocType: Student,Nationality,Nationaliteit
DocType: BOM Item,Scrap %,Schroot%
DocType: Item,Inspection Criteria,Inspectiecriteria
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kan bedrijf niet instellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debet Voor account moet een balansrekening zijn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Nummer van de bestelling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is gekoppeld aan {2}, maar partijaccount is {3}"
DocType: Purchase Invoice,Items,items
DocType: C-Form,I,ik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is vereist voor Submit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Klantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd"
DocType: Quality Goal,Monitoring Frequency,Monitoring frequentie
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo sluiten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kosten van verkocht vermogen
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Geweigerd aantal kan niet worden ingevoerd in Inkoopretour
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: GSTR 3B Report,JSON Output,JSON-uitvoer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Verhoging kan geen 0 zijn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} moet worden ingediend
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Betaal lening
DocType: Item,Delivered by Supplier (Drop Ship),Bezorgd door leverancier (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Plaats bestelling
DocType: Employee,Place of Issue,Plaats van afgifte
DocType: Purchase Receipt,Transporter Details,Transporter details
,Gross and Net Profit Report,Bruto- en nettowinstrapport
DocType: Appraisal Template,Appraisal Template Title,Beoordeling template-titel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders aangemaakt: {0}
DocType: Packed Item,To Warehouse (Optional),Naar magazijn (optioneel)
DocType: Appointment Type,Physician,Arts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Tot
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit genereert een wachtwoord zoals SAL-Jane-1972
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Nummer van de serienummer bijwerken
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vakje als u geen partij wilt overwegen terwijl u cursusgebaseerde groepen maakt.
DocType: Assessment Plan Criteria,Maximum Score,Maximale score
DocType: Website Filter Field,Website Filter Field,Website Filterveld
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Proeftijd
DocType: Travel Request,Require Full Funding,Vereis volledige financiering
DocType: Batch,Manufacturing Date,Fabricage datum
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Groepeer uw studenten in groepen
DocType: Payroll Entry,Bimonthly,Tweemaandelijks
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
DocType: Maintenance Visit,Purposes,doeleinden
apps/erpnext/erpnext/hooks.py,Shipments,zendingen
DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niets is inbegrepen in bruto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nieuwe magazijnnaam
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Toon retourneringen
DocType: Soil Texture,Soil Type,Grondsoort
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma
DocType: BOM Update Tool,The BOM which will be replaced,De stuklijst die zal worden vervangen
DocType: Patient,Risk Factors,Risicofactoren
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Gereserveerd voor verkoop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorschriften
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturen opgehaald bij klanten.
apps/erpnext/erpnext/config/hr.py,Performance,Prestatie
DocType: Training Event,Seminar,congres
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Abonnementen
DocType: GSTR 3B Report,March,maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Splitsen
DocType: School House,House Name,Huis naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1})
DocType: Vehicle,Petrol,Benzine
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
DocType: Employee External Work History,Employee External Work History,Externe werkgeschiedenis van werknemers
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt de standaardvaluta van het bedrijf in, indien niet opgegeven."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Het maandelijkse aflossingsbedrag kan niet groter zijn dan het leenbedrag
DocType: Leave Allocation,Allocation,Toewijzing
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Waarschuwing: ongeldige bijlage {0}
DocType: Vehicle,License Plate,Nummerplaat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betaald bedrag kan niet groter zijn dan het totaal negatief uitstaand bedrag {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,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 opnemen?
DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Selecteer alstublieft het juiste account
DocType: Content Activity,Content Activity,Inhoudsactiviteit
DocType: Pricing Rule Detail,Pricing Rule Detail,Prijsregel Detail
DocType: Loan,Monthly Repayment Amount,Maandelijks terugbetalingsbedrag
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopbewijs geleverd
DocType: Leave Control Panel,Employment Type (optional),Werkgelegenheidstype (optioneel)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ongeldige {0} voor transactie tussen transacties.
DocType: Asset Movement,From Employee,Van medewerker
DocType: Attendance,Attendance Date,Aanwezigheidsdatum
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Er waren fouten.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumentenproducten
DocType: Email Digest,Add/Remove Recipients,Ontvangers toevoegen / verwijderen
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag na kortingsbedrag (bedrijfsvaluta)
DocType: Account,Capital Work in Progress,Capital Work in Progress
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Door BOM bladeren
DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan niet na de startdatum van de aflossing van de lening zijn
DocType: Stock Settings,Batch Identification,Batchidentificatie
DocType: Pricing Rule Brand,Pricing Rule Brand,Prijsmarkering merk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is een root-verkoper en kan niet worden bewerkt.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,De salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
DocType: Fee Validity,Max number of visit,Max aantal bezoeken
DocType: Item,Serial Nos and Batches,Serienummers en batches
DocType: HR Settings,Password Policy,Wachtwoordbeleid
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
DocType: Student Attendance Tool,Batch,Partij
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraties
DocType: Batch,Source Document Name,Source Document Name
DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Boven
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepoverzicht
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta voor {0} moet {1} zijn
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Van datum moet vóór datum zijn
DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
apps/erpnext/erpnext/controllers/accounts_controller.py,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
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
DocType: Account,Balance Sheet,Balans
DocType: Email Digest,Payables,schulden
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Kwaliteitsinspectie maken voor artikel {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee gecreëerd
,Customer Acquisition and Loyalty,Acquisitie en loyaliteit van klanten
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Naam studentgroep is verplicht in rij {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmaster.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} zijn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor opdrachtkaart {0} kunt u alleen het type &#39;Materiaaloverdracht voor productie&#39; voorraadboeking maken
DocType: Asset,Insurance Start Date,Startdatum verzekering
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Netto gewicht UOM
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto bedrag (bedrijfsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en deposito&#39;s
DocType: Promotional Scheme Price Discount,Discount Type,Kortingstype
DocType: Hotel Settings,Default Taxes and Charges,Standaard belastingen en heffingen
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties met deze leverancier. Zie de tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
DocType: Delivery Note Item,Against Sales Invoice,Tegen verkoopfactuur
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan niet instellen als verloren als klantorder is gemaakt.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salariscomponent voor loonlijst op basis van urenstaat.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier-naam
DocType: Account Subtype,Account Subtype,Accountsubtype
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Open een nieuw ticket
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Een probleem melden
DocType: Support Search Source,Link Options,Link opties
DocType: Selling Settings,Sales Update Frequency,Frequentie van verkoopupdates
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Naar pincode
apps/erpnext/erpnext/config/crm.py,Newsletters,nieuwsbrieven
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licentie
DocType: Employee Tax Exemption Declaration,Other Incomes,Andere inkomens
DocType: Job Card,Job Started,Opdracht gestart
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Stel terugkerende na het opslaan in
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Ten minste één artikel moet worden ingevoerd met negatief aantal in retourdocument
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Reden voor vasthouden
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",URL voor &quot;Alle producten&quot;
DocType: Lead,Organization Name,organisatie naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig van en geldig tot velden zijn verplicht voor de cumulatieve velden
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: batchnummer moet hetzelfde zijn als {1} {2}
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransacties voordat {0} zijn bevroren
DocType: Driver,Issuing Date,Datum van uitgifte
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,aanvrager
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} hoort niet bij bedrijf {3}
DocType: Certification Application,Not Certified,Niet gecertificeerd
DocType: Work Order,Check if material transfer entry is not required,Controleer of invoer van materiaaloverdracht niet vereist is
DocType: BOM,Raw Material Cost,Grondstofkosten
DocType: Project,Second Email,Tweede e-mail
DocType: Vehicle Log,Service Detail,Service Detail
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 minuten
DocType: Subscription Plan,Billing Interval,Factuurinterval
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Het totale debet moet gelijk zijn aan het totale krediet. Het verschil is {0}
DocType: Supplier,Name and Type,Naam en type
DocType: Cheque Print Template,Cheque Height,Controleer de hoogte
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Voer de ontlastingsdatum in.
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,Agenda
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,correctief
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
DocType: Bank Account,Address and Contact,Adres en contact
DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
DocType: Shift Assignment,Shift Assignment,Shift-toewijzing
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Eerst reageerde op
DocType: Work Order Operation,Estimated Time and Cost,Geschatte tijd en kosten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Rendement / creditnota
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selecteer Standaardleverancier
DocType: Water Analysis,Appearance,Verschijning
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Het instellen van het rekeningtype helpt bij het selecteren van dit account in transacties.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definieer het Project type.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kan presets niet installeren
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standaard activiteitskosten bestaan voor activiteitstype - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Doellocatie
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registratie van patiëntregistratie
DocType: Training Event Employee,Training Event Employee,Training evenement werknemer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-instellingen voor automatische aanwezigheid
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van valuta en naar valuta kan niet hetzelfde zijn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP
DocType: Service Level,Support Hours,Ondersteuningsuren
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: voorschot op de Klant moet een tegoed zijn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep per voucher (geconsolideerd)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Stel alstublieft het standaard account in bij Expense Claim Type {0}
,BOM Search,BOM-zoekopdracht
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Verzendstatus
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Doorgaan met configureren
DocType: Item Alternative,Item Alternative,Artikelalternatief
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Selecteer zorgverlener ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Opmerking: betalingsinvoer wordt niet gemaakt omdat &#39;Contant geld of bankrekening&#39; niet is opgegeven
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Niet-GST binnenkomende benodigdheden
DocType: Detected Disease,Disease,Ziekte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder dan bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; is verplicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Hoofdstad apparatuur
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Packing Slip,Gross Weight UOM,UOM voor bruto gewicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Controleer de optie voor meerdere valuta om rekeningen met andere valuta toe te staan
DocType: Loan,Repay Fixed Amount per Period,Betaal vast bedrag per periode
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Show Variant Attributes
DocType: GL Entry,Credit Amount,Hoeveelheid krediet
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.
DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Conferentie
DocType: Mode of Payment Account,Mode of Payment Account,Wijze van betaalrekening
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamel kosten voor registratie van patiënten
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Schakel sjabloon uit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Werknemers filteren op (optioneel)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} is succesvol ingediend
DocType: Workstation,Wages per hour,Lonen per uur
DocType: Item,Max Discount (%),Max. Korting (%)
DocType: Employee,Salary Mode,Salarismodus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
DocType: Opportunity,Contact Info,Contact informatie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transactie referentie nr {0} gedateerd {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta is vereist voor prijslijst {0}
DocType: Program,Program Name,Programma naam
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dit is een root-account en kan niet worden bewerkt.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Verwachte startdatum&#39; kan niet groter zijn dan &#39;verwachte einddatum&#39;
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categorie belastingvrijstelling werknemer
DocType: Work Order,Item To Manufacture,Item voor productie
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is vaste activa&quot; kan niet worden uitgeschakeld, omdat er een inventarisrecord tegen het artikel bestaat"
DocType: Salary Component,Flexible Benefits,Flexibele voordelen
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat de goedkeuringsmelding achter
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totaal werkelijk bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Feest is verplicht
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Controleer alles
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0."
DocType: Attendance Request,Explanation,Uitleg
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Task,Total Costing Amount (via Time Sheet),Totale kostenbedrag (via urenstaat)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Lead Source
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Batch,Source Document Type,Bron documenttype
DocType: Project,Frequency To Collect Progress,Frequentie om vooruitgang te verzamelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Hoofd marketing en verkoop
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leveranciersofferte {0} is gecreëerd
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle transacties met betrekking tot dit bedrijf zijn verwijderd!
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in bankbestand
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Houden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kunt de huidige tegoedbon niet invoeren in de kolom &#39;Tegen de journaalboeking&#39;
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-authenticatiefout
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Selecteer eerst Bedrijf en type partij
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ga naar
,Work Orders in Progress,Werkorders worden uitgevoerd
DocType: Payment Reconciliation,To Invoice Date,Op factuurdatum
DocType: Staffing Plan Detail,Vacancies,vacatures
DocType: Purchase Order Item,Last Purchase Rate,Laatste aankooppercentage
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Verkoopkosten
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Rekening-courantrekeningen moeten worden gebruikt als deze niet zijn ingesteld in de zorgverlener om de afspraakkosten te boeken.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Student Group is al bijgewerkt.
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,U bent niet gemachtigd om bladeren op Block Dates goed te keuren
,Purchase Invoice Trends,Factuurtrends kopen
DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rijbedrag
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.
DocType: Travel Itinerary,Taxi,Taxi
DocType: Contract,Inactive,Inactief
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werkelijk aantal op voorraad
DocType: Student Sibling,Student Sibling,Student-broer
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Ga naar kamers
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Maak medewerkersrecords aan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: bestelde hoeveelheid voor aankoop, maar niet ontvangen."
DocType: Patient,Patient ID,Patiënt-ID
DocType: Employee,Permanent Address Is,Permanent adres is
DocType: Hotel Room Reservation,Guest Name,Gast naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Hervatten
,BOM Stock Calculated,Stuklijst berekend
DocType: Employee Transfer,New Employee ID,Nieuwe werknemer-ID
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Fiscussjabloon voor verkooptransacties.
DocType: Currency Exchange,To Currency,Naar valuta
DocType: Course Schedule,Instructor Name,Instructeursnaam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Onderzoek
DocType: Additional Salary,Employee Name,Naam werknemer
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Aanwezigheid kan niet worden gemarkeerd voor toekomstige datums
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Rang
DocType: Work Order,Manufactured Qty,Gefabriceerde hoeveelheid
DocType: Patient,Alcohol Current Use,Alcohol Huidig gebruik
DocType: Leave Application,Total Leave Days,Totaal aantal verlofdagen
DocType: Asset Repair,Repair Status,Reparatiestatus
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Monster-ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Aanwezigheid is gemarkeerd als per medewerker check-ins
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} moet worden ingediend
,Absent Student Report,Afwezig studentenrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Opgenomen in brutowinst
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is niet ingediend, dus de actie kan niet worden voltooid"
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselend invoeren als IN en UIT tijdens dezelfde dienst
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe stuklijst na vervanging
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Artikel 5
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tijdelijke opening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prijsregels worden verder gefilterd op basis van de hoeveelheid.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor werknemer {1} in de opgegeven periode
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variance
DocType: Sales Order,Partly Delivered,Gedeeltelijk bezorgd
DocType: Item,Maintain Stock,Voorraad bijhouden
DocType: Job Card,Started Time,Begonnen tijd
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die de leverancier nodig heeft om te leveren
DocType: Stock Entry,Per Transferred,Per overgedragen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket onderdeel uitmaakt van deze levering (alleen concept)
DocType: Upload Attendance,Get Template,Sjabloon ophalen
DocType: Agriculture Task,Next Business Day,Volgende werkdag
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderings- / crediteringsrekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,U kunt niet tegelijkertijd hetzelfde account crediteren en debiteren
DocType: Agriculture Analysis Criteria,Weather,Weer
,Welcome to ERPNext,Welkom bij ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximale factuurbedrag
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Onkostendeclaratie voor voertuiglog {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Patiënt ontmoetingen in geldige dagen
,Student Fee Collection,Student Fee Collection
DocType: Selling Settings,Sales Order Required,Klantorder vereist
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningafschrift
DocType: Job Offer Term,Offer Term,Aanbiedingsperiode
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Account {0} hoort niet bij bedrijf: {1}
DocType: Tally Migration,Tally Migration,Tally Migration
DocType: Item,"Purchase, Replenishment Details",Aankoop- en aanvullingsgegevens
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"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn
DocType: Lab Test Template,Grouped,gegroepeerd
DocType: GSTR 3B Report,January,januari-
DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/config/accounting.py,Profitability,winstgevendheid
DocType: Job Card Time Log,Completed Qty,Voltooid Qty
DocType: Agriculture Task,Start Day,Start dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
DocType: Asset Category Account,Depreciation Expense Account,Afschrijving onkostendeclaratie
DocType: Production Plan Sales Order,Production Plan Sales Order,Productieorder verkooporder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Labeltests bekijken
DocType: Article,Instructor,Instructeur
DocType: Shopping Cart Settings,Show Public Attachments,Toon openbare bijlagen
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van maken.
DocType: Delivery Note,Vehicle No,Voertuig nummer
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betaling Invoer is al gemaakt
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Meerdere varianten
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Selecteer een csv-bestand
DocType: Serial No,Serial No Details,Serienummer Geen details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Werknemer tonen
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankrekening {0} bestaat al en kon niet opnieuw worden aangemaakt
DocType: Payment Entry,Writeoff,Afschrijven
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betaal verzoek
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan niet verbergen voor Groep omdat Accounttype is geselecteerd.
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verlies account
DocType: Project Template,Project Template,Projectsjabloon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Bestel een aantal
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolommen. Exporteer het rapport en druk het af met behulp van een spreadsheetapplicatie.
DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Voor de leverancier
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekhoudingsboekingen zijn al gemaakt in valuta {0} voor bedrijf {1}. Selecteer een te ontvangen of te betalen account met valuta {0}.
DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde
DocType: Volunteer,Volunteer Type,Vrijwilligers type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Afgedrukt op
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Voertuigwaarde
,Project Billing Summary,Project Factuuroverzicht
DocType: Asset,Receipt,Bon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op &#39;Schema genereren&#39; om de planning te krijgen
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-snelheid%
DocType: Training Event,Contact Number,Contact nummer
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} gebruikers toegevoegd
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Omzetten naar niet-groep
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Instellen als verloren
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}.
DocType: Delivery Note,Transporter Name,Vervoerdernaam
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Geplande hoeveelheid: hoeveelheid waarvoor de werkorder is verhoogd, maar die in afwachting is om te worden vervaardigd."
DocType: Item,Has Variants,Heeft varianten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Effecten en grondstoffenruil
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde uitgave
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris-slip-ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatschaps-ID
,Sales Register,Verkoopregister
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Geef een geldig &#39;Van zaaknummer&#39; op
DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties met deze klant. Zie de tijdlijn hieronder voor meer informatie
DocType: Hotel Room,Hotels,hotels
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet een geregistreerde leverancier zijn om e-Way Bill te genereren
DocType: Shipping Rule,Valid for Countries,Geldig voor landen
,Territory Target Variance Based On Item Group,Gebiedsdoelvariantie op basis van artikelgroep
DocType: Rename Tool,Rename Tool,Tool hernoemen
DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: de valuta van de stuklijst # {1} moet gelijk zijn aan de geselecteerde valuta {2}
DocType: Pricing Rule,Product,Artikel
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (# formulier / artikel / {1}) gevonden in [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
DocType: Department,Leave Approver,Verlaat Approver
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transacties
DocType: Issue,Resolution Details,Resolutie details
DocType: Sales Invoice Item,Delivery Note Item,Levering Opmerking Item
DocType: QuickBooks Migrator,Connected to QuickBooks,Verbonden met QuickBooks
DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
apps/erpnext/erpnext/config/buying.py,Key Reports,Key Reports
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogelijke leverancier
,Issued Items Against Work Order,Uitgegeven items tegen werkorder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en vermeld het bedrijfsadres {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
DocType: Student,Joining Date,Lid worden van datum
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Vermeld het academisch jaar en stel de begin- en einddatum in.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site aanvragen
DocType: Purchase Invoice,Against Expense Account,Tegen onkostenrekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan geen bezorgreis maken vanuit conceptdocumenten.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Leid tot een citaat
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/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verschijnt meerdere keren in rij {2} en {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Betaling invoeren ......
DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
DocType: Subscription Plan,Cost,Kosten
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Klantorder {0} is niet verzonden
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
apps/erpnext/erpnext/config/projects.py,Project master.,Project meester.
DocType: Daily Work Summary,Daily Work Summary,Dagelijkse samenvatting van het werk
DocType: Asset,Partially Depreciated,Gedeeltelijk afgeschreven
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dagen sinds laatste bestelling&#39; moet groter zijn dan of gelijk zijn aan nul
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Voor standaardleverancier (optioneel)
DocType: Employee,Leave Encashed?,Laat Encashed?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
DocType: Supplier,Billing Currency,Valuta voor facturering
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard fiscale jaar. Vernieuw uw browser om de wijziging door te voeren.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Van adres 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Van de leveringen vermeld in 3.1 (a) hierboven, details van interstatelijke leveringen aan niet-geregistreerde personen, belastingplichtige personen en UIN-houders"
DocType: Company,Default Inventory Account,Standaard voorraadrekening
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,De einddatum van het jaar kan niet eerder zijn dan de startdatum van het jaar. Corrigeer de datums en probeer het opnieuw.
DocType: Target Detail,Target  Amount,Streefbedrag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nieuwe klantomzet
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
,Point of Sale,Verkooppunt
DocType: Authorization Rule,Approving User  (above authorized value),Gebruiker goedkeuren (boven toegestane waarde)
DocType: Service Level Agreement,Entity,Entiteit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgedragen van {2} naar {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klant {0} hoort niet bij project {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van partijnaam
DocType: Asset Maintenance Log,Maintenance Status,Onderhoudsstatus
DocType: Production Plan Item,Pending Qty,In afwachting van
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
DocType: Sales Order,Not Delivered,Niet geleverd
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is
DocType: GL Entry,Debit Amount,Debetbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Er bestaat al record voor het item {0}
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subassemblages
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie &#39;waardevaststelling&#39; of &#39;waardering en totaal&#39; is
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1}
DocType: Quality Inspection Reading,Reading 6,Lezen 6
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Het veld Bedrijf is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
DocType: Assessment Group,Assessment Group Name,Evaluatiegroepsnaam
DocType: Purchase Invoice Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans aantal
DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet voldoende verloftegoed voor Verloftype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van de klant
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Itemcode wijzigen
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transactie Type
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formulier bekijken
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waarderingspercentage is verplicht als Openingsvoorraad is ingevoerd
DocType: Employee,Exit Interview Details,Sluit de details van het gesprek af
DocType: Sales Invoice,Accounting Details,Boekhoudgegevens
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Vermeld als niet-standaard te ontvangen rekening
DocType: Lab Test,Prescription,Voorschrift
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Instellen als gesloten
DocType: Asset,Opening Accumulated Depreciation,Geaccumuleerde afschrijving openen
DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Communication Medium,Communication Medium Type,Communicatiemediumtype
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dagboekgegevens importeren
DocType: Asset,Asset Owner Company,Bedrijf van vermogensbeheerders
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostenplaats is vereist om een declaratie te boeken
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige serienummers voor item {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (in dagen)
DocType: Supplier Scorecard Standing,Notify Other,Laat anderen weten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selecteer Bedrijf
,Item-wise Purchase Register,Item-wise Inkoopregister
DocType: Employee,Reason For Leaving,Reden om te vertrekken
DocType: Salary Slip,Earning & Deduction,Verdienen en aftrekken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Employee Referral
,Qty to Order,Aantal om te bestellen
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Verzoek om aankoop.
DocType: Bin,Moving Average Rate,Gemiddelde koers verplaatsen
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Fiscussjabloon voor het kopen van transacties.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Verstuur sms
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens
apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw alsjeblieft.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Het voorraadsaldo in batch {0} wordt negatief {1} voor item {2} in Warehouse {3}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Accounts maken ...
,Asset Depreciation Ledger,Afschrijving van activa
DocType: Location,Tree Details,Boom details
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolisch)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Volgens de regels 42 en 43 van de CGST-regels
DocType: Item,Show in Website (Variant),Weergeven op website (variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Stel de e-mail-ID in voor de student om het betalingsverzoek te verzenden
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer pakbonnen voor pakketten die moeten worden bezorgd. Gebruikt om het pakketnummer, de inhoud van de verpakking en het gewicht ervan te melden."
DocType: SMS Log,No of Requested SMS,Nee van de gevraagde sms
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankieren en betalen
DocType: Instructor,Instructor Log,Instructeurslogboek
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"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
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailhandel
DocType: Company,Phone No,Telefoon nr
,Reqd By Date,Reqd op datum
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Deselecteer alles
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Plaatsen
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard werk in uitvoering Magazijn
DocType: Fees,Include Payment,Betaling opnemen
DocType: Crop,Byproducts,bijproducten
DocType: Assessment Result,Student,Student
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Beheer de klantengroepstructuur.
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} is meerdere keren ingevoerd
DocType: Website Item Group,Website Item Group,Website-itemgroep
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Onder garantie
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Factuur boekingsdatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Afleveringsbon
DocType: Education Settings,Attendance Freeze Date,Aanwezigheid Datum bevriezen
DocType: Warranty Claim,Item and Warranty Details,Artikel- en garantiedetails
DocType: Job Card,Time Logs,Tijd logs
DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betalen (in woorden) is zichtbaar zodra u de salarisstrook opslaat.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kon de gewogen score-functie niet oplossen. Zorg ervoor dat de formule geldig is.
DocType: Asset,Asset Owner,Activa-eigenaar
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraaditem {0} in rij {1}
DocType: Stock Entry,Total Additional Costs,Totale extra kosten
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel alstublieft ten minste één rij in de tabel Belastingen en kosten in
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostenplaatsen
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ga naar gebruikers
DocType: Pricing Rule,Item Code,Artikelcode
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Opening&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Stel winst / verlies van Exchange in
DocType: Accounts Settings,Make Payment via Journal Entry,Betalingen uitvoeren via journaalboeking
DocType: Bank,Bank Transaction Mapping,Banktransactie-mapping
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker heeft regel niet toegepast op de factuur {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden
DocType: Purchase Order,% Received,% Ontvangen
DocType: Sales Order Item,Work Order Qty,Werkorder aantal
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor werknemer {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} gemaakt
DocType: Stock Settings,Item Naming By,Item Naamgeving door
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestelde
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen communicatie gevonden.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een rootklantengroep en kan niet worden bewerkt.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalaanvraag {0} is geannuleerd of gestopt
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op Log Type in Employee Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverd aantal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Zand
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Werknemer kan zichzelf niet melden.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Bestelling opnieuw gepland voor synchronisatie
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',De standaardmaateenheid voor variant &#39;{0}&#39; moet hetzelfde zijn als in sjabloon &#39;{1}&#39;
DocType: Blanket Order,Purchasing,inkoop
DocType: Driver,Cellphone Number,mobiel nummer
DocType: Salary Slip,Gross Pay,Brutoloon
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
DocType: Pricing Rule,Is Cumulative,Is cumulatief
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Je winkelwagen is leeg
,Daily Timesheet Summary,Dagelijkse urenoverzicht
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nieuwe kwaliteitsprocedure
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Uitbesteding
DocType: Fee Schedule Program,Total Students,Totaal studenten
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokaal
DocType: Chapter Member,Leave Reason,Verlaat Reden
DocType: Salary Component,Condition and Formula,Conditie en formule
DocType: Quality Goal,Objectives,Doelen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.
DocType: BOM Item,Basic Rate (Company Currency),Basistarief (bedrijfsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
DocType: Activity Type,Default Billing Rate,Standaard factureringsratio
DocType: Vital Signs,Coated,bedekt
DocType: Patient Appointment,More Info,Meer informatie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Stuklijst
DocType: Purchase Invoice,Inter Company Invoice Reference,Referentie voor bedrijfsfacturen
DocType: Crop Cycle,Cycle Type,Type cyclus
DocType: Employee Separation,Exit Interview Summary,Sluit de samenvatting van het interview af
,Item Variant Details,Artikel Variant Details
DocType: Contract,Partially Fulfilled,Gedeeltelijk vervuld
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Naar {0}
DocType: GST Settings,GST Accounts,GST-accounts
DocType: C-Form,Total Invoiced Amount,Totaal gefactureerd bedrag
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdlogboeken tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppuntmagazijn mag niet selecteren voor transacties
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Oproep niet verbonden
DocType: Subscriber,Subscriber Name,Naam abonnee
DocType: Purchase Order,Customer Mobile No,Klant Mobiel Nee
DocType: Bank Guarantee,Receiving,Het ontvangen
DocType: Account,Is Group,Is Group
DocType: Healthcare Practitioner,Contacts and Address,Contacten en adres
DocType: Warehouse,Warehouse Name,Magazijnnaam
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
DocType: Leave Type,Rounding,ronding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niet-subsidiabele ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} gemaakt
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer de rekeninghouder van de bank waar de cheque werd gestort.
DocType: Service Level,Support and Resolution,Ondersteuning en oplossing
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ontvangen bij magazijninvoer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Verzend leveranciersmails
DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubbele artikelgroep gevonden in de tabel met artikelgroepen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlijks salaris
DocType: Supplier Scorecard,Weighting Function,Wegingsfunctie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fout bij het evalueren van de criteriaformule
,Lab Test Report,Lab testrapport
DocType: BOM,With Operations,Met operaties
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Mensen die lesgeven in uw organisatie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} hoort niet bij bedrijf {1}
DocType: Item,Has Expiry Date,Heeft vervaldatum
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van scores van beoordelingscriteria moet {0} zijn.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Property al toegevoegd
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Onkostendeclaratie
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is een inactieve student
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraadinvoer maken
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-recursie: {0} kan geen bovenliggend of kind zijn van {1}
DocType: Employee Onboarding,Activities,Activiteiten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht
,Customer Credit Balance,Klantkredietsaldo
DocType: BOM,Operations,Activiteiten
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Salarisbrieven maken
,Monthly Attendance Sheet,Maandelijks presentielijst
DocType: Vital Signs,Reflexes,reflexen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Serviceproduct, type, frequentie en onkostenbedrag zijn vereist"
DocType: Supplier Scorecard Period,Variables,Variabelen
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
DocType: Patient,Medication,geneesmiddel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selecteer Loyaliteitsprogramma
DocType: Employee Checkin,Attendance Marked,Aanwezigheid gemarkeerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstoffen
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Selecteer slechts één prioriteit als standaard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificeer / creëer Account (Ledger) voor type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
DocType: Purchase Invoice Item,Is Fixed Asset,Is vast activum
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Naar partijnaam
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Dit item is een variant van {0} (sjabloon).
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.,Met deze tool kunt u de hoeveelheid en waardering van voorraad in het systeem bijwerken of corrigeren. Het wordt meestal gebruikt om de systeemwaarden te synchroniseren en wat er werkelijk in uw magazijnen bestaat.
DocType: Cashier Closing,Net Amount,Netto bedrag
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkoopprijslijst
DocType: Amazon MWS Settings,IT,HET
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} moet negatief zijn in retourdocument
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Selecteer een geldige datum alstublieft
DocType: Agriculture Task,End Day,Einde dag
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig als u klaar bent met uw training
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ga naar Briefpapier
DocType: Leave Block List Allow,Allow User,Sta gebruiker toe
DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen tegen deze klantorder
DocType: Purpose of Travel,Purpose of Travel,Doel van reizen
DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
DocType: Shopping Cart Settings,Orders,bestellingen
DocType: HR Settings,Retirement Age,Pensioenleeftijd
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojecteerde aantal
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rij # {0}: item {1} is al {2}
DocType: Delivery Note,Installation Status,Installatiestatus
DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (bedrijfsvaluta)
DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Voltooid item {0} moet worden ingevoerd voor het invoeren van het producttype
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Invoer&#39; kan niet leeg zijn
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Ga naar cursussen
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
DocType: Item,Will also apply for variants,Zal ook voor varianten van toepassing zijn
DocType: Shopify Settings,Shared secret,Gedeeld geheim
DocType: POS Profile,Write Off Cost Center,Schrijf kostencentrum weg
DocType: Soil Texture,Silty Clay,Leemklei
DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten
DocType: GoCardless Mandate,Mandate,Mandaat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Maak meerdere
DocType: Supplier Scorecard,Scoring Standings,Scoren Stand
DocType: Support Search Source,Result Title Field,Resultaat Titelveld
DocType: Leave Allocation,New Leaves Allocated,Nieuwe toegewezen bladeren
DocType: Homepage,Homepage,Startpagina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compenserend uitgeschakeld
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Factuuroverzicht openen
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Job Applicant,Applicant Name,Aanvrager naam
DocType: Bank Transaction,Unreconciled,Onverzoend
DocType: Serial No,Delivery Document No,Afleveringsbewijs nr
DocType: Hub Users,Hub Users,Hub-gebruikers
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet Note {0} is automatisch aangemaakt
DocType: Payment Term,Credit Days,Kredietdagen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project-ID
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronica
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Vervaldatum is verplicht
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty verbruikt per eenheid
,Completed Work Orders,Voltooide werkorders
DocType: Loyalty Program,Help Section,Help sectie
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Aanwezigheidsdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
DocType: BOM,Total Cost(Company Currency),Totale kosten (bedrijfsvaluta)
DocType: Subscription,Net Total,Netto totaal
DocType: Procedure Prescription,Referral,Doorverwijzing
DocType: Vehicle,Model,Model
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Geef een waarde op van / tot bereik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Te produceren hoeveelheid moet groter zijn dan 0.
DocType: Maintenance Visit,Maintenance Time,Onderhoudstijd
DocType: Asset,Naming Series,Serie benoemen
DocType: Contract,Contract Terms,Contract termen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldig {0}
DocType: Item,FIFO,FIFO
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Materiaalaanvraag maken
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primaire adresgegevens
DocType: Project Template Task,Duration (Days),Duur (dagen)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Klant feedbacksjabloon tabel
DocType: Purchase Invoice Item,Price List Rate,Prijslijst tarief
DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden
DocType: POS Profile,Campaign,Campagne
DocType: POS Profile,Accounting,Accounting
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgroepsgewijs budgetten op dit grondgebied instellen. U kunt seizoensinvloeden ook opnemen door de verdeling in te stellen.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Startdatum verzekering moet minder zijn dan de einddatum van de verzekering
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} lopende artikelen
DocType: Item,Foreign Trade Details,Details buitenlandse handel
DocType: Quality Review Table,Yes/No,Ja nee
DocType: Tally Migration,Is Master Data Imported,Is stamgegevens geïmporteerd
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikelbelasting Rij {0} moet een account hebben van het type Belasting of inkomen of onkosten of verschuldigd
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor item {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Kom meer te weten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
DocType: Lab Test,Result Date,Resultaatdatum
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakoersen master.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle stuklijsten
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie succesvol bijgewerkt
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Selecteer de artikelcode
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standaardmagazijn is vereist voor het geselecteerde artikel
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Geen artikel met serienummer {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Feesttype en feest is verplicht voor {0} account
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday bestaat voor {0} tussen datum {1} en {2}
apps/erpnext/erpnext/config/help.py,Navigating,navigeren
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen openstaande facturen vereisen een herwaardering van de wisselkoers
DocType: Authorization Rule,Customer / Item Name,Klant- / itemnaam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw serienummer kan Magazijn niet bevatten. Magazijn moet worden ingesteld door Stock Entry of Purchase Receipt
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Work Order Operation,Planned Start Time,Geplande starttijd
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Service Level Priority,Service Level Priority,Service Level Priority
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal geboekte afschrijvingen kan niet groter zijn dan het totale aantal afschrijvingen
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Ledger
DocType: Journal Entry,Accounts Payable,Crediteurenadministratie
DocType: Job Offer,Select Terms and Conditions,Selecteer Algemene voorwaarden
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet vóór volgende contactdatum zijn.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Goederen zijn al ontvangen tegen de uitgaande boeking {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categorie BTW-vrijstelling
DocType: Sales Invoice,Debit To,Debet aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Verkopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}"
DocType: Company,Date of Establishment,datum van oprichting
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Verlof Type is maganorie
DocType: Sales Invoice,Sales Taxes and Charges Template,Sjabloon voor omzetbelasting en kosten
DocType: Purchase Receipt,Return Against Purchase Receipt,Rendement tegen aankoopbewijs
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentengroep:
DocType: Cheque Print Template,Cheque Size,Controleer de grootte
,Consolidated Financial Statement,Geconsolideerde jaarrekening
DocType: Cheque Print Template,Scanned Cheque,Gescande controle
DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,In waarde
DocType: Job Opening,Staffing Plan,Personeelsplan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal overgedragen voor vervaardiging
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Gereserveerd voor productie
DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiaal Verzoek Nee
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-overeenkomende betalingsgegevens
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} vanwege een scorekaart van {1}
DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
DocType: Price List,Applicable for Countries,Toepasbaar voor landen
DocType: Supplier,Individual,individu
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische procedure sjabloon
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto-inventariswaarde als op
DocType: Employee Group Table,ERPNext User ID,ERPNext Gebruikers-ID
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
DocType: BOM,Show Items,Toon items
DocType: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil je dit actief echt schrappen?
DocType: Production Plan Sales Order,Sales Order Date,Verkooporderdatum
DocType: Workstation,Operating Costs,Operatie kosten
DocType: Supplier Quotation Item,Lead Time in days,Doorlooptijd in dagen
DocType: Loan,Repay from Salary,Terugbetaling van salaris
DocType: Discounted Invoice,Discounted Invoice,Verdisconteerde factuur
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Allow
DocType: Serial No,AMC Expiry Date,AMC-vervaldatum
DocType: Asset,Number of Depreciations Booked,Aantal geboekte afschrijvingen
DocType: Student Group Creation Tool,Student Group Creation Tool,Creëren van studentengroepen
,Purchase Order Items To Be Billed,Inkooporderartikelen die moeten worden gefactureerd
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
DocType: Purchase Invoice,Scan Barcode,Scan streepjescode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Update kostenplaatsnummer
DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Meubels en armaturen
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Criteria-gewichten moeten oplopen tot 100%
DocType: Authorization Rule,Average Discount,Gemiddelde korting
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Korting moet minder zijn dan 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Gecumuleerde afschrijvingen als op
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard voor leveranciers Scorevariabele
DocType: Cheque Print Template,Message to show,Bericht om te tonen
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Geen studenten in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tijdelijke accounts
DocType: Invoice Discounting,Bank Charges,Bancaire kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
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 aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beschrijving gegeven
DocType: Accounting Period,Closed Documents,Gesloten documenten
DocType: Project,Gross Margin,Bruto winstmarge
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
DocType: Quotation,Quotation To,Offerte aan
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen
DocType: Naming Series,Setup Series,Setup-serie
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Aantal moet kleiner zijn dan of gelijk zijn aan {0}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit aantal
DocType: Payment Request,Outward,naar buiten
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Voer klantorders in de bovenstaande tabel in
DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
DocType: Journal Entry,Get Outstanding Invoices,Ontvang uitstaande facturen
DocType: Opportunity,Opportunity From,Gelegenheid van
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target details
DocType: Item,Customer Code,Klantencode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer eerst het artikel in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ongeldige GSTIN! De invoer die je hebt ingevoerd komt niet overeen met het formaat van GSTIN.
DocType: Item Reorder,Re-order Qty,Waarde opnieuw inruilen
DocType: Asset,Maintenance Required,Onderhoud vereist
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Docnaam
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner kan niet hetzelfde zijn als de Lead
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bijv. Bank, Contant, Creditcard"
DocType: Item,Serial Number Series,Serienummerserie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkosten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Beheer
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
DocType: Item,If subcontracted to a vendor,Indien uitbesteed aan een leverancier
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op halve dag Verlof op {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en omgevingsfactoren
DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Lab Test,Custom Result,Aangepast resultaat
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
DocType: Delivery Note,Delivery To,Leveren aan
DocType: Communication Medium,Timeslots,timeslots
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Support Settings,Response Key List,Responsensleutellijst
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Veroudering gebaseerd op
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u een voorraad afgewezen artikelen bijhoudt
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
DocType: Call Log,Missed,gemiste
,Maintenance Schedules,Onderhoudsschema&#39;s
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet naar grootboek converteren omdat het onderliggende nodes heeft
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Geef ten minste één kenmerk op in de tabel met kenmerken
DocType: Company,Create Chart Of Accounts Based On,Maak een rekeningschema gebaseerd op
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
DocType: Item,Default Purchase Unit of Measure,Default Purchase Unit of Measure
DocType: Location,Location Details,Locatie details
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per UOM-voorraad)
DocType: Travel Request Costing,Travel Request Costing,Reiskostenvergoeding
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creëer verkoopfactuur
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tijd.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tot op heden kan niet minder zijn dan Van datum
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Beheert Grondgebied.
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial Geen servicecontract vervalt
DocType: Certification Application,Certified,gecertificeerde
DocType: Purchase Invoice Item,Manufacture,Vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste bestelling
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel de standaard contante of bankrekening in in Betaalwijze {0}
DocType: Student Group,Instructors,instructeurs
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Aanwezig
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 klanten kunnen deze codes worden gebruikt in printformaten zoals facturen en leveringsbonnen
DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in
DocType: Loan,Total Interest Payable,Totaal rente betaalbaar
DocType: Topic,Topic Content,Onderwerpinhoud
DocType: Bank Account,Integration ID,Integratie-ID
DocType: Sales Invoice,Company Address Name,Bedrijfsadresnaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
DocType: Quality Action,Resolution,Resolutie
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belastbare waarde
DocType: Patient Appointment,Scheduled,geplande
DocType: Sales Partner,Partner Type,Partnertype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import van diensten
DocType: Employee Education,School/University,School / University
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: UOM-conversiefactor is verplicht
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentienummer.
DocType: Work Order,Additional Operating Cost,Extra bedrijfskosten
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collectiefactor (= 1 LP)
DocType: Serial No,Delivery Document Type,Type afleveringsdocument
DocType: Products Settings,Attributes,attributen
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Territory,Territory Name,Gebiedsnaam
DocType: Item Price,Minimum Qty ,Minimum aantal
DocType: Supplier Scorecard,Per Week,Per week
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuwe aanvraag voor offertes
DocType: Account,Tax,Belasting
DocType: Delivery Stop,Visited,Bezocht
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (voor alle klanten)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tarief waarbij de klantvaluta wordt geconverteerd naar de basisvaluta van de klant
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Van toepassing als het bedrijf een individu of een patrimonium is
DocType: Restaurant,Restaurant,Restaurant
DocType: Delivery Stop,Address Name,Adres naam
DocType: Employee Promotion,Employee Promotion,Promotie van werknemers
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie &#39;Valuation&#39; of &#39;Vaulation and Total&#39; is
DocType: Quality Goal,Revised On,Herzien op
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Het item waarnaar wordt verwezen door {0} - {1} is al gefactureerd
DocType: Driver,Suspended,Geschorst
DocType: Asset Category Account,Accumulated Depreciation Account,Geaccumuleerde afschrijvingsrekening
DocType: Journal Entry Account,Credit in Company Currency,Tegoed in bedrijfsvaluta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment &amp; vrije tijd
DocType: Email Digest,New Sales Invoice,Nieuwe verkoopfactuur
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto winst
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Een andere verkooppersoon {0} bestaat met hetzelfde werknemers-ID
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Afsluiten (dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Loyaliteitsprogramma Tier
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en heffingen
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Werking Beschrijving
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten
DocType: HR Settings,Leave Approval Notification Template,Laat goedkeuring notificatiesjabloon achter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
DocType: Email Digest,New Purchase Invoice,Nieuwe inkoopfactuur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: gevraagde hoeveelheid voor aankoop, maar niet besteld."
DocType: Purchase Invoice,Supplier Name,naam van leverancier
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op &#39;Schema genereren&#39; om het serienummer voor artikel {0} op te halen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kosten van geleverde artikelen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Consumed
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridische entiteit / dochteronderneming met een afzonderlijk rekeningschema van de organisatie.
DocType: BOM,Show In Website,Weergeven op website
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Vervolgens worden prijsregels uitgefilterd op basis van klant, klantgroep, grondgebied, leverancier, leverancierstype, campagne, verkooppartner enz."
DocType: Payment Request,Payment Request Type,Type betalingsverzoek
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Het veld Aan aandeelhouder mag niet leeg zijn
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
DocType: Purchase Order,Purchase Order Pricing Rule,Inkooporder Prijsregel
DocType: Expense Claim,Expenses,uitgaven
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeningen toegevoegd
DocType: Employee,Cheque,Controleren
DocType: Purchase Invoice,Currency and Price List,Valuta en prijslijst
DocType: Shopify Settings,Shop URL,Winkel URL
DocType: Asset Movement,Source Location,Bronlocatie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Waarde invoeren moet positief zijn
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,opkomst
DocType: Training Event,Internet,internet
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse distributiepercentages
DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (zonder btw)
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Cash Flow Mapper,Section Leader,Sectieleider
,Budget Variance Report,Budget variantie rapport
DocType: Asset,Gross Purchase Amount,Bruto koopbedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halve dag datum is verplicht
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Items zonder verandering in hoeveelheid of waarde verwijderd.
DocType: Loan,Applicant Type,aanvrager Type
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,To Address 2
DocType: Purchase Receipt,Range,reeks
DocType: Budget,BUDGET,BEGROTING
DocType: Journal Entry,Depreciation Entry,Inschrijving afschrijvingen
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijstpercentage (bedrijfsvaluta)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Niet betaald en niet bezorgd
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopfactuur {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () is mislukt voor lege IBAN
DocType: Quality Review Table,Objective,Doelstelling
DocType: Inpatient Record,Admission Scheduled,Toelating gepland
DocType: Purchase Order Item,To be delivered to customer,Te leveren aan de klant
DocType: Attendance Request,On Duty,In functie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,veranderlijk
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rij {0}: Begindatum afschrijving vereist
DocType: Options,Option,Keuze
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
DocType: Weather,Weather Parameter,Weerparameter
DocType: Leave Control Panel,Allocate,Toewijzen
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Notice Period
,Lead Owner Efficiency,Efficiëntie van leidinggevenden
DocType: SMS Center,Total Characters,Totaal aantal tekens
DocType: Patient,Alcohol Past Use,Alcohol verleden gebruik
DocType: Patient,Divorced,Gescheiden
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
DocType: Leave Type,Is Compensatory,Is compenserend
,Employees working on a holiday,Medewerkers werken aan een vakantie
DocType: Healthcare Practitioner,Mobile,mobiel
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Urenregistratie helpt bij het bijhouden van tijd, kosten en facturering voor activiteiten die door uw team worden uitgevoerd"
DocType: Delivery Stop,Order Information,order informatie
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
DocType: Invoice Discounting,Invoice Discounting,Invoice Discontering
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Stock Settings,Freeze Stock Entries,Voorraadvermeldingen bevriezen
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,U hebt dubbele items ingevoerd. Corrigeer en probeer het opnieuw.
DocType: Purchase Invoice Item,Rate,tarief
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
DocType: SMS Center,Total Message(s),Totaal bericht (en)
DocType: Purchase Invoice,Accounting Dimensions,Boekhoudkundige dimensies
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep voor account
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words is zichtbaar zodra u de offerte opslaat.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produceren
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
DocType: Work Order Operation,Actual Start Time,Werkelijke starttijd
DocType: Antibiotic,Laboratory User,Laboratorium gebruiker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online veilingen
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaald.
DocType: Fee Schedule,Fee Creation Status,Kosten creatie status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkooporder voor betaling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseerd op transacties met deze zorgverlener.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structuren toewijzen ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details van de uitgevoerde operaties.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacties zijn al terug te vinden in de verklaring
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time moet groter zijn dan 0 voor Operation {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A qustion moet op zijn minst één correcte optie hebben
DocType: Shareholder,Folio no.,Folio nee.
DocType: Inpatient Record,A Negative,Een negatief
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} is verplicht voor item {1}
,Production Analytics,Productieanalyse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rij # {0}: leverancier instellen voor artikel {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,archief
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatische afstemming
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) al in gebruik. Probeer van zaak nr. {0}
DocType: Chapter Member,Website URL,Website URL
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype is verplicht
DocType: Vehicle,Policy No,Beleid Nee
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Antwoorden
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
DocType: Rename Tool,Utilities,nutsbedrijven
DocType: Job Card,Total Completed Qty,Total Completed Qty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Geen items met stuklijst te produceren
DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke inkomsten en uitgaven voor productverticaals of divisies.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: ongeldig SSL-certificaat op bijlage {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp graaf
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Als examinator
DocType: Company,Default Expense Claim Payable Account,Standaard onkostendeclaratie
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.-
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google Documenten zoeken
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Einddatum kan niet minder zijn dan Startdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Geen items met stuklijsten.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Eén eenheid van een artikel.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,offertes
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kon geen geheim genereren
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en totaal
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ledenactiviteit
DocType: Upload Attendance,Import Attendance,Aanwezigheid importeren
DocType: POS Profile,Account for Change Amount,Account voor wijzigingsbedrag
,Item Price Stock,Artikel Prijs Voorraad
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Verzoek om offertes is uitgeschakeld om te openen vanuit de portal, voor meer controle-portalinstellingen."
DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
DocType: Payment Order Reference,Bank Account Details,Bankgegevens
DocType: Homepage,Homepage Slideshow,Homepage Slideshow
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Ik kan geen overeenkomend item vinden. Selecteer een andere waarde voor {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
,Serial No Status,Serieel geen status
DocType: Donor,Donor,schenker
DocType: BOM,Item UOM,Item UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet worden ingediend
DocType: Project,Estimated Cost,Geschatte kosten
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
DocType: Bank Account,Last Integration Date,Laatste integratiedatum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Zoeken naar een betaling
apps/erpnext/erpnext/config/non_profit.py,Member information.,Informatie over leden.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel in dat u voor uw bedrijf wilt bereiken.
DocType: Lab Test Template,Special,speciaal
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Gereserveerde hoeveelheid voor onderaanneming: grondstofhoeveelheid voor onderaanneming van artikelen.
DocType: Patient Encounter,In print,In gedrukte vorm
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon informatie voor {0} niet ophalen.
apps/erpnext/erpnext/accounts/party.py,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
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer werknemer-id van deze verkoper in
DocType: Shift Type,Early Exit Consequence after,Vroege Uitgang Gevolg na
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen
DocType: Disease,Treatment Period,Behandelingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail instellen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Bedrag
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tarief waarbij de valuta van de prijslijst wordt geconverteerd naar de basisvaluta van de klant
apps/erpnext/erpnext/hooks.py,Certification,certificaat
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u hoogte, gewicht, allergieën, medische zorgen enz. Behouden"
DocType: Journal Entry,Print Heading,Kop afdrukken
DocType: Grant Application,Withdrawn,teruggetrokken
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Selecteer eerst een bedrijf
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen
apps/erpnext/erpnext/templates/pages/order.html,Rate:,rate:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
DocType: Employee Skill Map,Employee Skills,Medewerkersvaardigheden
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenten naam:
DocType: SMS Log,Sent On,Verzonden op
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor Course Based Student Group wordt de cursus gevalideerd voor elke student van de ingeschreven cursussen bij Inschrijving van het programma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-State Supplies
DocType: Employee,Create User Permission,Maak gebruiker toestemming
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sla het rapport opnieuw op om opnieuw te maken of bij te werken
DocType: C-Form Invoice Detail,Territory,Gebied
DocType: C-Form,Quarter,Kwartaal
DocType: Purchase Invoice,Grand Total (Company Currency),Groot totaal (bedrijfsvaluta)
DocType: Prescription Dosage,Prescription Dosage,Recept Dosering
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Location,Latitude,Breedtegraad
DocType: Expense Claim Detail,Expense Date,Uitgaven Datum
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Toon betalingsgegevens
DocType: Company,Default Payable Account,Standaard crediterend account
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} hoort niet bij een Magazijn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Groep per feest
DocType: Volunteer,Evening,Avond
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange winst / verlies
DocType: Payment Request,Make Sales Invoice,Verkoopfactuur maken
DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet kleiner zijn dan {2}
DocType: Landed Cost Voucher,Additional Charges,Bijkomende kosten
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Student Applicant,Application Status,Toepassingsstatus
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
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 verkoopcampagnes. Houd Leads, offertes, klantorders, enz. Bij van campagnes om het rendement op investering te meten."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Ontbrekende wisselkoersen voor valuta voor {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijs Regel Regel Groep
DocType: Quality Inspection Reading,Reading 8,Lezen 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Van fiscaal jaar
DocType: Tally Migration,Tally Creditors Account,Tally Creditors-account
DocType: Student Report Generation Tool,Print Section,Print sectie
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.
,Project Quantity,Project hoeveelheid
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor verkoop of aankoop.
DocType: Sales Invoice,Customer PO Details,Klant PO details
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selecteer een standaardprioriteit.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwijder item als kosten niet van toepassing zijn op dat item
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Een klantengroep bestaat met dezelfde naam, wijzig de naam van de klant of wijzig de naam van de klantengroep"
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 belastingsjabloon dat kan worden toegepast op alle verkooptransacties. Deze sjabloon kan een lijst van belastingkopten bevatten en ook andere kosten / inkomstenkoppen zoals &#39;Verzending&#39;, &#39;Verzekering&#39;, &#39;Afhandeling&#39;, enzovoort. #### Opmerking Het belastingtarief dat u hier definieert, is het standaard belastingtarief voor alle ** items **. Als er ** items ** zijn met verschillende tarieven, moeten deze worden toegevoegd aan de tabel ** BTW ** in de ** Item ** -master. #### Beschrijving van kolommen 1. Berekeningstype: - Dit kan op ** Netto totaal ** zijn (dat is de som van het basisbedrag). - ** Op vorige rij Totaal / bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, wordt de belasting toegepast als een percentage van de vorige rij (in de belastingtabel) of totaal. - ** Actueel ** (zoals vermeld). 2. Accountkop: het grootboek waaronder deze belasting zal worden geboekt. 3. Kostenplaats: als de belasting / heffing een inkomen is (zoals verzending) of een uitgave, moet deze worden geboekt tegen een kostenplaats. 4. Beschrijving: Beschrijving van de belasting (die wordt afgedrukt op facturen / offertes). 5. Tarief: belastingtarief. 6. Bedrag: belastingbedrag. 7. Totaal: cumulatief totaal tot op dit punt. 8. Voer rij in: Indien gebaseerd op &quot;Previous Row Total&quot;, kunt u het rijnummer selecteren dat als basis voor deze berekening zal worden gebruikt (standaard is de vorige rij). 9. Is deze belasting inbegrepen in het basistarief ?: Als u dit aanvinkt, betekent dit dat deze belasting niet onder de artikeltabel wordt weergegeven, maar wordt opgenomen in de basistarief in uw hoofdartikeltabel. Dit is handig wanneer u een vaste prijs (inclusief alle belastingen) aan klanten wilt geven."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,To Date moet groter zijn dan From Date
DocType: Customer Group,Parent Customer Group,Parent klantengroep
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prijzen worden niet getoond als de prijslijst niet is ingesteld
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-instellingen
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet voor productie.
DocType: Student Language,Student Language,Studententaal
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel het betalingsschema in
DocType: Travel Request,Name of Organizer,Naam van de organisator
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijving gerelateerde accounts in in activacategorie {0} of bedrijf {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Stel de afmetingen van de controle in om af te drukken
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransactie (s) gecreëerd
DocType: Support Settings,Support Portal,Ondersteuningsportal
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0}
DocType: Employee,Held On,Hield vast
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Project Template Task,Begin On (Days),Begin aan (dagen)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Indien ingeschakeld, zal het systeem het materiaal maken, zelfs als de grondstoffen beschikbaar zijn"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Inpatient Record,Admission Schedule Date,Toelating Schedule Date
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
DocType: Exotel Settings,Account SID,Account SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van &#39;Employee Checkin&#39; voor werknemers die aan deze dienst zijn toegewezen.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-code bestaat niet voor een of meer items
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle banen
DocType: Appointment Type,Appointment Type,Afspraaktype
DocType: Manufacturing Settings,Allow Overtime,Overuren toestaan
DocType: Sales Invoice Item,Available Qty at Warehouse,Beschikbare hoeveelheid op magazijn
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuuritem
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Verhoging voor kenmerk {0} kan niet 0 zijn
DocType: Leave Control Panel,Carry Forward,Carry Forward
DocType: Dependent Task,Dependent Task,Afhankelijke taak
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is gewijzigd in {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word een verkoper
DocType: Bank Reconciliation,Bank Reconciliation,Bankreconciliatie
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typen activiteiten voor tijdlogboeken
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Facturen
DocType: Inpatient Record,AB Negative,AB negatief
DocType: Company,Budget Detail,Budgetdetail
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: Production Plan,Sales Orders,Verkooporders
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Maak een journaalboeking
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde leningen
DocType: Share Transfer,To Shareholder,Aan de aandeelhouder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Onderhoudsschema
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch instellen na opslaan hoofdstuk.
DocType: Shopping Cart Settings,Payment Success Url,Betaling Succes URL
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Bezorgd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan niet groter zijn dan Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Salarisstructuur niet gevonden voor werknemer {0} en datum {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Factuur afspraken automatisch
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vul alle gegevens in om beoordelingsresultaat te genereren.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variantie ({})
DocType: Healthcare Settings,Patient Name,Patient naam
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Uw organisatie
DocType: Contract,Fulfilment Details,Fulfillment-gegevens
DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Afspraak geannuleerd
DocType: Healthcare Settings,Reminder Message,Herinneringsbericht
DocType: Repayment Schedule,Balance Loan Amount,Saldo leningbedrag
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Beheer de verkooppersoonboom.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Deze maand zijn er meer vakantiedagen dan werkdagen.
DocType: Item,Default BOM,Standaard stuklijst
DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (bedrijfsvaluta)
DocType: Item Price,Item Price,Stuksprijs
DocType: Payment Entry,Party Name,Feest naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant
DocType: Program Enrollment Tool,New Program,Nieuw programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór transactiedatum liggen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM kan niet worden gedeactiveerd of geannuleerd omdat deze aan andere stuklijsten is gekoppeld
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plaats van levering (staat / UT)
DocType: Job Opening,Job Title,Functietitel
DocType: Fee Component,Fee Component,Kostencomponent
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form records
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
DocType: Crop Cycle,Less than a year,Minder dan een jaar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter totaal aantal nul
DocType: Job Applicant,Applicant for a Job,Aanvrager voor een baan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen records gevonden in de tabel Factuur
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chart of Accounts Importer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Artikel of magazijn voor rij {0} komt niet overeen met artikelverzoek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
DocType: Travel Itinerary,Lodging Required,Onderdak vereist
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,De totale omzet
DocType: Student Group Student,Student Group Student,Studentengroep Student
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Vehicle,Vehicle,Voertuig
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Aantal ({0}) kan geen breuk in rij {1} zijn
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Stock Reconciliation Item,Amount Difference,Bedragsverschil
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: Payment Gateway Account,Payment Account,Betaalrekening
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
DocType: Item,Default Material Request Type,Standaard aanvraagstype materiaal
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinische procedure Item
DocType: Finance Book,Finance Book,Financieel boek
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Van Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Openstaande bestellingen
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Toegeven
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totaal {0} ({1})
DocType: Certified Consultant,GitHub ID,GitHub ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Van adres 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
DocType: Employee Transfer,Transfer Date,Datum van overdracht
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als de bron van informatie een campagne is
apps/erpnext/erpnext/stock/doctype/item/item.js,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 item is een sjabloon en kan niet worden gebruikt in transacties. Itemkenmerken worden naar de varianten gekopieerd, tenzij &#39;Geen kopie&#39; is ingesteld"
DocType: Cheque Print Template,Regular,regelmatig
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%
DocType: Production Plan,Not Started,Niet begonnen
DocType: Disease,Treatment Task,Behandelingstaak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rij {0}: gebruiker heeft regel <b>{1}</b> niet toegepast op item <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Hulp bij landende kosten
DocType: Supplier Scorecard,Scoring Criteria,Scorecriteria
DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen
DocType: Donor,Donor Name,Donornaam
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Selecteer Eigenschap
DocType: Homepage,Homepage Section,Homepage Sectie
DocType: Assessment Result,Grade,rang
DocType: Production Plan Material Request,Production Plan Material Request,Productieplan Materiaal Verzoek
DocType: Request for Quotation Supplier,Send Email,Verstuur e-mail
DocType: Item,Retain Sample,Behoud monster
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
,Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het brutogewicht van het pakket. Gewoonlijk netto gewicht + verpakkingsmateriaalgewicht. (voor afdrukken)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Het item {0} kan geen Batch hebben
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentengroep Kracht
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie
DocType: Purchase Order,Get Items from Open Material Requests,Items ophalen uit openstaande materiaalverzoeken
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscaal jaar ** staat voor een boekjaar. Alle boekingen en andere belangrijke transacties worden getraceerd tegen ** Fiscaal jaar **.
DocType: Procedure Prescription,Procedure Name,Procedure Naam
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Voeg verkooppartners toe
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
DocType: Payment Entry Reference,Outstanding,voortreffelijk
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending
DocType: Contract Fulfilment Checklist,Requirement,eis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of standaard salarisstructuur gevonden voor werknemer {0} voor de opgegeven datums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,De hoeveelheid moet groter zijn dan 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rij # {0}: betalingsdocument is vereist om de transactie te voltooien
DocType: Purchase Order Item,Supplier Quotation Item,Offerte van leverancier
DocType: Appraisal,Appraisal Template,Beoordeling sjabloon
DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
DocType: Staffing Plan Detail,Current Openings,Huidige openingen
apps/erpnext/erpnext/config/crm.py,Customer Database.,Klantendatabase.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Zoals op datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Bezorgingsnotitie {0} is niet verzonden
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel externe integraties
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiten (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laatste bestelbedrag
apps/erpnext/erpnext/config/desktop.py,Learn,Leren
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Meerdere standaardbetaalmethoden zijn niet toegestaan
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Onkosten- of verschilrekening is verplicht voor artikel {0} omdat dit van invloed is op de algehele voorraadwaarde
DocType: Purchase Invoice,Price List Exchange Rate,Wisselkoers prijslijst
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (bedrijfsvaluta)
DocType: Driver,Driver,Bestuurder
DocType: GST Account,CGST Account,CGST-account
DocType: Loan,Disbursement Date,Uitbetalingsdatum
apps/erpnext/erpnext/templates/pages/projects.html,New task,Nieuwe taak
DocType: Customer Feedback Table,Customer Feedback Table,Klantenfeedbacktabel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven voor de cursus {2}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verschilbedrag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en stortingen onjuist gewist
DocType: Journal Entry,Cash Entry,Contante toegang
DocType: GST Settings,GST Settings,GST-instellingen
,Item-wise Sales Register,Item-wise verkoopregister
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Artikel heeft varianten.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Verschilbedrag moet nul zijn
DocType: Fee Schedule,Institution,Instelling
DocType: Patient,Tobacco Current Use,Tabak Huidig gebruik
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Stel uw
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inschrijving Aftrek
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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 batch {1} heeft slechts {2} aantal. Selecteer een andere batch die {3} aantal beschikbaar heeft of deel de rij in meerdere rijen om uit meerdere batches te bezorgen / uitgeven
DocType: Patient Appointment,Procedure,Procedure
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemist
,Total Stock Summary,Totaal voorraadoverzicht
DocType: Purchase Invoice,Additional Discount,Extra korting
DocType: Healthcare Settings,Patient Name By,Patiëntnaam door
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
DocType: GL Entry,Debit Amount in Account Currency,Debetbedrag in accountvaluta
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} hoeft maar één keer te verschijnen
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Onkosten- / verschilrekening ({0}) moet een &#39;Winst of verlies&#39;-account zijn
DocType: Communication Medium,Communication Medium,Vorm van communicatie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Nee {0}: bedrag kan niet groter zijn dan openstaande bedragen tegen onkostendeclaratie {1}. In afwachting van bedrag is {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle scorecards van leveranciers.
DocType: Sales Invoice,Terms and Conditions Details,Algemene voorwaarden Details
DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen
DocType: Vehicle Service,Service Item,Service-item
DocType: Sales Invoice,Customer's Purchase Order,Aankooporder van de klant
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaxisfout in formule of voorwaarde: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Company,Total Monthly Sales,Totaal maandelijkse verkoop
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijks distributiepercentage
DocType: Stock Reconciliation,Reconciliation JSON,Verzoening JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Geen artikel met streepjescode {0}
DocType: Asset,Scrapped,gesloopt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Levering reis
DocType: Student Admission Program,Application Fee,Aanvraagkosten
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
DocType: Website Attribute,Attribute,Attribuut
DocType: Rename Tool,Rename Log,Wijzig de naam van het logboek
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Based On&#39; en &#39;Group By&#39; kunnen niet hetzelfde zijn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Verouderingstijdgewijs weergeven
DocType: Sales Invoice,Write Off Outstanding Amount,Uitstaande bedrag afschrijven
DocType: Payroll Entry,Employee Details,Werknemersdetails
DocType: Pricing Rule,Discount Amount,Korting hoeveelheid
DocType: Healthcare Service Unit Type,Item Details,onderdeel details
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dubbele belastingaangifte van {0} voor periode {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Vanaf afleveringsbewijs
DocType: Holiday,Holiday,Holiday
DocType: Company,Default Buying Terms,Standaard inkoopvoorwaarden
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor bedrag in woorden
DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen
DocType: Salary Component,Abbr,abbr
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantieclaim tegen serienummer
apps/erpnext/erpnext/config/desktop.py,Quality,Kwaliteit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is geen stockartikel
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Door grondstoffen geleverde kosten
DocType: Employee,Permanent Address,Vast Adres
DocType: Asset,Booked Fixed Asset,Geboekte vaste activa
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Je tickets
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Offerte van leverancier creëren
DocType: Item,Inspection Required before Purchase,Inspectie vereist vóór aankoop
DocType: Payment Entry,Payment Ordered,Betaling besteld
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"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, bij een storing wordt het bedrag teruggestort op uw account."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalingsmodus is niet geconfigureerd. Controleer of het account is ingesteld op Betalingswijze of op POS-profiel.
DocType: Email Digest,Purchase Orders Items Overdue,Inkooporderitems zijn achterstallig
DocType: BOM,Inspection Required,Inspectie vereist
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} is geannuleerd, zodat de actie niet kan worden voltooid"
DocType: Project Template Task,Project Template Task,Project Sjabloontaak
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Circulaire referentiefout
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: type &#39;Profit and Loss&#39; -account {2} is niet toegestaan in Opening Entry
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing van Item in meerdere groepen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Account met bestaande transactie kan niet worden geconverteerd naar grootboek
DocType: POS Profile,Display Items In Stock,Display-items op voorraad
DocType: Issue,Service Level,Service Level
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andere uitgaande leveringen (nul, vrijgesteld)"
,TDS Payable Monthly,Betaalbaar per maand TDS
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat u Feest selecteert
,GST Purchase Register,GST Inkoopregister
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Belastingen en kosten automatisch toevoegen vanuit de sjabloon Artikel belasting
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aandelenopties
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor zorgplanning
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Payment Schedule,Invoice Portion,Factuurdeel
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Belastingcategorie voor het overschrijven van belastingtarieven.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Ingehouden inkomsten
DocType: Grant Application,Requested Amount,Gevraagde bedrag
DocType: Salary Detail,Additional Amount,Extra bedrag
DocType: Quiz,Quiz Configuration,Quiz-configuratie
DocType: Mode of Payment,General,Algemeen
DocType: Email Digest,Annual Expenses,Jaarlijkse uitgaven
DocType: Global Defaults,Disable In Words,Uitschakelen in woorden
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}
DocType: Attendance,Shift,Verschuiving
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen
DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
,Final Assessment Grades,Eindbeoordeling
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan taak {0} niet sluiten omdat de afhankelijke taak {1} niet is afgesloten.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotiekaart Prijskorting
DocType: Installation Note,Installation Note,Installatie opmerking
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst
DocType: Student Report Generation Tool,Show Marks,Markeringen tonen
DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
DocType: Loyalty Program,Customer Group,Klantgroep
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,De startdatum van het boekjaar moet een jaar eerder zijn dan de einddatum van het boekjaar
,BOM Items and Scraps,Stuklijst en restjes
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hoge gevoeligheid
DocType: Pricing Rule,Apply Discount on Rate,Kortingspercentage toepassen
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk de kosten van de stuklijst automatisch bij met Scheduler, op basis van de laatste waarderingskoers / koerslijst / laatste inkoopratio van grondstoffen."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Quizvraag
DocType: Task Depends On,Task Depends On,Taak hangt af van
,Lead Id,Lead ID
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{0} scorekaarten gemaakt voor {1} tussen:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Samenvatting van deze week
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prijsregel Artikelcode
DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direct inkomen
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Verkoopanalyses
DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
DocType: Setup Progress Action,Domains,domeinen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
DocType: Item,Default Unit of Measure,Standaard maateenheid
DocType: Serial No,Distinct unit of an Item,Duidelijke eenheid van een item
DocType: Amazon MWS Settings,Synch Products,Synch-producten
DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (dr)
DocType: Project,% Completed,% Voltooid
DocType: Customer,Commission Rate,Commissie percentage
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrale belasting
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totaal uitstaand bedrag
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximum ontheffingsbedrag
DocType: Subscription Plan,Based on price list,Gebaseerd op prijslijst
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Closing Account {0} moet van het type Aansprakelijkheid / Equity zijn
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Stel bedrijf in
DocType: Inpatient Occupancy,Check In,Check in
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klant en leverancier
DocType: Issue,Support Team,Ondersteuningsteam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: u kunt zichzelf niet toewijzen als bovenliggend account
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste activapost moet een artikel zijn dat niet op voorraad is.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nieuwe batch-ID (optioneel)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-diagram
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximaal voordeelbedrag
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} bij Verlof op {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Wilt u dit gesloopte item echt herstellen?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn
DocType: Item Tax Template,Item Tax Template,Artikel belasting sjabloon
DocType: Fiscal Year,Auto Created,Auto gemaakt
DocType: Quality Objective,Quality Objective,Kwaliteitsdoel
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekeninghouder onder Aansprakelijkheid of Eigen Vermogen, waarin Winst / Verlies wordt geboekt"
DocType: GL Entry,Credit Amount in Account Currency,Creditbedrag in accountvaluta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
DocType: Healthcare Service Unit,Parent Service Unit,Parent Service Unit
DocType: Sales Invoice,Include Payment (POS),Betaling opnemen (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
DocType: Shift Type,First Check-in and Last Check-out,Eerste check-in en laatste check-out
DocType: Landed Cost Item,Receipt Document,Ontvangstbewijs
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standaard salarisstructuur
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student is al ingeschreven.
DocType: Product Bundle,Parent Item,Bovenliggend item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Selecteer de procedure Patiënt om de voorgeschreven procedure te volgen
,Product Bundle Balance,Productbundelsaldo
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
DocType: Maintenance Visit,Breakdown,Afbreken
DocType: Inpatient Record,B Negative,B Negatief
DocType: Issue,Response By,Antwoord van
DocType: Purchase Invoice,Credit To,Krediet voor
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
DocType: Bank Transaction,Reconciled,verzoend
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
,Average Commission Rate,Gemiddeld commissietarief
DocType: Sales Invoice,Customer's Purchase Order Date,Aankoopdatum klant
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle contacten.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte bladeren
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
DocType: Brand,Brand Defaults,Merk standaardinstellingen
DocType: Task,Depends on Tasks,Afhankelijk van taken
DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentengroepen gemaakt.
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registreren
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dit magazijn zal worden gebruikt om verkooporders te creëren. Het fallback-magazijn is &quot;Stores&quot;.
DocType: Vehicle Service,Oil Change,Olie vervanging
DocType: Project User,Project User,Project Gebruiker
DocType: Course,Assessment,Beoordeling
DocType: Promotional Scheme,Price Discount Slabs,Prijskorting platen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,nieuwe klanten
DocType: Project,Total Expense Claim (via Expense Claims),Totale onkostendeclaratie (via declaratieclaims)
DocType: Instructor Log,Other Details,Andere details
apps/erpnext/erpnext/stock/doctype/item/item.py,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 item en breng aandelen over naar het nieuwe item
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Sta gebruikers af om verlofaanvragen de volgende dagen in te dienen.
DocType: Budget,Ignore,Negeren
,Sales Person Target Variance Based On Item Group,Verkooppersoon Doelvariantie op basis van artikelgroep
DocType: Education Settings,Current Academic Year,Huidig academisch jaar
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Betalingen verzenden / afstemmen
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vooruitgang en toewijzing instellen (FIFO)
DocType: BOM,Item to be manufactured or repacked,Item dat moet worden vervaardigd of opnieuw worden verpakt
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nieuwe winkelwagen
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
DocType: Lab Test Template,Result Format,Resultaatindeling
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen boekhoudingsgegevens worden gemaakt en saldi worden bijgehouden.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Verzoek gebruikt om deze ingave van de voorraad te maken
DocType: Request for Quotation,Link to material requests,Link naar materiële verzoeken
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldig {0}! De controlecijfervalidatie is mislukt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ongedekte leningen
apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg klanten toe
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Finished Goods Warehouse
DocType: Grant Application,Grant Description,Grant Description
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld, \ nGeef ook &quot;Weight UOM&quot;"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Contract,Contract Period,Contract periode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Voer de artikelcode in om het batchnummer te krijgen
DocType: Cash Flow Mapping,Is Working Capital,Is werkkapitaal
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
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 perioden tot op heden)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Waarde of aantal
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vink dit aan om een geplande dagelijkse synchronisatieroutine via de planner in te schakelen
DocType: Employee Tax Exemption Declaration,Declarations,verklaringen
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstoffen gebaseerd op
DocType: Cheque Print Template,Distance from top edge,Afstand vanaf de bovenrand
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Functieomschrijving
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatieve waarderingssnelheid is niet toegestaan
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","De gebruiker die zal worden gebruikt om klanten, artikelen en verkooporders te creëren. Deze gebruiker moet over de relevante machtigingen beschikken."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Bestelling creëren
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer het budget voor een boekjaar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period Gevolg
,Payment Period Based On Invoice Date,Betalingsperiode op factuurdatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},De installatiedatum kan niet vóór de leverdatum voor item {0} liggen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link naar artikelaanvraag
DocType: Warranty Claim,From Company,Van het bedrijf
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: er bestaat al een re-orderitem voor dit magazijn {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Distributienaam
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} is herhaald.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep naar niet-groep
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan een tijdje duren.
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 serie is ingesteld en het serienummer wordt niet vermeld in transacties, dan wordt automatisch serienummer gecreëerd op basis van deze serie. Als u altijd serienummers voor dit item expliciet wilt vermelden. laat dit leeg."
DocType: Stock Entry,Stock Entry (Outward GIT),Aandeleninvoer (uitgaande GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Adressen van feestgangers verwerken
DocType: Selling Settings,Delivery Note Required,Bezorgbon vereist
DocType: Pricing Rule,Sales Partner,Verkooppartner
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekhoudingsinvoer bevroren tot deze datum, niemand kan invoer doen / wijzigen behalve de hieronder gespecificeerde rol."
DocType: Vehicle Log,Fuel Qty,Brandstof hoeveelheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nee
DocType: Invoice Discounting,Disbursed,uitbetaald
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tijd na het einde van de dienst waarbij het uitchecken wordt overwogen voor deelname.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettowijziging in crediteurenadministratie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Niet beschikbaar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltijd
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cursus cursistengroep maken
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Toegewezen hoeveelheid kan niet groter zijn dan niet-gecorrigeerde hoeveelheid
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 / filiaal / wederverkoper die de bedrijven producten voor een commissie verkoopt.
DocType: BOM Item,Original Item,Origineel item
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serie is verplicht
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiële kansen om te verkopen.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC weergeven in Afdrukken
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify-leverancier
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
DocType: Sales Person,Sales Person Name,Naam verkooppersoon
DocType: Packing Slip,Gross Weight,Bruto gewicht
DocType: Journal Entry,Bill No,Factuurnummer
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nieuwe locatie
,Project wise Stock Tracking,Project verstandig Stock Tracking
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Bewaar uw document voordat u een nieuw account toevoegt
DocType: Issue,Service Level Agreement,Service Level Agreement
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,De artikelwaarderingskoers wordt opnieuw berekend rekening houdend met het bedrag van de geloste kostenvoucher
DocType: Timesheet,Employee Detail,Werknemersgegevens
DocType: Tally Migration,Vouchers,vouchers
DocType: Student,Guardian Details,Guardian-gegevens
DocType: Shopify Settings,eg: frappe.myshopify.com,bijvoorbeeld: frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Overeenkomen met betalingen met facturen
DocType: Holiday List,Weekly Off,Wekelijks uitgeschakeld
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
DocType: Fee Schedule,Student Category,Studentencategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
DocType: Identification Document Type,Identification Document Type,Identificatie documenttype
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversiefactor is verplicht
DocType: Buying Settings,Purchase Receipt Required,Aankoopbewijs vereist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
DocType: HR Settings,Max working hours against Timesheet,Max. Aantal werkuren tegen Timesheet
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclusief vakantiedagen in Totaal aantal. van werkdagen
DocType: Quality Meeting,Quality Meeting,Quality Meeting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Overleg plegen
DocType: Payment Gateway Account,Default Payment Request Message,Standaard betalingsverzoekbericht
DocType: GST Settings,GSTIN Email Sent On,GSTIN e-mail verzonden
DocType: Amazon MWS Settings,Enable Scheduled Synch,Schakel geplande synchronisatie in
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Selecteer Medewerker
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.","Indien aangevinkt, zal een klant worden aangemaakt, in kaart gebracht naar Patiënt. Patiëntenfacturen zullen tegen deze klant worden gecreëerd. U kunt ook bestaande klanten selecteren tijdens het maken van de patiënt."
DocType: Fiscal Year,Stock User,Voorraad gebruiker
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Service Level Agreement.
DocType: Additional Salary,Date on which this component is applied,Datum waarop dit onderdeel wordt toegepast
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway-accounts instellen.
DocType: Service Level Priority,Response Time Period,Reactietijd
DocType: Purchase Invoice,Purchase Taxes and Charges,Aankoop belastingen en heffingen
DocType: Course Activity,Activity Date,Activiteitsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecteer of voeg een nieuwe klant toe
DocType: Contract,Unfulfilled,niet vervuld
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag zich niet inschrijven voor deze cursus
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projectwaarde
DocType: Task,Expected Time (in hours),Verwachte tijd (in uren)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Varianten bijwerken ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Toon verkoper in afdrukken
DocType: Supplier Scorecard,Per Year,Per jaar
DocType: Inpatient Record,Admitted Datetime,Toegegeven Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Belastingsjabloon is verplicht.
DocType: Clinical Procedure,Patient,Geduldig
DocType: Timesheet Detail,Costing Amount,Kostbedrag
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Prijzen toevoegen / bewerken
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Niet-GST-uitleveringen
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rij {0}: Van tijd moet minder zijn dan tot tijd
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is al toegewezen aan werknemer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formulierweergave
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid publieke token-fout
DocType: Sales Person,Select company name first.,Selecteer eerst de bedrijfsnaam.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financieel jaar
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste één van de Verkopend of Koop moet zijn geselecteerd
DocType: Shift Type,Working Hours Threshold for Half Day,Werktijden Drempel voor halve dag
,Item-wise Purchase History,Item aankoopgeschiedenis
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor artikel in rij {0} niet wijzigen
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
DocType: Salary Structure,Max Benefits (Amount),Max. Voordelen (bedrag)
DocType: Homepage,Hero Section,Hero Section
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Waar productiehandelingen worden uitgevoerd.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Verzendbericht
DocType: Projects Settings,Timesheets,timesheets
DocType: Purchase Receipt,Get current stock,Krijg huidige voorraad
DocType: Account,Expense,Kosten
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} activa kunnen niet worden overgedragen
,Unpaid Expense Claim,Onbetaalde onkostendeclaratie
DocType: Employee,Family Background,Gezinssituatie
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetaaldatum kan geen datum in het verleden zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
DocType: Bank Account,Party Type,Feesttype
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Af hebben
DocType: Sales Invoice,C-Form Applicable,C-Form van toepassing
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountsaldo al in Debet, u kunt &#39;Balance Must Be&#39; niet instellen als &#39;Credit&#39;"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rij # {0}: aantal verhoogd met 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel doelen op groepsniveau in voor deze verkoopmedewerker.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Student,Student Mobile Number,Mobiel nummer van student
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Academiejaar:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","Vanaf de inkoopinstellingen indien bestelling vereist == &#39;JA&#39; en vervolgens voor het aanmaken van inkoopfactuur, moet de gebruiker eerst een bestelling creëren voor artikel {0}"
DocType: Shipping Rule Condition,To Value,Waarderen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Voeg het account toe aan hoofdniveau Bedrijf -
DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar
DocType: Journal Entry,Total Amount Currency,Totale bedrag valuta
DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Maak een stuklijst
DocType: Healthcare Practitioner,Charges,kosten
DocType: Employee,Attendance and Leave Details,Aanwezigheid en details verlaten
DocType: Student,Personal Details,Persoonlijke gegevens
DocType: Sales Order,Billing and Delivery Status,Factuur- en bezorgingsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leverancier {0} is een e-mailadres vereist om e-mail te verzenden
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Cashflow van beleggen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Het goedkeuren van de rol kan niet hetzelfde zijn als de rol waarvan de regel van toepassing is
DocType: Crop,Crop Spacing,Uitsnede bijsnijden
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
DocType: Pricing Rule,Period Settings,Periode-instellingen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in debiteuren
DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laat dit leeg als u per jaar groepen studenten maakt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (verplichtingen)
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Verstuur Grant Review e-mail
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalboeking
DocType: Stock Entry,Purchase Receipt No,Aankoopbewijs Nee
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,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: Journal Entry,Debit Note,Debet Note
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is deze belasting inbegrepen in het basistarief?
DocType: Share Balance,Purchased,Gekocht
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tarief waarbij de koersvaluta wordt geconverteerd naar de basisvaluta van het bedrijf
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Bekijk tarieven Records
DocType: Training Event,Theory,Theorie
DocType: Sales Invoice,Is Discounted,Wordt verdisconteerd
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Offerte creëren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: journaalboeking {1} heeft geen account {2} of is al gekoppeld aan een andere voucher
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant aan
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operatie
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Details factuur / journaalboeking
DocType: Share Balance,Share Balance,Aandeel Saldo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode die de inschrijving sluit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Aankoop prijslijst
DocType: Contract,Party User,Feestgebruiker
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized item {0} kan niet worden bijgewerkt met Stock-afstemming, gebruik voorraadinvoer"
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laatste probleem
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatig samenvattende rapporten per e-mail.
DocType: Quality Procedure Table,Step,Stap
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Reactie bijwerken
DocType: Bank Guarantee,Supplier,Leverancier
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1}
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruiksartikelen
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Begindatum abonnement
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Het veld {0} is beperkt tot het formaat {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Deze {0} conflicteert met {1} voor {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Waarde voorstel
DocType: Purchase Invoice,Contact Email,contact email
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan geen autorisatie instellen op basis van korting voor {0}
DocType: Attendance Request,Work From Home,Werk vanuit huis
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en tijd is verplicht.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverancier ID
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Factuur kan niet worden gemaakt voor factureringstijd nul
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegewezen vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verloftoewijzingsrecord {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Laatste besteldatum
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Cursus:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Verzending
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Journal Entry Account,Journal Entry Account,Journaalboekingsrekening
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumactiviteit
DocType: Service Level Priority,Resolution Time Period,Oplossing Periode
DocType: Request for Quotation,Supplier Detail,Detail van de leverancier
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} is succesvol afgewezen
DocType: Serial No,Purchase / Manufacture Details,Aankoop / fabricagedetails
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boek activa afschrijving boeking automatisch
DocType: Work Order Operation,Operation completed for how many finished goods?,Bewerking voltooid voor hoeveel afgewerkte goederen?
DocType: Healthcare Settings,Employee name and designation in print,Naam en benaming van de werknemer in gedrukte vorm
DocType: Tally Migration,Is Day Book Data Processed,Worden dagboekgegevens verwerkt
DocType: Program,Courses,cursussen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Magazijn {0} hoort niet bij bedrijf {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld &#39;In woorden&#39; niet zichtbaar in een transactie"
DocType: Payment Entry Reference,Allocated,toegewezen
DocType: Project,Time to send,Tijd om te verzenden
DocType: Vital Signs,Bloated,Opgeblazen
DocType: Blanket Order,Order Type,Order type
DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode
DocType: Maintenance Schedule,Generate Schedule,Schema genereren
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Waarde openen
DocType: Additional Salary,Additional Salary,Extra salaris
DocType: Loan,Repayment Method,Terugbetalingsmethode
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kosten van verschillende activiteiten
DocType: Opportunity,Mins to First Response,Mins to First Response
DocType: Patient Appointment,Patient Age,Leeftijd van de patiënt
DocType: Patient Encounter,Investigations,onderzoeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kantooruitrusting
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage is vol, niet opgeslagen"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items voor grondstoffenaanvraag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecteer item (optioneel)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Bovenliggend item {0} mag geen aandelenartikel zijn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransacties zijn gecreëerd
DocType: Stock Entry Detail,Against Stock Entry,Tegen ingave van de voorraad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bom ontplofte BOM ophalen (inclusief subassemblages)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loan,Loan Application,Aanvraag voor een lening
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Voor opdrachtkaart
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Stamgegevens verwerken
DocType: Cheque Print Template,Is Account Payable,Is crediteurig
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestelwaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway-instellingen instellen
DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben
DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
DocType: BOM,Show Operations,Bewerkingen weergeven
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
DocType: Asset Maintenance Task,Calibration,ijking
DocType: Pricing Rule,Apply On,Toepassen op
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Balans sluiten en winst of verlies boeken.
DocType: Employee,Provide Email Address registered in company,Geef een e-mailadres op dat is geregistreerd in het bedrijf
DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
DocType: Assessment Plan,Course,Cursus
DocType: Patient,Patient Details,Details van de patiënt
DocType: Employee Separation,Employee Separation,Werknemersscheiding
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,debiteuren
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
DocType: Leave Control Panel,Department (optional),Afdeling (optioneel)
DocType: Task Type,Task Type,Taaktype
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / C-nummer
DocType: Timesheet,Total Billed Amount,Totaal gefactureerd bedrag
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vervaldatum / referentiedatum kan niet na {0} liggen
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladen toe van eerdere toewijzingen
DocType: Employee Transfer,New Company,Nieuw bedrijf
DocType: Sales Invoice,Commission Rate (%),Commissie percentage (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen worden gewijzigd via Stock Entry / Delivery Note / Purchase Receipt
DocType: Support Settings,Close Issue After Days,Sluiten kwestie na dagen
DocType: Payment Schedule,Payment Schedule,Betalingsschema
DocType: Shift Type,Enable Entry Grace Period,Schakel de gratieperiode van de aanmelding in
DocType: Patient Relation,Spouse,Echtgenoot
DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
DocType: Item Attribute,Increment,aanwas
DocType: Vital Signs,Cuts,Cuts
DocType: Student Applicant,LMS Only,Alleen LMS
DocType: Shopping Cart Settings,Show Contact Us Button,Show Contact Us-knop
apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers toe
DocType: Holiday List,Holidays,Vakantie
DocType: Chapter,Chapter Head,Hoofdstuk hoofd
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
DocType: Restaurant Reservation,No Show,Geen voorstelling
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,De geselecteerde betalingsingang moet worden gekoppeld aan een crediteurenbanktransactie
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Hoeveelheid verkopen
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Tot op heden kan niet vóór Van datum zijn
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Leveranciers toevoegen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Samenvatting voor deze maand en in behandeling zijnde activiteiten
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Wijze van transport
apps/erpnext/erpnext/config/hr.py,Recruitment,Werving
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Totale aftrek - Terugbetaling van lening
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Boekingsdatum kan geen datum in de toekomst zijn
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is vereist om e-Way Bill JSON te genereren
,Work Order Stock Report,Werkorder Voorraadverslag
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Valuta&#39;s activeren / deactiveren.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijken in winkelwagen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ophalen op basis van FIFO
DocType: Timesheet,Total Billable Amount,Totaal factureerbare hoeveelheid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaalaanvraag van maximaal {0} kan worden gedaan voor artikel {1} tegen klantorder {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Productie-item
DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waarden
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuleer eerst de journaalboeking {0}
DocType: GL Entry,Remarks,Opmerkingen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rij {0}: een vooruitboeking op de leverancier moet een afschrijving zijn
DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders
DocType: POS Profile,Update Stock,Update voorraad
DocType: Account,Old Parent,Oude ouder
DocType: Production Plan,Download Materials Required,Materiaal downloaden vereist
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Een andere Periode die Inschrijving afsluit {0} is gemaakt na {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikel sjabloon
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Korting op prijslijsttarief (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
DocType: Travel Request,Domestic,Huiselijk
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Uitgavedatum moet in de toekomst liggen
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in basisvaluta
DocType: Payment Entry,Get Outstanding Invoice,Ontvang een uitstekende factuur
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle producten of services.
DocType: Vehicle Service,Brake Pad,Remblokken
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
DocType: Task,Pending Review,In afwachting van beoordeling
DocType: Employee,Date of Joining,Datum van toetreding
DocType: Patient,Patient Relation,Patiënt relatie
DocType: Currency Exchange,For Selling,Om te verkopen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Cashflow van financiering
DocType: Blanket Order,Manufacturing,Manufacturing
apps/erpnext/erpnext/templates/pages/home.html,By {0},Tegen {0}
DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out-waarde
DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden
DocType: Employee Advance,Advance Account,Voorschot rekening
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Facturen zonder plaats van levering
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Lening einddatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Aantal in rij {0} ({1}) moet hetzelfde zijn als de gefabriceerde hoeveelheid {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankgegevens maken ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,commercieel
DocType: Salary Slip,Bank Account No.,Bankrekening nummer.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorschotbedrag kan niet groter zijn dan {0} {1}
DocType: Cheque Print Template,Width of amount in word,Breedte van bedrag in woord
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Salarisstructuur toewijzen
DocType: Stock Entry,Stock Entry Type,Type voorraadinvoer
DocType: Quality Action Table,Responsible,Verantwoordelijk
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Selecteer fiscaal jaar ...
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
DocType: Location,Area UOM,Gebied UOM
DocType: Timesheet,Total Costing Amount,Totale kostenbedrag
DocType: Material Request Plan Item,Material Issue,Materiële kwestie
DocType: BOM,Item Image (if not slideshow),Item afbeelding (indien niet diavoorstelling)
DocType: Share Balance,Is Company,Is Bedrijf
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle stuklijsten
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Berichten groter dan 160 tekens worden opgesplitst in meerdere berichten
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projectmatige gegevens zijn niet beschikbaar voor Offerte
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totaal uitstaand bedrag
DocType: Purchase Invoice Item,Item Tax Rate,Artikel belastingtarief
DocType: Sales Order Item,Planned Quantity,Geplande hoeveelheid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) is zichtbaar zodra u de Delivery Note opslaat.
DocType: Selling Settings,Each Transaction,Elke transactie
DocType: Program Enrollment,Institute's Bus,Instituut&#39;s Bus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Aanwezigheid voor werknemer {0} is al gemarkeerd voor deze dag
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Opening
DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan de geplande quanitity ({2}) in productieorder {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwachtrij (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Voer &#39;Wordt onderaanneming&#39; in als Ja of Nee
DocType: Company,Default Holiday List,Standaard feestlijst
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
DocType: Guardian,Guardian Interests,Guardian Interests
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID is verplicht
DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (bedrijfsvaluta)
DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendvoorwaarde
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale pogingen voor deze quiz bereikt!
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Incentive Loyalty Point-ingang
DocType: Job Applicant,Cover Letter,Voorblad
DocType: Chart of Accounts Importer,Chart Preview,Grafiek voorbeeld
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspectie Parameter
DocType: Support Settings,Get Started Sections,Aan de slag Secties
DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen tegen deze leveringsnota
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC-status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Toegewezen hoeveelheid kan niet negatief zijn
DocType: POS Profile,Item Groups,Artikelgroepen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO-nummer klant
,Company Name,Bedrijfsnaam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,To Address 1
,Purchase Receipt Trends,Trends in aankoopontvangsten
DocType: Leave Block List,Leave Block List Dates,Verlof bloklijst datums
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} bestaat tegen student-aanvrager {1}
DocType: Education Settings,LMS Settings,LMS-instellingen
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titels voor afdruksjablonen, bijvoorbeeld proforma factuur."
DocType: Serial No,Delivery Time,Aflevertijd
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maanden
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst master.
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/setup/setup_wizard/data/industry_type.py,Advertising,Advertising
DocType: Authorization Rule,Customer or Item,Klant of item
DocType: Vehicle Log,Invoice Ref,Factuur Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formulier is niet van toepassing voor factuur: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
DocType: Shift Type,Early Exit Grace Period,Graceentieperiode bij vervroegde uittreding
DocType: Patient Encounter,Review Details,Review details
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rij {0}: Urenwaarde moet groter zijn dan nul.
DocType: Account,Account Number,Rekeningnummer
DocType: Assessment Result Detail,Assessment Result Detail,Beoordeling Resultaat Detail
DocType: Support Settings,Auto close Issue after 7 days,Auto close Aflevering na 7 dagen
DocType: Supplier,Is Frozen,Is bevroren
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},De totale gewichtsverdeling moet 100% zijn. Het is {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing als het bedrijf SpA, SApA of SRL is"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende omstandigheden gevonden tussen:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
DocType: GST HSN Code,HSN Code,HSN-code
DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratieve lasten
DocType: C-Form,C-Form No,C-vorm nummer
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de lopende factuurperiode
DocType: Item,Manufacturers,fabrikanten
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
DocType: Plaid Settings,Link a new bank account,Koppel een nieuwe bankrekening
DocType: Inpatient Record,Discharged,ontladen
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (bedrijfsvaluta)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: vervaldatum / referentiedatum overschrijdt toegestane klantkredietdagen met {0} dag (en)
DocType: Email Digest,New Sales Orders,Nieuwe verkooporders
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseerd op
DocType: Employee,Owned,Bezeten
DocType: Item Default,Item Default,Item Standaard
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Feest kan er maar een van zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Entertainmentuitgaven
DocType: Item,Inspection Required before Delivery,Inspectie vereist vóór levering
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening dagboek
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie voor verkoop
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin met het invoeren van gegevens vanaf hier:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest van de wereld
apps/erpnext/erpnext/templates/pages/home.html,Publications,publicaties
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,De standaardbank / geldrekening wordt automatisch bijgewerkt in Salarisjournaalboeking wanneer deze modus is geselecteerd.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale budget
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Bank Reconciliation Detail,Payment Document,Betaal document
DocType: Opportunity Item,Opportunity Item,Opportunity-item
DocType: Travel Itinerary,Travel From,Reizen vanaf
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-account
DocType: SMS Log,Sender Name,Naam afzender
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Stel starttijd en eindtijd in voor \ Support Day {0} op index {1}.
DocType: Employee,Date of Issue,Uitgavedatum
,Requested Items To Be Transferred,Gevraagde items die moeten worden overgedragen
DocType: Employee,Contract End Date,Contract einddatum
DocType: Purchase Order Item,Returned Qty,Geretourneerde hoeveelheid
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Delivery Note,Required only for sample item.,Alleen vereist voor voorbeelditem.
DocType: Healthcare Service Unit,Vacant,Vrijgekomen
DocType: Opportunity,Sales Stage,Verkoopfase
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words is zichtbaar zodra u de klantorder opslaat.
DocType: Item Reorder,Re-order Level,Re-order niveau
DocType: Shift Type,Enable Auto Attendance,Schakel Auto Aanwezigheid in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Voorkeur
,Department Analytics,Afdeling Analytics
DocType: Crop,Scientific Name,Wetenschappelijke naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
DocType: Student Guardian,Relation,Relatie
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Naam of e-mailadres is verplicht
DocType: Tax Rule,Billing Zipcode,Factuur postcode
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marktplaats
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status is {2}
DocType: Quiz Activity,Quiz Activity,Quizactiviteit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode
DocType: Timesheet,Billed,gefactureerd
apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgiftetype.
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: hoeveelheid besteld voor verkoop, maar niet afgeleverd."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}
DocType: Task,Actual End Date (via Time Sheet),Werkelijke einddatum (via urenstaat)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score moet kleiner zijn dan of gelijk zijn aan 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Selecteer stuklijst in stuklijst voor artikel {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} valt onder de garantie t / m {1}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,spleet
DocType: Bank Account,Bank Account No,Bankrekening nummer
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook op basis van urenstaat
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
DocType: Budget,Control Action,Controle actie
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale vrijstellingsbedrag
DocType: Medical Code,Medical Code Standard,Medische codestandaard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
DocType: Education Settings,Current Academic Term,Huidige academische termijn
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
DocType: Purchase Invoice Item,Received Qty,Ontvangst Aantal
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (bedrijfsvaluta)
DocType: Item Reorder,Request for,Verzoek tot
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer de terugbetalingsperioden in
DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
DocType: Payment Entry,Paid Amount,Betaald bedrag
DocType: Setup Progress Action,Setup Progress Action,Voortgang actie instellen
DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Financiële overzichten
DocType: Project,Message will sent to users to get their status on the project,Bericht wordt verzonden naar gebruikers om hun status in het project te krijgen
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrijstelling Bewijs voor inzendingsverzoek
DocType: Purchase Order,Delivered,Geleverd
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% bezorgd
DocType: Lead,Request for Information,Verzoek om informatie
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Einde jaar
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanctioned Amount kan niet groter zijn dan Claimbedrag in Rij {0}.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Van {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Het resultaat is al verzonden
DocType: Pricing Rule Detail,Rule Applied,Regel toegepast
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Werkelijke hoeveelheid is verplicht
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Issue,Resolution Date,Resolutie Datum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Verlof van type {0} mag niet langer zijn dan {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Winkelwagen inschakelen
DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
DocType: Vehicle,Last Carbon Check,Laatste koolstofcontrole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Maken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer
DocType: Material Request,% Ordered,% Besteld
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
DocType: Quiz,Passing Score,Score passeren
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellingen voor startpagina van de website
DocType: Work Order,Qty To Manufacture,Aantal te produceren
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-profit (bèta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Outstanding Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pincode
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers verlofaanvragen goedkeuren voor blokkendagen.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Selecteer de onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stel Project en alle taken in op status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;Voorraad&quot; of &quot;Niet op voorraad&quot; weergeven op basis van de voorraad in dit magazijn.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Permanent verwijderen?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste één van de toepasselijke modules moet worden geselecteerd
DocType: Leave Type,Is Leave Without Pay,Is Verlof Zonder Betalen
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rij # {0}: item {1} moet worden ingediend
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra kortingsbedrag (bedrijfsvaluta)
DocType: Patient,Tobacco Past Use,Tabaks verleden gebruik
DocType: Crop,Materials Required,Vereiste materialen
DocType: POS Profile,POS Profile,POS-profiel
DocType: Journal Entry,Write Off Entry,Ingang afschrijven
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
DocType: Asset,Insured value,Verzekerde waarde
DocType: Quotation Item,Against Docname,Tegen Docname
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Aangezien de geprojecteerde hoeveelheid grondstoffen meer is dan de vereiste hoeveelheid, is het niet nodig om een materiaalaanvraag in te dienen. Nog steeds als je een materieel verzoek wilt indienen, schakel dan het selectievakje <b>Ignore Existing Projected Quantity in</b>"
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsvermeldingen kunnen niet worden gefilterd op {1}
DocType: Variant Field,Variant Field,Variant veld
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Terms and Conditions,Terms and Conditions Help,Algemene voorwaarden Help
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en naar data vereist
DocType: Production Plan Item,Product Bundle Item,Artikelbundelitem
DocType: Student Group,Group Based On,Groep gebaseerd op
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Nee
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopcijfers
DocType: Account,Asset,aanwinst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de master in de gezondheidszorg
DocType: Vehicle,Chassis No,Chassis nummer
DocType: Employee,Default Shift,Standaardverschuiving
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Article,LMS User,LMS-gebruiker
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Email Digest,Open Quotations,Open offertes
DocType: Cash Flow Mapper,Section Footer,Sectie voettekst
DocType: Lead,Next Contact By,Volgend Contact Door
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,In afwachting van hoeveelheid
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om het serienummer toe te voegen.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,gemodificeerde
DocType: Pricing Rule,Qty,Aantal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
,Material Requests for which Supplier Quotations are not created,Materiaalverzoeken waarvoor leverancierscitaten niet worden gemaakt
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Er is iets misgegaan tijdens het evalueren van de quiz.
DocType: GST Account,GST Account,GST-account
DocType: Pricing Rule,For Price List,Voor prijslijst
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Materiaaloverdracht overslaan naar OHW-magazijn
DocType: Training Event Employee,Feedback Submitted,Feedback ingediend
DocType: Cheque Print Template,Primary Settings,Primaire instellingen
DocType: Amazon MWS Settings,Customer Type,klant type
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
DocType: Territory,Parent Territory,Parent Territory
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris slip
DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de status bij via Job Card {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"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: Products Settings,Home Page is Products,Homepage is Producten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referentie # {0} gedateerd {1}
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
DocType: Stock Entry Detail,Stock Entry Detail,Invoer Detail
DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
DocType: Company,For reference only.,Alleen voor referentie.
DocType: GL Entry,GL Entry,GL-invoer
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rij {0}: activum is vereist voor artikel {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Factuurintervaltelling mag niet kleiner zijn dan 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat
DocType: Grant Application,Grant Application,Subsidieaanvraag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan score niet vinden die begint bij {0}. U moet staande scores hebben van 0 tot 100
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Verkooppartner voor ouders
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekijk alle problemen van {0}
DocType: Student Group Creation Tool,Get Courses,Cursussen volgen
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rij # {0}: aantal moet 1 zijn, omdat artikel een vast activum is. Gebruik alstublieft een afzonderlijke rij voor meerdere hoeveelheden."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werktijden waaronder afwezig is gemarkeerd. (Nul om uit te schakelen)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf-knooppunten zijn toegestaan in transactie
DocType: Grant Application,Organization,Organisatie
DocType: Fee Category,Fee Category,Kostencategorie
DocType: Batch,Batch ID,Batch-ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn aangezien het grootboek Voorraad wordt gecreëerd.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Samenvatting van deze maand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} komt niet overeen met {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Ga naar leveranciers
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Werk uw status bij voor deze trainingsevenement
DocType: Volunteer,Morning,Ochtend
DocType: Quotation Item,Quotation Item,Offerte Item
apps/erpnext/erpnext/config/support.py,Issue Priority.,Uitgaveprioriteit.
DocType: Journal Entry,Credit Card Entry,Creditcardinvoer
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"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: Journal Entry Account,If Income or Expense,Als inkomen of kosten
DocType: Work Order Operation,Work Order Operation,Werkorder operatie
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adres gebruikt om Tax Category in transacties te bepalen.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Ga naar klanten
DocType: Student Group,Set 0 for no limit,Stel 0 in voor geen limiet
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: account {2} is inactief
DocType: Repayment Schedule,Payment Date,Betaaldatum
DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: gevraagde materiaal is minder dan de minimale bestelhoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige stuklijst en nieuwe stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Gewassen en landerijen
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan niet leeg of spatie zijn
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}",Serienummer nr. {0} van artikel {1} kan niet worden geleverd omdat het is gereserveerd om \ Verkoopopdracht {2} te vervullen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ......
DocType: Delivery Stop,Contact Information,Contactgegevens
DocType: Sales Order Item,For Production,Voor productie
DocType: Serial No,Asset Details,Activadetails
DocType: Restaurant Reservation,Reservation Time,Reservatietijd
DocType: Selling Settings,Default Territory,Standaardgebied
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max. Toegestane korting voor artikel: {0} is {1}%
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
DocType: Payment Request,Amount in customer's currency,Bedrag in valuta van de klant
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Items ophalen van inkoopbewijzen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Gelinkte betalingen vinden
DocType: Project,Expected End Date,Verwachte einddatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,De conversieratio kan niet 0 of 1 zijn
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,naam van het instituut
DocType: Serial No,Asset Status,Activumstatus
DocType: Salary Slip,Earnings,verdiensten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totaal betaald bedrag
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Naar Warehouse
DocType: Appraisal,Total Score (Out of 5),Totale score (van de 5)
DocType: Journal Entry,Accounts Receivable,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Standaardwaarden instellen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering op \ serienr.
,Invoiced Amount (Exclusive Tax),Gefactureerde bedrag (Exclusief belasting)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan status niet wijzigen als student {0} is gekoppeld aan student-aanvraag {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totaal toegewezen bladeren is verplicht voor verloftype {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Gegevensimport en instellingen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)"
DocType: Account,Expense Account,Onkostendeclaratie
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de ploeg tijdens welke de inchecktijd wordt overwogen voor deelname.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relatie met Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Factuur maken
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsaanvraag bestaat al {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medewerker opgelucht op {0} moet worden ingesteld als &#39;Links&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
DocType: Company,Sales Settings,Verkoopinstellingen
DocType: Sales Order Item,Produced Quantity,Geproduceerde hoeveelheid
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,De offerteaanvraag is toegankelijk door op de volgende link te klikken
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de maandelijkse distributie
DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
DocType: Employee,New Workplace,Nieuwe werkplek
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternaam
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Account {0} komt niet overeen met bedrijf {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Selecteer een artikel in de winkelwagen
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Maak betalingsinvoer aan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Selecteer Bedrijf
DocType: Material Request Plan Item,Material Request Type,Materiaal Verzoek Type
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Gebruikers ID
DocType: Issue,Raised By (Email),Raised By (e-mail)
DocType: Employee Health Insurance,Employee Health Insurance,Ziektekostenverzekering voor werknemers
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,De aanmeldingsperiode kan niet buiten de verloftoekenningsperiode liggen
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als dit niet is aangevinkt, wordt het item niet weergegeven in Verkoopfactuur, maar kan het worden gebruikt bij het maken van groepstests."
DocType: Healthcare Settings,Registration Fee,Zonder registratie
,Produced,geproduceerd
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Wit
DocType: Clinical Procedure,Procedure Template,Procedure sjabloon
DocType: Account,Frozen,Bevroren
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Prijs niet gevonden voor artikel {0} in prijslijst {1}
DocType: Student Admission,Publish on website,Publiceer op website
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dit is een voorbeeldwebsite die automatisch wordt gegenereerd vanuit ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling bij annulering van factuur
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Geen taken
DocType: Delivery Note,Print Without Amount,Afdrukken zonder bedrag
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Inkooporders gegeven aan leveranciers.
,Reserved,Gereserveerd
DocType: Employee,Notice (days),Kennisgeving (dagen)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-mailaccount instellen
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
DocType: Contract,Unsigned,ongetekend
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"De dag (en) waarop u verlof aanvraagt, zijn vakanties. U hoeft geen verlof aan te vragen."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kon geen salarisstroken indienen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd omdat er hoeveelheid bestaat voor artikel {1}
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Gekochte kosten aankoopbon
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Goedkeuren
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Geen updates meer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Bladeren succesvol toegewezen voor {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Evaluatieverslag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel niet toe te passen in een bepaalde transactie, moeten alle van toepassing zijnde prijsbepalingsregels worden uitgeschakeld."
DocType: Company,Default Deferred Revenue Account,Standaard uitgestelde inkomstenrekening
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformatie.
DocType: Authorization Rule,Customerwise Discount,Klantgerichte korting
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande tarief
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer Toegewezen hoeveelheid, factuurtype en factuurnummer in ten minste één rij"
DocType: Asset Category,Asset Category Name,Naam van activaklasse
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Ontvangstbewijs moet worden ingediend
,Employee Advance Summary,Voortgang van medewerkers
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Controleer het foutenlogboek voor details over de importfouten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde reden
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lage gevoeligheid
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Het totale toegewezen bedrag ({0}) is groter dan het betaalde bedrag ({1}).
DocType: Authorization Rule,Applicable To (Designation),Van toepassing op (aanduiding)
DocType: Tax Rule,Billing City,Facturatie stad
DocType: Item,Is Customer Provided Item,Is door de klant geleverd artikel
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Aankoopbelastingen en kosten sjabloon
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Fee Schedule,Total Amount per Student,Totaalbedrag per student
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kleding en accessoires
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Uitnodiging voor projectsamenwerking
DocType: Student Attendance Tool,Student Attendance Tool,Studentententoonstelling
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeschreven procedures
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan variabele niet vinden:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Details instellen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totale geclaimde bedrag
DocType: POS Item Group,Item Group,Artikelgroep
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momenteel geen stock beschikbaar in een magazijn
apps/erpnext/erpnext/utilities/user_progress.py,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/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
DocType: Company,Default Values,Standaard waarden
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkoop en inkoop worden gemaakt.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verloftype {0} kan niet worden overgedragen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Voor account moet een debiteurrekening zijn
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van de overeenkomst kan niet minder zijn dan vandaag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel in als standaard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (automatisch berekend als som van het nettogewicht van items)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan het veld <b>{0}</b> niet instellen voor het kopiëren in varianten
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/payroll_entry/payroll_entry.js,Get Employees,Krijg werknemers
DocType: Student,Leaving Certificate Number,Het certificaatnummer achterlaten
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Niet verlopen
DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange-winst / verliesrekening
DocType: Employee,Relieving Date,Verlossende datum
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
DocType: Leave Block List Date,Leave Block List Date,Verlof bloklijstdatum
DocType: Payment Entry,Receive,Te ontvangen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,De ontslagdatum moet groter zijn dan de datum van toetreding
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fout: geen geldige ID?
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 stuklijst in alle andere stuklijsten waar deze wordt gebruikt. Het vervangt de oude stuklijstlink, werkt de kosten bij en genereert de &quot;BOM-explosiepositie&quot; -tabel volgens de nieuwe stuklijst. Het update ook de laatste prijs in alle stuklijsten."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (bedrijfsvaluta)
DocType: Sales Invoice Advance,Sales Invoice Advance,Vooruitbetaling verkoopfactuur
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Breng klanten op de hoogte via e-mail
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Werkopdracht maken voor Subassemblage-items
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Verlopen batches
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
DocType: Job Offer,Accepted,Aanvaard
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U hebt al beoordeeld op de beoordelingscriteria {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Leeftijd (dagen)
DocType: Student Batch Name,Batch Name,Batchnaam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Groot
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhoudingsvermelding voor {0}: {1} kan alleen in valuta worden gemaakt: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Reden voor vasthouden:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fee Creation Failed
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Niveau opnieuw rangschikken
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; is uitgeschakeld
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke hoeveelheid na transactie
DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Service Tree voor gezondheidszorg
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op het moment van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewezen bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verplicht
DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen
DocType: Purchase Invoice,Additional DIscount Percentage,Extra afnemend percentage
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of kredietinstelling in voordat u ze indient.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarschuwing: het systeem controleert overbilling niet, omdat het bedrag voor item {0} in {1} nul is"
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecteer uw domeinen
DocType: Agriculture Task,Task Name,Opdrachtnaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
,Amount to Deliver,Bedrag te leveren
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Bedrijf {0} bestaat niet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",Studenten vormen de kern van het systeem en voegen al je studenten toe
DocType: Company,Company Logo,Bedrijfslogo
DocType: Content Question,Question Link,Vraag Link
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Voeg notities toe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} items gevonden.
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
DocType: Maintenance Visit Purpose,Work Done,Werk gedaan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Gebeurtenissen instellen op {0}, omdat de werknemer die is gekoppeld aan de onderstaande verkopers geen gebruikers-ID {1} heeft"
DocType: Student Guardian,Father,Vader
,Purchase Order Items To Be Received,Te ontvangen inkooporderartikelen
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en credit niet gelijk voor {0} # {1}. Het verschil is {2}.
DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In woorden zijn zichtbaar zodra u de bestelling opslaat.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Feitelijke type belasting kan niet worden opgenomen in artikelprijs in rij {0}
DocType: Lab Test Template,Compound,samenstelling
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tarief waarbij de valuta van de klant wordt omgezet naar de basisvaluta van het bedrijf
DocType: Lead,Converted,Converted
DocType: Email Digest,New Income,Nieuw inkomen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van vouchers
DocType: Support Settings,Allow Resetting Service Level Agreement,Sta Resetten Service Level Agreement
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer de artikelcode in om batchnr
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
,Requested Items To Be Ordered,Gevraagde items moeten worden besteld
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay komt niet overeen met goedgekeurde app-records
DocType: Purchase Invoice Item,Expense Head,Kosten hoofd
DocType: Employee,Reason for Resignation,Reden voor ontslag
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abonnementsupdates ophalen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + afschrijvingsbedrag mag niet groter zijn dan Eindtotaal
DocType: Asset Repair,Error Description,Foutbeschrijving
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consultation Charge Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nieuwe factuur
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen reacties van
DocType: Shopify Settings,Sales Order Series,Klantorderreeks
DocType: Accounts Settings,Automatically Fetch Payment Terms,Betalingscondities automatisch ophalen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,R rijnummer niet groter dan of gelijk aan huidig rijnummer voor dit laadtype
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anoniem
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Selecteer het bedrijf
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Mastergegevenssynchronisatie, het kan enige tijd duren"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
DocType: Item,Customer Items,Klantitems
DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
DocType: Lab Prescription,Test Code,Testcode
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige rij Totaal
DocType: Student,Student Email Address,E-mailadres van student
,Delayed Item Report,Vertraagd itemrapport
DocType: Academic Term,Education,Opleiding
DocType: Supplier Quotation,Supplier Address,Adres van leverancier
DocType: Salary Detail,Do not include in total,Neem niet alles mee
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
DocType: Purchase Receipt Item,Rejected Quantity,Verworpen hoeveelheid
DocType: Cashier Closing,To TIme,Timen
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
DocType: Fiscal Year Company,Fiscal Year Company,Fiscaal Jaar Bedrijf
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
DocType: Payment Schedule,Payment Term,Betalingstermijn
DocType: Quality Action,Quality Review,Kwaliteitsbeoordeling
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,In Voorraad
DocType: Material Request Plan Item,Customer Provided,Klant verstrekt
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
DocType: Item,Inventory,Inventaris
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,GST Transporter ID of Vehicle No is vereist als de transportmodus Road is
DocType: Supplier Scorecard Criteria,Criteria Name,Criterienaam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totaal toegewezen bladeren
DocType: Chapter,Members,leden
DocType: Fees,Student Details,Studentendetails
DocType: Account,Fixed Asset,Vaste activa
DocType: Cheque Print Template,Has Print Format,Heeft afdrukformaat
DocType: Training Result Employee,Training Result Employee,Training resultaat medewerker
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account met onderliggende knooppunten kan niet worden ingesteld als grootboek
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Bestelling tot betaling
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak &#39;{0}&#39;
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kasstroom uit financiering
DocType: Quiz,Enter 0 to waive limit,Voer 0 in om af te zien van limiet
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Krantenuitgevers
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is verplicht tegen betaalbaar account {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Uitstaande cheques en stortingen te wissen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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: Vehicle,Natural Gas,Natuurlijk gas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} niet gevonden
DocType: Hub User,Hub Password,Hub wachtwoord
,Bank Reconciliation Statement,Verklaring bankafstemming
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Payment Request,Paid,Betaald
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Job Card,Transferred Qty,Overgedragen aantal
DocType: Healthcare Service Unit,Occupied,Bezet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Opening {0} Factuur aangemaakt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kan website niet maken
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Kansen per leadbron
DocType: Grading Scale Interval,Grading Scale Interval,Sortering Schaalinterval
DocType: Education Settings,Instructor Records to be created by,Instructeursrecords worden gecreëerd door
DocType: Student Report Generation Tool,Student Report Generation Tool,Generator-tool voor studentenrapport
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andere opmerkingen, noemenswaardige inspanningen die in de archieven moeten gaan."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
DocType: Task,Weight,Gewicht
DocType: Staffing Plan Detail,Current Count,Huidige telling
DocType: Sales Team,Incentives,Stimulansen
DocType: Program Fee,Program Fee,Programmakosten
DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries aandelen ouder dan [dagen]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Productkorting promotieregeling
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemprioriteit bestaat al
DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
DocType: POS Closing Voucher,Total Collected Amount,Totaal verzameld bedrag
DocType: Course,Default Grading Scale,Default Grading Scale
DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken
DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen
DocType: Volunteer,Weekends,weekends
DocType: Employee,Health Details,Gezondheidsdetails
DocType: Employee Education,Graduate,Afstuderen
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderinvoer
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Bank Transaction,Unallocated Amount,Niet toegewezen bedrag
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factuur verkoopfactuur
DocType: Subscription,Plans,Plannen
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Geleende kostenvoucher Bedrag
DocType: Student Log,Medical,Medisch
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Account {0} is bevroren
DocType: Project,First Email,Eerste e-mail
DocType: Supplier Scorecard,Criteria Setup,Criteria-instellingen
DocType: Crop,Yield UOM,Opbrengst UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab-testrecepten
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Servicekosten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum zijn vereist voor {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor studentaanvrager)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Zoals in paragraaf 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{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} voor {5} om deze transactie te voltooien.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
DocType: Customs Tariff Number,Tariff Number,Tarief nummer
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Voorraadinvoer ontvangen
DocType: Opportunity,Opportunity Amount,Kansbedrag
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Inkooporderbedrag
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Niet-groep tot groep
DocType: Student Guardian,Mother,Moeder
DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement vervuld
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen
DocType: Travel Request,Travel Funding,Reisfinanciering
DocType: Shipping Rule,Fixed,vast
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{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: Quality Review,Additional Information,Extra informatie
DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Selecteer Bestaand bedrijf voor het maken van een rekeningschema
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Actieve leads / klanten
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exacte overeenkomst.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor analyse van planten
DocType: Fee Schedule,Send Payment Request Email,Verzend e-mail met betalingsverzoek
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In woorden is zichtbaar zodra u de verkoopfactuur opslaat.
DocType: Sales Invoice,Sales Team1,Verkoopteam1
DocType: Work Order,Required Items,Vereiste items
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext-handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniciteit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Subsamenstellingen zoeken
DocType: Rename Tool,Type of document to rename.,Type document dat moet worden hernoemd.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads helpen u om zaken te doen, al uw contacten toe te voegen en meer als uw leads"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirecte kosten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetpublicatie
DocType: Customer,Account Manager,Account Manager
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
DocType: Item Attribute,From Range,Van bereik
DocType: Clinical Procedure,Consumables,verbruiksgoederen
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; en &#39;timestamp&#39; zijn verplicht.
DocType: Purchase Taxes and Charges,Reference Row #,Referentie rij #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Depreciation Cost Center&#39; in bedrijf {0} in
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens van Amazon MWS te halen.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werktijden waaronder de halve dag is aangegeven. (Nul om uit te schakelen)
,Assessment Plan Status,Beoordelingsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te maken
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 wordt toegevoegd aan de artikelcode van de variant. Als uw afkorting bijvoorbeeld &quot;SM&quot; is en de artikelcode &quot;T-SHIRT&quot; is, is de artikelcode van de variant &quot;T-SHIRT-SM&quot;"
DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer de leverdatum in
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitsinspectie
DocType: Account,Root Type,Root Type
DocType: Journal Entry,Write Off Based On,Schrijven op basis van
DocType: Lab Test,Report Preference,Rapportvoorkeur
DocType: Products Settings,Products Settings,Producten Instellingen
DocType: Amazon MWS Settings,Synch Taxes and Charges,Belastingen en kosten samenvoegen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
DocType: Employee,Company Email,Bedrijf Email
DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
DocType: Student,A-,EEN-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het bedrijf van het kind {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,De datum van pensionering moet groter zijn dan de datum van toetreding
DocType: Restaurant Order Entry,Add Item,Voeg item toe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Ziekteverlof
DocType: Lab Test,Lab Test,Laboratoriumtest
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijving
DocType: Support Search Source,Source Type,Bron Type
DocType: Department Approver,Department Approver,Afdelingsmedewerker
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per stuklijst
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerd + geweigerd aantal moet gelijk zijn aan Ontvangen hoeveelheid voor artikel {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Onkostendeclaraties
DocType: Bank Account,Address HTML,Adres HTML
,Stock Projected Qty,Voorraad Geprobeerd aantal
DocType: Employee Onboarding,Job Offer,Vacature
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkingen
DocType: Sales Invoice,Change Amount,Bedrag wijzigen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Waarde afschrijven
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beschikbaar voor overdracht
DocType: Work Order,Actual End Date,Werkelijke einddatum
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Travel Itinerary,Train,Trein
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aansprakelijk voor reverse charge
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in de tabel met factuurgegevens
DocType: Stock Entry,Total Incoming Value,Totale inkomende waarde
DocType: Bank Transaction Payments,Bank Transaction Payments,Betalingen voor banktransacties
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selecteer Magazijn ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type bedrijf
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adressen.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&#39;Gebruik voor winkelwagen&#39; inschakelen, omdat winkelwagen is ingeschakeld en er ten minste één belastingregel voor winkelwagen moet zijn"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Selecteer Cursus
DocType: Taxable Salary Slab,Percent Deduction,Procentuele aftrek
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul
DocType: Share Balance,To No,Naar Nee
DocType: Leave Control Panel,Allocate Leaves,Bladeren toewijzen
DocType: Assessment Result,Student Name,Studenten naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoudsbezoeken.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Actie als de gecumuleerde maandelijkse begroting is overschreden op bestelling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full time
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / bus nummer
DocType: Tax Rule,Purchase Tax Template,Sjabloon voor inkoopbelasting
DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
DocType: UOM,Check this to disallow fractions. (for Nos),Vink dit aan om breuken te weigeren. (voor nrs.)
DocType: Retention Bonus,Bonus Payment Date,Bonus betaaldatum
DocType: BOM,Operating Cost,Bedrijfskosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Selecteer items op basis van leverdatum
DocType: Homepage,Tag Line,Tag regel
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Niet-afgesloten fiscale jaren Winst / verlies (krediet)
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
DocType: Quality Procedure,Parent Procedure,Ouder procedure
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel Open in
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filters wisselen
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
DocType: Shift Type,Process Attendance After,Proces aanwezigheid na
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ga naar Programma&#39;s
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: dubbele invoer in verwijzingen {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunity Lost Reason
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Van toepassing als het bedrijf een vennootschap met beperkte aansprakelijkheid is
DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, medische en chirurgische geschiedenis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Aandelenkapitaal
DocType: Share Transfer,From Folio No,Van Folio Nee
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betaal resterend
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Zoek item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totaal aantal bladeren
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Update rate vanaf de laatste aankoop
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Selecteer een tafel
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Items ophalen van
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} moet een artikel zijn dat niet op voorraad is
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account samenvoegen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Converteren naar groep
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"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"
DocType: Fiscal Year,Companies,bedrijven
,Minutes to First Response for Opportunity,Minutes to First Response for Opportunity
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Facturen voor klanten.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing
DocType: BOM Update Tool,Current BOM,Huidige stuklijst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual verlof
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kosten bijgewerkt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van slechts één loyaliteitsprogramma.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
DocType: Grant Application,Grant Application Details ,Aanvraaggegevens toewijzen
DocType: Purchase Invoice,Apply Additional Discount On,Extra korting toepassen
,Sales Partner Commission Summary,Samenvatting van de Sales Partner Commission
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Ordertype moet een van {0} zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betaling Binnenkomst bestaat al
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkorders aangemaakt
DocType: Assessment Plan,Grading Scale,Sorteerschaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Volgende contactdatum kan niet in het verleden zijn
DocType: Shopify Settings,Webhooks Details,Webhooks details
DocType: Authorization Rule,Authorization Rule,Autorisatieregel
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Type vrijwilliger informatie.
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,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Velden naar variant kopiëren
DocType: Soil Texture,Sandy Loam,Zandige leem
DocType: Question,Single Correct Answer,Enkel correct antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Sta meerdere verkooporders toe tegen de inkooporder van een klant
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Als dit is aangevinkt, wordt het belastingbedrag beschouwd als al opgenomen in de afdruksnelheid / afdrukbedrag"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum wordt herhaald
DocType: Pricing Rule,Party Information,Partij informatie
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteuren ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan de releasedatum van de werknemer
DocType: Shift Type,Enable Exit Grace Period,Schakel de gratieperiode in
DocType: Expense Claim,Employees Email Id,Medewerkers Email ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
DocType: Healthcare Settings,Default Medical Code Standard,Standaard medische codestandaard
DocType: Woocommerce Settings,Tax Account,BTW-account
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totaal betaald Amt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Selecteer het financiële boek voor het item {0} in rij {1}
DocType: BOM,Website Specifications,Website specificaties
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder een samenstellingsschema, vrijgesteld en nul beoordeeld"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Wil je de aanwezigheid bijwerken? <br> Aanwezig: {0} \ <br> Afwezig: {1}
DocType: Leave Control Panel,Employee (optional),Werknemer (optioneel)
DocType: Purchase Invoice,Supplier Invoice Details,Factuur Leverancier Details
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klant {0} is aangemaakt.
DocType: Company,Default Cost of Goods Sold Account,Default Cost of Goods Sold Account
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2}
DocType: Mode of Payment Account,Default Account,Standaard account
DocType: Purchase Invoice,Disable Rounded Total,Schakel afgerond totaal uit
DocType: Contract,Signee,signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar een groep.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Beide magazijnen moeten van hetzelfde bedrijf zijn
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen documentdetails nr
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel alstublieft {0} in
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst het voorvoegsel
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Onderaanneming beheren
DocType: Activity Cost,Projects User,Projecten Gebruiker
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard-variabele
DocType: Item Group,Item Group Name,Artikelgroepsnaam
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
DocType: Support Settings,Search APIs,Zoek API&#39;s
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
DocType: Purchase Invoice,Supplied Items,Meegeleverde artikelen
DocType: Leave Control Panel,Select Employees,Selecteer Medewerkers
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Maak een lening
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
DocType: Certification Application,Payment Details,Betalingsdetails
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Afdrukken en branding
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banner die bovenaan de productlijst wordt weergegeven.
,Sales Payment Summary,Verkoop Betalingsoverzicht
DocType: Salary Component,Is Flexible Benefit,Is flexibel voordeel
DocType: GST Account,IGST Account,IGST-account
DocType: Shopping Cart Settings,Checkout Settings,Checkout-instellingen
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel Fiscale code in voor de klant &#39;% s&#39;
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse verdeling ** helpt u de begroting / het doel over meerdere maanden te verdelen als u seizoensgebonden bent in uw bedrijf.
DocType: Guardian,Students,studenten
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Onkostendeclaratie {0} bestaat al voor het voertuiglogboek
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. ","Indien geselecteerd, zal de waarde die is opgegeven of berekend in dit onderdeel niet bijdragen aan de inkomsten of inhoudingen. Er kan echter naar de waarde worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Voer het bedrag van de terugbetaling in
DocType: Sales Invoice,Is Opening Entry,Is Opening Entry
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel nieuwe releasedatum in
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen bij waardering
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrek
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,Voor werknemer
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werkelijke leveringsdatum
DocType: Sales Partner,Sales Partner Name,Naam verkooppartner
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: GST HSN Code,Regional,Regionaal
DocType: Lead,Lead is an Organization,Lead is een organisatie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Selecteer eerst het betaaltype
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Zoekresultaten
DocType: Item Default,Default Buying Cost Center,Standaard inkoopkostenplaats
DocType: Production Plan,Include Non Stock Items,Niet-voorraadartikelen opnemen
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
DocType: Drug Prescription,Drug Code,Medicijncode
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Purchase Order,Supply Raw Materials,Grondstoffen leveren
,Item-wise Price List Rate,Item Prijs Tarief Rate
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,lezingen
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tijdens het verwerken van uitgestelde boekhouding voor {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Stel alstublieft het btw-nummer of de fiscale code in voor bedrijf &#39;% s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienr
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gem. Verkoopcijfers
DocType: Payment Request,payment_url,payment_url
DocType: Delivery Note,Excise Page Number,Accijns Paginanummer
,Sales Partner Target Variance based on Item Group,Verkooppartner Doelvariantie op basis van artikelgroep
DocType: Stock Settings,Naming Series Prefix,Serie-voorvoegsel naamgeving
DocType: BOM Operation,Workstation,Workstation
DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniseer elk uur elk account
DocType: Employee Boarding Activity,Task Weight,Taakgewicht
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlijkse facturering: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kunt Fiscaal jaar {0} niet verwijderen. Fiscaal jaar {0} is standaard ingesteld in Algemene instellingen
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen klanten!
DocType: Company,Enable Perpetual Inventory,Schakel eeuwigdurende inventaris in
DocType: Opportunity,Potential Sales Deal,Potentiële verkoopovereenkomst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Accijnsfactuur
DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
DocType: Travel Itinerary,Travel To,Reizen naar
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,Bepaal in- en uitchecken
DocType: POS Closing Voucher,Difference,Verschil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Klein
DocType: Work Order Item,Work Order Item,Werkorderitem
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Verkoop en retourneren
DocType: Budget,Monthly Distribution,Maandelijkse verdeling
DocType: Quality Action,Quality Action,Kwaliteitsactie
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Betaalde dividenden
DocType: Program Enrollment Tool,New Academic Year,Nieuw academisch jaar
DocType: Sales Person,Name and Employee ID,Naam en werknemer-ID
DocType: Subscription,Generate Invoice At Beginning Of Period,Factuur aan het begin van de periode genereren
DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
DocType: Leave Block List,Block Holidays on important days.,Blok vakantie op belangrijke dagen.
apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentatie
DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
DocType: Sales Partner,Partner website,Website van partner
DocType: Loan,Applicant,aanvrager
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Kies voor resultaten die slechts één invoer vereisen, resultaat UOM en normale waarde <br> Compound voor resultaten waarvoor meerdere invoervelden met bijbehorende eventnamen nodig zijn, resulterende UOM&#39;s en normale waarden <br> Beschrijvend voor tests met meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden. <br> Gegroepeerd voor testsjablonen die een groep andere testsjablonen zijn. <br> Geen resultaat voor tests zonder resultaat. Er is ook geen lab-test gemaakt. bv. Subtests voor gegroepeerde resultaten."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Gelieve Round Off Cost Center in bedrijf te vermelden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bezorgingsnotities {0} moeten worden geannuleerd voordat deze klantorder wordt geannuleerd
DocType: Grant Application,Show on Website,Weergeven op website
DocType: Sales Invoice,Shipping Address Name,Naam verzendadres
apps/erpnext/erpnext/healthcare/setup.py,Drug,drug
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesloten
DocType: Patient,Medical History,Medische geschiedenis
DocType: Expense Claim,Expense Taxes and Charges,Belastingen en kosten betalen
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
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installatienota {0} is al verzonden
DocType: Patient Relation,Family,Familie
DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via &#39;Time Log&#39;
DocType: Quality Inspection,Sample Size,Voorbeeldgrootte
DocType: Bank Transaction,Reference Number,Referentienummer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-conversiedetail
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Geaccumuleerde afschrijvingen openen moeten kleiner zijn dan {0}
DocType: Antibiotic,Antibiotic Name,Antibioticumnaam
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status &quot;Goedgekeurd&quot; wordt geselecteerd in de onderstaande tabel.
DocType: Task,% Progress,% Voortgang
DocType: UOM Category,UOM Category,UOM-categorie
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publiceer items op de website
DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Selecteer eerst het type feest
DocType: Loan,Repayment Start Date,Startdatum terugbetaling
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niet geauthroiseerd omdat {0} limieten overschrijdt
DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
,Serial No Warranty Expiry,Geen vervaltijd seriematig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead creëren
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Payment Entry Reference,Supplier Invoice No,Leverancier Factuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is de standaard UOM die wordt gebruikt voor artikelen en verkooporders. De fallback UOM is &quot;Nos&quot;.
DocType: Payment Request,Mute Email,E-mail dempen
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties.
DocType: Dosage Strength,Strength,Sterkte
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden {1} zijn nodig in {2} om deze transactie te voltooien.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstoffen van onderaanneming gebaseerd op
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academische termijn verplicht in het programma-inschrijvingsinstrument."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor op groepen gebaseerde studentengroepen wordt de studentenbatch gevalideerd voor elke student van de inschrijving voor het programma.
DocType: Course,Topics,Onderwerpen
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rij # {0}: stel de bestelhoeveelheid in
DocType: Crop Cycle,Linked Location,Gekoppelde locatie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer is verplicht voor artikel {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Payment Request,Inward,innerlijk
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Zie alle artikelen
DocType: Bank Reconciliation Detail,Payment Entry,Betaling invoeren
DocType: Payment Request,Recipient Message And Payment Details,Bericht van ontvanger en betalingsgegevens
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Selecteer de gewenste hoeveelheid
DocType: Student Attendance,Student Attendance,Studentenbezoek
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel automatisch serienummers in op basis van FIFO
,Available Qty,Beschikbaar aantal
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Facturen krijgen op basis van filters
DocType: Operation,Default Workstation,Standaard werkstation
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Products Settings,Enable Attribute Filters,Schakel kenmerkfilters in
DocType: Member,Non Profit Member,Non-profitlid
DocType: Material Request Plan Item,Material Request Plan Item,Artikel plan voor artikelaanvraag
DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed
DocType: Company,Transactions Annual History,Transacties Jaaroverzicht
DocType: Company,Delete Company Transactions,Bedrijfstransacties verwijderen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Te vermelden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Warenhuizen
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Bezetting
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum liggen
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Groepsrollen Nee
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Geef een geldig rij-ID op voor rij {0} in tabel {1}
DocType: Asset Movement,To Employee,Naar werknemer
DocType: Item,End of Life,Eind van het leven
DocType: Lab Test Template,Sensitivity,Gevoeligheid
DocType: Territory,Territory Targets,Territory Targets
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Actiebesluit van hoge kwaliteit
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door leverancier
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0}
,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen die moeten worden overgedragen
DocType: Cashier Closing,Cashier Closing,Kassier sluiten
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is al geretourneerd
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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 wordt met {5} overschreden
DocType: Purchase Invoice Item,Asset Location,Activa locatie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Voer alstublieft het verschil-account in
DocType: Journal Entry,Total Credit,Totaal krediet
DocType: Certified Consultant,Name of Consultant,Naam van de consultant
DocType: Driver,License Number,Licentienummer
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma inschrijving tool
DocType: Amazon MWS Settings,US,ONS
DocType: Sales Order,Track this Sales Order against any Project,Volg deze klantorder voor elk project
DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen
DocType: Homepage,Products,producten
,Profit and Loss Statement,Winst- en verliesrekening
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reizen
,Stock Ledger,Stock Ledger
DocType: Volunteer,Volunteer Name,Naam van de vrijwilliger
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! De eerste 2 cijfers van GSTIN moeten overeenkomen met het staatnummer {0}.
DocType: Quality Inspection,Report Date,Verslagdatum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Create Inter Company Journal Entry
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg onderdelen om te bouwen
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kosten van afgegeven artikelen
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% wordt meerdere keren weergegeven
DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Warranty Claim,Service Address,Service adres
DocType: Journal Entry,Remark,Opmerking
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} bij het plaatsen van de boeking ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Factuurgegevens
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kunnen onder Groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingevoerd"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraad artikelen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Gewenste hoeveelheid
DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
DocType: Customer Group,Customer Group Name,Klantgroepnaam
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
DocType: Homepage Section,Section Cards,Sectiekaarten
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Item Price,Valid From,Geldig vanaf
DocType: Travel Itinerary,Preferred Area for Lodging,Preferred Area for Lodging
DocType: Student Attendance,Absent,Afwezig
DocType: Global Defaults,Hide Currency Symbol,Valutasymbool verbergen
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Leningbedrag kan het maximale leenbedrag van {0} niet overschrijden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Stuklijst bevat geen artikelitem
DocType: Employee Skill Map,Employee Skill Map,Employee Skill Map
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,afzet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: het is niet toegestaan om Leverancier te wijzigen als Bestelling al bestaat
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
DocType: Staffing Plan,Total Estimated Budget,Totaal geschat budget
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Ingeschreven cursus valideren voor studenten in studentengroep
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",De totale aflevering / overboekingshoeveelheid {0} in artikelaanvraag {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor artikel {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Selecteer alstublieft {0}
DocType: Selling Settings,Default Customer Group,Standaard klantgroep
DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Maak niet meer dan 500 items tegelijk
DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
DocType: Crop,Perennial,eeuwigdurend
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Vracht en doorbelastingen
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laatste aankoopprijs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belastingvoordelen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 &#39;Tarief&#39;, overschrijft deze de prijslijst. Prijzen Regel tarief is de laatste koers, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld &#39;Tarief&#39; in plaats van het veld &#39;Prijslijstsnelheid&#39;."
DocType: Share Balance,Share Type,Type delen
DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: het totaal toegewezen aantal bladeren {0} mag niet minder zijn dan de reeds goedgekeurde bladeren {1} voor de periode
DocType: Salary Component,Deduction,Aftrek
DocType: Accounts Settings,Over Billing Allowance (%),Over factureringstoeslag (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Voorschotten voor werknemers
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopig resultaat / verlies (krediet)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Openbaar token ontbreekt voor deze bank
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max vrijstellingsbedrag
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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 UOM voor items leidt tot onjuiste (totaal) netto-gewichtswaarde. Zorg ervoor dat het nettogewicht van elk artikel zich in dezelfde UOM bevindt.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Offerte van leverancier
DocType: Item,Auto re-order,Automatische nabestelling
DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: uitklaringsdatum {1} kan niet vóór Check Date {2} zijn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan alleen betalen tegen niet-ingevulde {0}
DocType: BOM,Thumbnail,thumbnail
DocType: Production Plan Item,Planned Qty,Gepland aantal
DocType: Tax Withholding Category,Rates,tarieven
DocType: Asset,Journal Entry for Scrap,Journaalboeking voor schroot
DocType: GL Entry,Voucher Detail No,Voucher Detail Nee
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant op basis van kan niet worden gewijzigd
DocType: Task,Review Date,Beoordelingsdatum
DocType: Crop,Biennial,tweejarig
DocType: Woocommerce Settings,Endpoints,Eindpunten
DocType: Subscription Plan Detail,Plan,Plan
DocType: Employee Education,Year of Passing,Jaar van het passeren
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totale belasting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Voer de standaardvaluta in bij Bedrijfsmaster
DocType: Tally Migration,Processed Files,Verwerkte bestanden
DocType: Leave Type,Is Earned Leave,Is Earned Leave
DocType: Support Search Source,Search Term Param Name,Zoekterm Param-naam
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Installation Note,Installation Time,Installatie tijd
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Sjablonen van variabelen voor leveranciersscorecards.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een product of dienst dat wordt gekocht, verkocht of op voorraad wordt gehouden."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteuning van Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheid Device ID (Biometric / RF tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als het account is vastgelopen, kunnen items worden beperkt door gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijving
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet actief zijn
,GST Sales Register,GST-verkoopregister
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan boekingsdatum
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Beheer uw bestellingen
DocType: Supplier Scorecard,Notify Supplier,Informeer de leverancier
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Credit Note uitgegeven
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
DocType: Payment Order,Payment Order Type,Betalingsopdrachttype
DocType: Account,Parent Account,ouder account
DocType: Maintenance Visit,Unscheduled,ongeplande
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Uitgiftemateriaal
DocType: Work Order,Use Multi-Level BOM,Gebruik een stuklijst op meerdere niveaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Aantal voor {0}
DocType: Salary Slip,Loan Repayment,Terugbetaling van schulden
DocType: Employee Education,Major/Optional Subjects,Belangrijke / optionele onderwerpen
DocType: Soil Texture,Silt,Slib
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leveranciersadressen en contacten
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld &#39;Totaal afgerond&#39; niet zichtbaar in een transactie"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel een standaard bankrekening in voor bedrijf {0}
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit in als de klant een bedrijf voor openbaar beheer is.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
DocType: Production Plan Item,Planned Start Date,Geplande startdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset onderhoud
DocType: Lead,Interested,Geïnteresseerd
DocType: Purchase Invoice,Net Total (Company Currency),Netto totaal (bedrijfsvaluta)
DocType: Salary Component,Depends on Payment Days,Afhankelijk van betalingsdagen
DocType: Subscription,Taxes,Belastingen
DocType: Bank Account,Bank Account,Bankrekening
DocType: Homepage Section,Section HTML,Sectie HTML
DocType: Sales Invoice,Packed Items,Verpakte artikelen
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nieuwe prijsregels voor {0} worden gemaakt
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Bereikt ({})
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
DocType: Stock Settings,Default Item Group,Standaard artikelgroep
DocType: Sales Invoice Timesheet,Billing Hours,Factureringstijd
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
DocType: Pricing Rule,Margin Type,Marge type
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosten als op
apps/erpnext/erpnext/config/projects.py,Project Update.,Project update.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verificatie mislukt
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kon wisselkoers niet vinden voor {0} tot {1} voor peildatum {2}. Maak alstublieft handmatig een Valutaruil-record aan
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefactureerd
DocType: Purchase Invoice,Overdue,Achterstallig
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid artikel dat is verkregen na het vervaardigen / opnieuw inpakken van bepaalde hoeveelheden grondstoffen
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevonden voor de gegeven veldwaarde voor medewerkers. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (bedrijfsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, niet opgeslagen"
DocType: Chapter Member,Chapter Member,Hoofdstuklid
DocType: Certified Consultant,Certification Validity,Geldigheid van certificering
DocType: Share Transfer,Asset Account,ActivAccount
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Details
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
DocType: Email Digest,Receivables,vorderingen
DocType: Crop,Annual,jaar-
DocType: Item Tax Template Detail,Tax Rate,Belastingtarief
DocType: Patient Encounter,Medical Coding,Medische codering
DocType: Purchase Invoice,Total Quantity,Totale kwantiteit
DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering
DocType: Purchase Invoice Item,Quantity and Rate,Aantal en snelheid
DocType: Employee Benefit Claim,Max Amount Eligible,Max bedrag komt in aanmerking
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Payment Entry,Account Paid To,Account betaald aan
DocType: Lab Test Template,Single,single
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klant vereist voor &#39;Customerwise korting&#39;
DocType: Purchase Invoice,Advance Payments,Voorafgaande betalingen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering op \ serienr.
DocType: Inpatient Record,Discharge Date,Ontslagdatum
,Open Work Orders,Open werkorders
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 ziekten die op het veld worden gedetecteerd. Na selectie voegt het automatisch een lijst met taken toe om met de ziekte om te gaan
DocType: SMS Center,All Lead (Open),Alle lead (open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentengroepen gemaakt.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
DocType: Employee,Salary Details,Salarisgegevens
DocType: Employee Checkin,Exit Grace Period Consequence,Sluit Genadeperiode Gevolg af
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Special Test Items,Particulars,bijzonderheden
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel een filter in op basis van item of magazijn
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaand bedrag
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van het bedrijf
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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 &#39;Productbundel&#39;-items worden magazijn, serienummer en batchnummer behandeld in de tabel&#39; Paklijst &#39;. Als Magazijn en batch nr hetzelfde zijn voor alle verpakkingsitems voor een productbundel, kunnen deze waarden worden ingevoerd in de hoofdtabel Item, waarden worden gekopieerd naar de tabel &#39;Paklijst&#39;."
DocType: Lab Test,Submitted Date,Ingediende datum
DocType: Delivery Settings,Send with Attachment,Verzenden met bijlage
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan alleen worden gegenereerd op basis van ingediend document
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} bestaat niet
DocType: BOM Item,BOM No,Stuknummer
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gemiddelde dagelijkse uitgaande
DocType: Patient,Allergies,allergieën
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestel / Quot%
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
DocType: Leave Encashment,Payroll,Loonlijst
DocType: POS Closing Voucher,Expense Amount,Uitgavenbedrag
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvangen op
DocType: Travel Itinerary,Flight,Vlucht
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten en heffingen
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer dan één selectie voor {0} is niet toegestaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettowijziging van het eigen vermogen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
DocType: Task,Working,Werken
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
DocType: Material Request,Requested For,Gevraagd voor
DocType: SMS Center,All Sales Person,All Sales Person
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Stel alstublieft een standaard account in Salariscomponent {0} in
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Geen producten gevonden
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: hoeveelheid grondstoffen om productieartikelen te maken.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om in verschillende transacties te filteren.
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Passieve belastbare leveringen (nultarief)
DocType: Sales Invoice,Customer Address,Klant adres
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} hoort niet bij bedrijf {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Ruimte capaciteit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Selecteer een batch
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Selecteer kenmerkwaarden
DocType: Cheque Print Template,Signatory Position,Ondertekenende positie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: partijtype en -partij is vereist voor debiteuren / crediteurenaccount {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Productie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
DocType: Purchase Order,Customer Contact Email,E-mail klantcontact
DocType: Clinical Procedure Template,Collection Details,Collectie details
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Child
DocType: Request for Quotation Supplier,No Quote,Geen citaat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Sorry, serienummers kunnen niet worden samengevoegd"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor meer informatie
DocType: Course Content,Quiz,Quiz
DocType: Sales Invoice Item,Delivered Qty,Geleverd aantal
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Inkooporders waarschuwen
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,De rol die is toegestaan om transacties in te dienen die kredietlimieten overschrijden.
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Verzamel dit account
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant van
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Targetmagazijn is verplicht voor rij {0}
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Expense Claim Detail,Expense Claim Type,Type claim claimen
DocType: Email Digest,Bank Balance,Banksaldo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepaling Er wordt een regel gemaakt om de prijslijst te overschrijven / het kortingspercentage te definiëren, op basis van een aantal criteria."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Klantgroep is vereist in POS-profiel
DocType: Authorization Rule,Applicable To (Employee),Van toepassing op (werknemer)
DocType: Tally Migration,Day Book Data,Dagboekgegevens
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto winst / verlies
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Creditnota Bedrag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betaling
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Capaciteitsplanningsfout
DocType: Supplier,Prevent POs,Voorkom bestellingen
DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt
DocType: Payment Gateway Account,Payment Gateway Account,Betalingsgateway-account
,BOM Variance Report,BOM-variatierapport
apps/erpnext/erpnext/utilities/activation.py,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 toe als uw gebruikers. U kunt ook uitnodigingsklanten toevoegen aan uw portal door ze toe te voegen vanuit Contactpersonen
DocType: Training Event,Employee Emails,E-mails van werknemers
DocType: Travel Request,Any other details,Alle andere details
DocType: Patient,Inpatient Status,Interne status
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Maak een terugbetaling aan
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
DocType: BOM,Scrap,vodje
DocType: Clinical Procedure,Clinical Procedure,Klinische procedure
DocType: Supplier,Hold Type,Type vasthouden
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Dagboekgegevens verwerken
DocType: Fee Validity,Fee Validity,Vergoeding Geldigheid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kosten creëren
DocType: Cheque Print Template,Date Settings,Datuminstellingen
DocType: BOM Operation,Operation Time,Operatie tijd
DocType: Asset,Value After Depreciation,Waarde na afschrijving
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,resterende
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead count
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,De naam van uw bedrijf waarvoor u dit systeem instelt.
DocType: Serial No,Out of AMC,Uit AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, vereiste kwalificaties, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Verzenden naar staat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wilt u het materiële verzoek indienen?
DocType: Opportunity Item,Basic Rate,Basistarief
DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Verzoek om grondstoffen
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kwaliteitsdoel.
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Show Open
DocType: Item Attribute,Attribute Name,attribuut naam
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informatie.
DocType: Supplier,Is Transporter,Is Transporter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nieuwe releasedatum moet in de toekomst liggen
DocType: Loan Type,Maximum Loan Amount,Maximum leenbedrag
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
DocType: Hotel Room Reservation,Booked,geboekt
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk voltooid
DocType: Quality Procedure Process,Process Description,Procesbeschrijving
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
DocType: Leave Type,Allow Negative Balance,Negatief saldo toestaan
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
DocType: Supplier,Default Payment Terms Template,Sjabloon voor standaard betalingscondities
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Voeg meer items toe of open het volledige formulier
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Werkoverzicht voor {0}
DocType: Academic Term,Academic Term,Academische termijn
DocType: Pricing Rule,Quantity and Amount,Hoeveelheid en bedrag
DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximaal vrijgesteld bedrag
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Pricing Rule,Discount Percentage,Kortingspercentage
DocType: Company,Company Description,bedrijfsomschrijving
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} is niet de standaardleverancier voor items.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hoort niet bij item {1}
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofdstuk informatie.
apps/erpnext/erpnext/hr/utils.py,) for {0},) voor {0}
DocType: Sales Invoice Item,References,Referenties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Gereserveerde hoeveelheid
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Delivery Stop,Delivery Stop,Levering Stop
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Geen resultaat om in te dienen
DocType: Loyalty Program,Redemption,Verlossing
DocType: Material Request,Transferred,overgedragen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} heeft geldgeld tot {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle studentenbezoeken
DocType: Travel Request,Address of Organizer,Adres van de organisator
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nultarief en niet-GST-toevoerstromen"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoudsbezoek {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
DocType: Quotation Item,Stock Balance,Voorraadsaldo
DocType: Delivery Note Item,Available Qty at From Warehouse,Beschikbaar aantal bij From Warehouse
DocType: Stock Entry,Repack,Herpakken
DocType: UOM,Must be Whole Number,Moet geheel nummer zijn
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Ingediende bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteitskosten bestaan voor werknemer {0} tegen activiteitstype - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek de volledige belasting af op de geselecteerde payroll-datum
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer het rekeningschema
DocType: Support Settings,Forum Posts,Forum berichten
DocType: Timesheet Detail,Expected Hrs,Verwachte uren
DocType: Subscription Plan,Payment Plan,Betaalplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening &#39;{0}&#39; is gesynchroniseerd
DocType: Program Enrollment Tool,Enroll Students,Schrijf studenten in
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Banknaam
DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard itemgroep voor de website zijn"
DocType: Crop,Row Spacing UOM,Rijafstand UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen aanvragen verlaten met de status &#39;Goedgekeurd&#39; en &#39;Geweigerd&#39; kunnen worden ingediend
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importeren in bulk
DocType: Material Request,Terms and Conditions Content,Algemene voorwaarden Inhoud
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Inkooporderbedrag (bedrijfsvaluta)
DocType: Healthcare Practitioner,Hospital,Ziekenhuis
,Stock Analytics,Voorraadanalyse
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},De verkoopprijs voor item {0} is lager dan zijn {1}. De verkoopprijs moet minimaal {2} zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Toepassing van fondsen (activa)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Sjablonen van leveranciersklassement.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Verlenen
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prijslijst Valuta niet geselecteerd
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Als dit is ingeschakeld, boekt het systeem automatisch boekingen voor voorraad."
DocType: BOM Item,BOM Item,Stuklijstartikel
DocType: Maintenance Schedule Detail,Scheduled Date,Geplande datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Voer alsjeblieft eerst Onderhoudsgegevens in
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formule met geprojecteerde hoeveelheid
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoren Staand
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rij {0}: stel de juiste code in op Betalingswijze {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"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/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Gebruikers toevoegen
DocType: Exotel Settings,Exotel Settings,Exotel-instellingen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
DocType: SMS Center,All Sales Partner Contact,Alle contact met verkooppartner
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postcode
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Geaccumuleerde waarden
DocType: Grading Scale,Intervals,intervallen
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Trainingsevenementen
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Openen en sluiten
DocType: Production Plan Item,Quantity and Description,Aantal en omschrijving
DocType: Payment Entry,Payment Type,Betalingswijze
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
,Stock Ageing,Voorraad veroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
,Subcontracted Item To Be Received,Uitbesteed artikel dat moet worden uitbesteed
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn
DocType: Guardian,Work Address,Werk adres
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totaal ingevuld aantal kan niet groter zijn dan voor hoeveelheid
DocType: POS Item Group,POS Item Group,POS-artikelgroep
DocType: Homepage,Company Description for website homepage,Bedrijfsomschrijving voor startpagina van de website
,Delivery Note Trends,Delivery Note Trends
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopte productieorder kan niet worden geannuleerd, laat het eerst annuleren om te annuleren"
DocType: Share Balance,Current State,Huidige toestand
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Item {0} openen
,Batch-Wise Balance History,Batch-wise balans geschiedenis
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage toewijzing
DocType: Vital Signs,One Sided,Eenzijdig
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relatie met Guardian2
DocType: Asset,Disposal Date,Datum van verwijdering
DocType: Opportunity,Opportunity Type,Opportunitytype
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Asset Settings,Depreciation Options,Afschrijvingsopties
DocType: Student Admission,Admission Start Date,Begindatum opname
DocType: Manufacturing Settings,Update BOM Cost Automatically,Werk de stuklijstkosten automatisch bij
DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-bedrag
DocType: Amazon MWS Settings,Seller ID,Verkoper-ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Naar zaak nummer&#39; kan niet minder zijn dan &#39;From Case No.&#39;
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn. Is Group, Root Type, Company"
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Geef een hoeveelheid of een waarderingscijfer of beide op
DocType: Salary Component,Amount based on formula,Bedrag op basis van formule
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatisch herordenen inschakelen
DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostenplaatsen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch is verplicht in rij {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of voorwaarde: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Als u de belasting in rij {0} wilt opnemen in artikelprijs, moeten belastingen in rijen {1} ook worden opgenomen"
,Trial Balance (Simple),Proefbalans (eenvoudig)
DocType: Purchase Order,Customer Contact,Klantencontact
DocType: Marketplace Settings,Registered,Geregistreerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verplicht
DocType: Fee Structure,Components,Components
DocType: Pricing Rule,Promotional Scheme,Promotie schema
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
DocType: Quotation Item,Against Doctype,Tegen Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,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}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Van GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Rendement tegen omzetfactuur
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kenmerkwaarde in itemkenmerk wijzigen.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In de wachtrij geplaatst voor het bijwerken van de laatste prijs in alle stuklijst. Het kan een paar minuten duren.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Selecteer een magazijn
DocType: Purchase Invoice Item,Weight UOM,Gewicht UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Overzicht crediteurenadministratie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} tegen klantorder {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inschrijving
DocType: Budget Account,Budget Amount,Budget bedrag
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} komt niet overeen met bedrijf {1} in accountmodus: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Voer het ontvangstbewijs in
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander het start / huidige volgnummer van een bestaande reeks.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Employee Lifecycle
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Voor hoeveelheid moet minder zijn dan aantal {0}
DocType: Assessment Plan,Assessment Plan,Assessment Plan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantieclaim
DocType: Company,Date of Incorporation,Datum van oprichting
DocType: Asset,Double Declining Balance,Dubbel dalende balans
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},BTW-account niet opgegeven voor Shopify-belasting {0}
DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS klantengroep
,Qty to Deliver,Aantal te leveren
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscaal jaar {0} is verplicht
DocType: HR Settings,Employee Records to be created by,Medewerkersrecords worden aangemaakt door
DocType: Depreciation Schedule,Depreciation Amount,Afschrijvingsbedrag
DocType: Sales Order Item,Gross Profit,Brutowinst
DocType: Quality Inspection,Item Serial No,Artikel Serienr
DocType: Asset,Insurer,Verzekeraar
DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Hoeveelheid kopen
DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
DocType: Retention Bonus,Retention Bonus,Retentiebonus
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Bedrag van geïntegreerde belastingen
DocType: Branch,Branch,Tak
DocType: Request for Quotation Item,Required Date,Verplichte datum
DocType: Cashier Closing,Returns,Komt terug
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Onderhandelen / Beoordeling
,Stock Summary,Voorraadoverzicht
DocType: Bank Reconciliation,From Date,Van datum
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","U kunt alleen een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch magazijn waarvoor voorraadboekingen worden gemaakt.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verschil account
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hiermee verzendt u salarisstroken en maakt u een dagboekboeking. Wil je doorgaan?
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gedurende de hele aankoopcyclus hetzelfde tarief behouden
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Stel een standaard voorraadrekening in voor eeuwigdurende voorraad
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Vergoeding aanmaken in behandeling
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Ontkoppel vooruitbetaling bij annulering van bestelling
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Bezoek rapport voor onderhoudsgesprek.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit de ERPNext te halen, raden we aan dat u enige tijd neemt en deze Help-video&#39;s bekijkt."
DocType: Fertilizer Content,Fertilizer Content,Inhoud van de meststof
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Serienummer nr. {0} kan niet worden verwijderd, omdat het wordt gebruikt in aandelentransacties"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,De kosten worden bij elk artikel in Aankoopontvangst bijgewerkt
DocType: Account,Credit,Credit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON downloaden
DocType: Sales Invoice,Loyalty Amount,Loyaliteitsbedrag
DocType: Account,Accounts,accounts
DocType: Loyalty Program,Expiry Duration (in days),Vervaltijd (in dagen)
DocType: Pricing Rule,Product Discount Scheme,Product Kortingsregeling
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Een bedrijf creëren en een rekeningschema importeren
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Beschikbare voorraad
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Toewijzen aan werknemers
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Geen items gevonden
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Taakkaart {0} gemaakt
DocType: Delivery Note,Is Return,Is Return
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
DocType: Quiz Result,Selected Option,Geselecteerde optie
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankgegevensverpakking bestaat niet
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Salarisstrook bekijken
DocType: Asset,Assets,Middelen
DocType: Pricing Rule,Rate or Discount,Tarief of korting
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal uitstaand: {0}
DocType: Appraisal,For Employee Name,Voor de naam van de werknemer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synchroniseer offline facturen
DocType: Practitioner Schedule,Schedule Name,Schedule Name
DocType: Shopify Settings,Shopify Settings,Shopify-instellingen
DocType: Company,Sales Monthly History,Maandelijkse verkoopgeschiedenis
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Heeft serie nr.&#39; Kan niet &#39;Ja&#39; zijn voor een artikel dat niet op voorraad is
DocType: Bank Account,GL Account,GL-account
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totaal belastbaar bedrag
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldig kenmerk {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
DocType: Student Group Student,Group Roll Number,Groepsrollenummer
DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,proefprogramma
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaidtransacties synchroniseren fout
DocType: Loyalty Program,Single Tier Program,Single Tier-programma
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Tegen lening: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Belastinginhouding
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenschapsforum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Verbind uw bankrekeningen met ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Accounttype voor {0} moet {1} zijn
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selecteer Voltooiingsdatum voor voltooide reparatie
DocType: Clinical Procedure,Medical Department,Medische afdeling
DocType: Share Transfer,From Shareholder,Van aandeelhouder
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tijdslots toevoegen
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wachtwoordbeleid mag geen spaties of gelijktijdige koppeltekens bevatten. Het formaat wordt automatisch geherstructureerd
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt met afleveringsbewijs {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtype
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen overeenkomende betalingsinvoer vinden
DocType: Task,Closing Date,Sluitingsdatum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ga naar het bureaublad en gebruik ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dubbel serienr. Ingevoerd voor artikel {0}
DocType: Item Price,Packing Unit,Verpakkingseenheid
DocType: Travel Request,International,Internationale
DocType: Item Tax Template Detail,Item Tax Template Detail,Artikel belasting sjabloon detail
DocType: BOM Update Tool,New BOM,Nieuwe stuklijst
DocType: Supplier,Is Internal Supplier,Is interne leverancier
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,afwijzen
DocType: Salary Slip,net pay info,nettoloon info
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Plichten en belastingen
DocType: Appraisal Goal,Score Earned,Score Verdiend
DocType: Task,Dependent Tasks,Afhankelijke taken
DocType: Tax Rule,Shipping Zipcode,Verzend postcode
DocType: Naming Series,Update Series,Update Series
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bijv. &quot;Bouw hulpmiddelen voor bouwers&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospectie
DocType: Bank Statement Transaction Entry,Bank Statement,Bankafschrift
DocType: Appointment Type,Default Duration,Standaard duur
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standaardinstellingen voor het kopen van transacties.
DocType: Work Order Operation,Actual Time and Cost,Werkelijke tijd en kosten
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluatie
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Levenscyclus
DocType: Student Sibling,Studying in Same Institute,Studeren in hetzelfde instituut
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Cursuscode:
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bijdrage %
DocType: Journal Entry,Credit Note,Creditnota
DocType: Batch,Parent Batch,Parent Batch
DocType: Payment Reconciliation,Get Unreconciled Entries,Ontvang niet-aangepaste vermeldingen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel het bedrijf in
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: boekingsdatum moet hetzelfde zijn als aankoopdatum {1} van actief {2}
DocType: Payment Entry,Difference Amount (Company Currency),Verschilbedrag (bedrijfsvaluta)
DocType: Invoice Discounting,Sanctioned,Sanctioned
DocType: Course Enrollment,Course Enrollment,Inschrijving cursus
DocType: Item,Supplier Items,Leverancier artikelen
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Starttijd kan niet groter zijn dan of gelijk aan Eindtijd \ voor {0}.
DocType: Sales Order,Not Applicable,Niet toepasbaar
DocType: Support Search Source,Response Options,Antwoord opties
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Selecteer Difference Account
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoper
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakbon
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
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/education/doctype/student_admission/templates/student_admission.html,Apply Now,Nu toepassen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gedaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Productiehoeveelheid is verplicht
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass credit check op klantorder
DocType: Bin,Stock Value,Waarde van de voorraad
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordelen voor werknemers
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belastingsjabloon voor btw-tarieven.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is niet actief
DocType: Inpatient Record,O Positive,O Positief
DocType: Training Event,Training Program,Oefenprogramma
DocType: Cashier Closing Payments,Cashier Closing Payments,Cashier Slotbetalingen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Het &#39;Van pakketnummer&#39; veld mag noch leeg zijn, noch zijn waarde kleiner dan 1."
,Purchase Order Trends,Inkoopordertrends
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Voer ouderkostenplaats in
DocType: Purchase Receipt,Supplier Delivery Note,Toelichting bij levering van de leverancier
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Selecteer alstublieft Drug
DocType: Support Settings,Post Route Key,Post Routesleutel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Gegevens over lidmaatschap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Proeftijd
,Inactive Sales Items,Inactieve verkoopartikelen
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,Buik
DocType: HR Settings,Employee Settings,Werknemer instellingen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,achterstand
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverancier Groepsmaster.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
DocType: Course Enrollment,Program Enrollment,Programma inschrijven
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Jobopeningen voor aanwijzing {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemachtigde ondertekenaar
DocType: Pricing Rule,Discount on Other Item,Korting op ander artikel
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studenten gevonden
DocType: Journal Entry,Bank Entry,Bankinvoer
DocType: Antibiotic,Antibiotic,Antibioticum
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 afleveren tegen de bestelde hoeveelheid. Bijvoorbeeld: als u 100 eenheden hebt besteld. en je uitkering is 10%, dan mag je 110 eenheden ontvangen."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Ondersteuning van vragen van klanten.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,werkelijk
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul in de bovenstaande tabel een Materiaalverzoek in
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
DocType: Company,Stock Settings,Voorraadinstellingen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rij # {0}: serienummer is verplicht
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Aantal kolommen voor deze sectie. Er worden 3 kaarten per rij getoond als u 3 kolommen selecteert.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,overleg
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
DocType: Fiscal Year,Year Name,Jaar naam
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentage dat u meer mag factureren dan het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, kunt u $ 110 in rekening brengen."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opmerking: het systeem controleert niet te veel of te veel boeken voor artikel {0}, omdat de hoeveelheid of hoeveelheid 0 is"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39; moet na &#39;To Date&#39; staan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totaalbedrag {0}
DocType: Employee Skill,Evaluation Date,Evaluatie datum
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Door de klant geleverd artikel&quot; kan ook geen inkoopitem zijn
DocType: C-Form Invoice Detail,Grand Total,Eindtotaal
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nieuwe kredietlimiet is minder dan het huidige uitstaande bedrag voor de klant. Kredietlimiet moet minimaal {0} zijn
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Geldrekening
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Klaar goed
DocType: Healthcare Settings,Manage Sample Collection,Beheer monsterverzameling
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kon DocType {0} niet vinden
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: POS Closing Voucher,Modes of Payment,Wijzen van betaling
DocType: Naming Series,Series List for this Transaction,Reekslijst voor deze transactie
DocType: Crop,Produce,Produceren
DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
DocType: Quality Inspection Reading,Reading 2,Lezen 2
DocType: Driver,Driving License Categories,Rijbewijscategorieën
DocType: Asset Repair,Asset Repair,Asset reparatie
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering
DocType: Warehouse,Warehouse Contact Info,Contactinformatie magazijn
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Verzoek om offerte leverancier
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vul alstublieft uw Plaid API-configuratie in voordat u uw account synchroniseert
DocType: Travel Request,Costing,Costing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste activa
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totaal verdienen
DocType: Share Balance,From No,Van Nee
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Reconciliation Invoice
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en toeslagen toegevoegd
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of kosten voor
DocType: Authorization Rule,Authorized Value,Geautoriseerde waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvangen van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Item Manufacturer,Item Manufacturer,Artikelfabrikant
DocType: Sales Invoice,Sales Team,Verkoop team
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installatie datum
DocType: Email Digest,New Quotations,Nieuwe offertes
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
,Minutes to First Response for Issues,Minutes to First Response voor problemen
DocType: Vehicle Log,Refuelling Details,Tanken Details
DocType: Sales Partner,Targets,targets
DocType: Buying Settings,Settings for Buying Module,Instellingen voor de module Kopen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Inkooporder {0} is niet verzonden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaal Verzoek {0} ingediend.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,De boekingsdatum en de boekingsdatum zijn verplicht
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
DocType: Lab Test Template,Lab Routine,Lab-routine
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rij {0}: startdatum moet vóór einddatum zijn
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-activiteit
DocType: Asset,Next Depreciation Date,Volgende afschrijving datum
DocType: Healthcare Settings,Appointment Reminder,Afspraak herinnering
DocType: Cost Center,Cost Center Name,Naam kostenplaats
DocType: Pricing Rule,Margin Rate or Amount,Marginrate of Bedrag
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
DocType: Asset,Manual,Met de hand
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Grondstoffen mogen niet leeg zijn.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Voer kostenplaats in
DocType: Support Search Source,Source DocType,Bron DocType
DocType: Assessment Group,Parent Assessment Group,Ouder Assessment Group
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd magazijn
DocType: Sales Invoice Item,Discount and Margin,Korting en marge
,Student and Guardian Contact Details,Contactgegevens voor leerlingen en voogden
DocType: Pricing Rule,Buying,Buying
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekend nummer
DocType: Student Attendance,Present,Aanwezig
DocType: Membership,Member Since,Lid sinds
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor winkelwagen
DocType: Loan,Loan Account,Lening account
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
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
DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling
DocType: Stock Entry,Receive at Warehouse,Ontvang bij Warehouse
DocType: Cash Flow Mapping,Is Income Tax Expense,Is inkomstenbelasting
DocType: Journal Entry,Make Difference Entry,Verschil invoeren
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totaal (tegoed)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Het merk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Item 3
DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Gecumuleerd afschrijvingsbedrag
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor artikel {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Sla eerst op
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra klein
DocType: Assessment Group,Assessment Group,Beoordelingsgroep
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Facturen opgehaald door leveranciers.
DocType: Additional Salary,HR User,HR-gebruiker
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jaarwinst
DocType: Codification Table,Medical Code,Medische code
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankbetalingsdatums bijwerken met journalen.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,De waarde {0} is al toegewezen aan een bestaand item {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige activa
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: item {1} hoort niet bij bedrijf {2}
DocType: Purchase Invoice,Contact Person,Contactpersoon
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de batch {2}
DocType: Holiday List,Holiday List Name,Lijst met vakantielijsten
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
DocType: Employee Benefit Claim,Claim Date,Claimdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht
DocType: Serial No,Out of Warranty,Buiten garantie
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de op activiteiten gebaseerde groep
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series bijgewerkt
DocType: Employee,Date Of Retirement,Datum van pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
DocType: Asset,Straight Line,Rechte lijn
DocType: Quality Action,Resolutions,resoluties
DocType: SMS Log,No of Sent SMS,Nee van verzonden sms
,GST Itemised Sales Register,GST Gedetailleerd verkoopregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
DocType: Lab Test,Test Name,Test naam
DocType: Task,Total Billing Amount (via Time Sheet),Totaal facturatiebedrag (via urenstaat)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Offerte {0} is geannuleerd
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Wis waarden
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,traceerbaarheid
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Hetzelfde bedrijf wordt meer dan eens ingevoerd
DocType: Delivery Stop,Contact Name,contactnaam
DocType: Customer,Is Internal Customer,Is interne klant
DocType: Purchase Taxes and Charges,Account Head,Account Head
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lager inkomen
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Klantenservice
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,honorarium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} hoort niet bij Item {1}
DocType: Daily Work Summary,Daily Work Summary Group,Daily Work Summary Group
apps/erpnext/erpnext/config/help.py,Customizing Forms,Formulieren aanpassen
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiaal annuleren Bezoek {0} voordat u deze garantieclaim annuleert
DocType: POS Profile,Ignore Pricing Rule,Prijsbepalingsregel negeren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Voedsel
DocType: Lost Reason Detail,Lost Reason Detail,Details verloren reden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},De volgende serienummers zijn gemaakt: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klanten feedback
DocType: Serial No,Warranty / AMC Details,Garantie / AMC-details
DocType: Issue,Opening Time,Openingstijd
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekijk een lijst met alle help-video&#39;s
DocType: Purchase Invoice,Party Account Currency,Valuta van partijaccount
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Selecteer een veld om te bewerken vanuit numpad
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Beoordelingsplancriteria
DocType: Products Settings,Item Fields,Item velden
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Beheer verkooppartners.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Kan niet als verloren verklaren omdat de offerte is gedaan.
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kun je familiedetails bijhouden zoals naam en beroep van ouder, partner en kinderen"
DocType: Tax Rule,Shipping City,Shipping City
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Update items
,Customer Ledger Summary,Klant Ledger-samenvatting
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Boekhoudjournaalboekingen.
DocType: Buying Settings,Purchase Order Required,Inkooporder vereist
DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
DocType: Account,Account Type,account type
DocType: Terms and Conditions,Applicable Modules,Toepasselijke modules
DocType: Vehicle,Fuel Type,Brandstoftype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail verzonden naar {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Wijzigingsdatum wijzigen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standaard stuklijst voor {0} niet gevonden
,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitleveringen
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Afspraken en ontmoetingen
DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
DocType: Account,Cost of Goods Sold,Prijs van de verkochte goederen
DocType: Quality Inspection Reading,Reading 3,Lezen 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groeperen op bon
,Delivered Items To Be Billed,Geleverde artikelen worden gefactureerd
DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Bedrijfsregistratienummers voor uw referentie. BTW nummers etc.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} hoort niet bij Warehouse {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
apps/erpnext/erpnext/templates/pages/task_info.html,on,op
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 aan te geven waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort."
DocType: Asset Maintenance Log,Task,Taak
DocType: Naming Series,Help HTML,Help HTML
DocType: Drug Prescription,Dosage by time interval,Dosering op tijdsinterval
DocType: Batch,Batch Description,Batchbeschrijving
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Stel het bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Moet geanalyseerd worden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Toegewezen bladeren
DocType: Payment Request,Transaction Details,transactie details
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiceer &#39;In voorraad&#39; of &#39;Niet op voorraad&#39; op Hub op basis van de voorraad die beschikbaar is in dit magazijn.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Bedrijfsnaam niet hetzelfde
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om beurstransacties ouder dan {0} bij te werken
DocType: Employee Checkin,Employee Checkin,Werknemer checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum moet minder zijn dan de einddatum voor item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak offertes van klanten
DocType: Buying Settings,Buying Settings,Instellingen kopen
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
DocType: Appraisal,Calculate Total Score,Bereken de totale score
DocType: Issue,Issue Type,Uitgiftetype
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Saldo Waarde
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Het doelmagazijn in rij {0} moet hetzelfde zijn als werkorder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} wordt al vermeld in Verkoopfactuur: {1}
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: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
apps/erpnext/erpnext/setup/doctype/company/company.js,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 alle transacties voor dit bedrijf echt wilt verwijderen. Uw stamgegevens blijven zoals ze zijn. Deze actie kan niet ongedaan gemaakt worden.
DocType: Purchase Receipt,Auto Repeat Detail,Detail automatisch herhalen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Geef de gespecificeerde artikelen aan tegen de best mogelijke tarieven
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} in rij {1}
DocType: Job Card Time Log,Job Card Time Log,Takenkaart Tijdlog
DocType: Patient,Patient Demographics,Demografie van patiënten
DocType: Share Transfer,To Folio No,Naar Folio Nee
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kasstroom uit operaties
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Negatieve voorraad toestaan
DocType: Call Log,Ringing,rinkelen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van de items heeft een verandering in hoeveelheid of waarde.
DocType: Asset,Purchase Date,aankoopdatum
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
,BOM Stock Report,Stuklijst rapport
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afschrijven
apps/erpnext/erpnext/assets/doctype/asset/asset.py,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: Employee,Personal Bio,Persoonlijke Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatieregel {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is niet geldig
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkoop
DocType: Clinical Procedure,Invoiced,gefactureerd
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaat al
DocType: Account,Profit and Loss,Winst en verlies
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Beginevenwicht Equity
DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Items uit de productbundel ophalen
DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Uitklaringsdatum niet genoemd
DocType: Company,Default Receivable Account,Standaard debiteurrekening
DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
DocType: Student Guardian,Others,anderen
DocType: Patient Appointment,Patient Appointment,Afspraak van de patiënt
DocType: Inpatient Record,AB Positive,AB Positief
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afschrijvingsdatum
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Aankomende agenda-evenementen
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Create Student Batch
DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellingen vrijgegeven voor productie.
DocType: Loyalty Program,Collection Rules,Collectieregels
DocType: Asset Settings,Disable CWIP Accounting,Schakel CWIP-accounting uit
DocType: Homepage Section,Section Based On,Sectie gebaseerd op
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} al toegewezen voor werknemer {1} voor periode {2} tot {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd tot tijd van {1} overlapt met {2}
DocType: Vital Signs,Very Hyper,Zeer hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecteer de aard van uw bedrijf.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Alleen .csv- en .xlsx-bestanden worden momenteel ondersteund
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Weet u zeker dat u een debetnota wilt maken?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecteer maand en jaar
DocType: Service Level,Default Priority,Standaard prioriteit
DocType: Student Log,Student Log,Studentenlogboek
DocType: Shopping Cart Settings,Enable Checkout,Schakel Checkout in
apps/erpnext/erpnext/config/settings.py,Human Resources,Personeelszaken
DocType: Stock Entry,Total Value Difference (Out - In),Total Value Difference (Out - In)
DocType: Work Order Operation,Actual End Time,Werkelijke eindtijd
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Belastingen instellen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Nettokasstroom uit beleggingen
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Boekhoudingsgrootboek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikelgroepstructuur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Totaal&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Item 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Student Batches
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Voeg een .csv-bestand bij met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
DocType: Purchase Invoice,Total (Company Currency),Totaal (bedrijfsvaluta)
DocType: Item,Website Content,Website inhoud
DocType: Driver,Driving License Category,Rijbewijscategorie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: de verwachte leverdatum kan niet eerder zijn dan de aankoopdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Betaling maken
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Feesttype is verplicht
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn
DocType: Customer Feedback,Quality Management,Kwaliteitsmanagement
DocType: BOM,Transfer Material Against,Materiaal overbrengen tegen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tijdelijk in de wacht
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
DocType: Homepage Section Card,Subtitle,subtitel
DocType: Soil Texture,Loam,Leem
DocType: BOM,Scrap Material Cost(Company Currency),Schrootmateriaalkosten (bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleveringsbewijs {0} mag niet worden ingediend
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke begindatum (via urenregistratie)
DocType: Sales Order,Delivery Date,Bezorgdatum
,Item Shortage Report,Artikel tekortrapport
DocType: Subscription Plan,Price Determination,Prijsbepaling
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detailhandel en groothandel
DocType: Project,Twice Daily,Tweemaal daags
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Geïntegreerde belasting
DocType: Payment Entry,Deductions or Loss,Inhoudingen of verliezen
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscaal regime is verplicht, stel het fiscaal regime vriendelijk in op het bedrijf {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tijdvakken toegevoegd
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Bladeren moeten worden toegewezen in veelvouden van 0,5"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrokken tegen {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemming Betaling
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sjabloon van voorwaarden of contract.
DocType: Item,Barcodes,Barcodes
DocType: Course Enrollment,Enrollment Date,Inschrijvingsdatum
DocType: Holiday List,Clear Table,Tafel wissen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Bedrijf opzetten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis artikelcode is niet geselecteerd
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal niet-betaald: {0}
DocType: Account,Balance must be,Saldo moet zijn
DocType: Supplier,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbewijsnummer en -datum zijn verplicht voor de door u gekozen transportmodus
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kosten creëren
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft aantal tegen item {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet als een afspraak voor dezelfde dag is gemaakt
DocType: Loan,Repaid/Closed,Afgelost / Gesloten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor artikel {2}. U hebt {3} opgegeven.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Winst / verlies
DocType: POS Profile,Sales Invoice Payment,Betaling verkoopfactuur
DocType: Timesheet,Payslip,loonstrook
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Offerte aanvragen.
,Procurement Tracker,Procurement Tracker
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bewijs
DocType: Purchase Receipt,Vehicle Date,Voertuig datum
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Verzamel inzendingen
DocType: Delivery Settings,Dispatch Settings,Verzendinstellingen
DocType: Task,Dependencies,afhankelijkheden
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
DocType: BOM Update Tool,Replace BOM,Vervang stuklijst
DocType: Patient,Marital Status,Burgerlijke staat
DocType: HR Settings,Enter retirement age in years,Vul de pensioengerechtigde leeftijd in jaren in
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Geen items vermeld
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen gegevens om te exporteren
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 Doorgaan als u de balans van het vorige boekjaar ook wilt opnemen in dit fiscale jaar
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Voorraadsaldo openen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Laat geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category is verplicht voor een item met vaste activa
DocType: Purchase Receipt Item,Required By,Vereist door
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Toevoegen aan details
,Inactive Customers,Inactieve klanten
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie vanaf bovenkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Afspraakduur (minuten)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Deze medewerker heeft al een log met dezelfde tijdstempel. {0}
DocType: Accounting Dimension,Disable,onbruikbaar maken
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:
DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
DocType: Employee Skill Map,Trainings,trainingen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Verloren redenen
DocType: Inpatient Record,A Positive,Een positief
DocType: Quality Inspection Reading,Reading 7,Lezen 7
DocType: Purchase Invoice Item,Serial No,Serienummer
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
DocType: Location,Parent Location,Bovenliggende locatie
DocType: Production Plan,Material Requests,Materiaalverzoeken
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist Aan
DocType: Job Offer Term,Job Offer Term,Biedingsperiode
DocType: SMS Center,All Contact,Alle contact
DocType: Item Barcode,Item Barcode,Artikelstreepjescode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadniveaus
DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestellingswaarde
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle verkooptransacties kunnen worden getagd met meerdere ** verkooppersonen **, zodat u doelen kunt instellen en controleren."
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},U hebt al items geselecteerd uit {0} {1}
DocType: Request for Quotation,Get Suppliers,Ontvang leveranciers
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan een ontvangen offerteaanvraag niet instellen op Geen offerte
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Klantorder creëren
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via voorraadtransacties
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Verzoek om {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} offerte_naar {1}
DocType: Opportunity,Opportunity Date,Opportunitydatum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappen
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Feedback op training
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
DocType: Holiday List,Total Holidays,Totaal vakantie
DocType: Fertilizer,Fertilizer Name,Meststofnaam
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening
,Expiring Memberships,Verlopen Lidmaatschappen
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier (s)
DocType: GL Entry,To Rename,Rennen
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Neem contact met ons op
DocType: POS Closing Voucher,Cashier,Kassa
DocType: Drug Prescription,Hour,Uur
DocType: Support Settings,Show Latest Forum Posts,Toon laatste forumberichten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,verdeler
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Voeg de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
DocType: Invoice Discounting,Short Term Loan Account,Short Term Loan Account
DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Verzoek om bestelling
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niet bevoegd om geblokkeerd account {0} te bewerken
DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag
DocType: Customer,Default Price List,Standaard prijslijst
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Geen items geselecteerd voor overdracht
DocType: Payment Schedule,Payment Amount,Te betalen bedrag
DocType: Grant Application,Assessment  Manager,Assessment Manager
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Chemisch
apps/erpnext/erpnext/config/education.py,Assessment Reports,Beoordelingsrapporten
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Academic
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is niet ingesteld voor serienummers. Item controleren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Van staat
DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen toepasbaar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer eerst de bedrijfsnaam in
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importeer succesvol
DocType: Guardian,Alternate Number,alternatief nummer
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle afdelingen
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Maak een project van een sjabloon.
DocType: Purchase Order,Inter Company Order Reference,Referentienummer van de bedrijfsbestelling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
DocType: Education Settings,Employee Number,Werknemersnummer
DocType: Manufacturing Settings,Capacity Planning For (Days),Capaciteitsplanning voor (dagen)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan de waarde in rij {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer stuklijst en aantal voor productie
DocType: Price List Country,Price List Country,Prijslijst Land
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Belastingsjabloon maken
DocType: Item Attribute,Numeric Values,Numerieke waarden
DocType: Delivery Note,Instructions,Instructions
DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100
DocType: Course Topic,Course Topic,Cursus onderwerp
DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Maak een klant aan vanuit Lead {0}
DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
DocType: Travel Itinerary,Vegetarian,Vegetarisch
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ({0}), wijzig de naam van de artikelgroep of wijzig de naam van het item"
DocType: Hotel Room,Hotel Room Type,Hotel kamertype
,Cash Flow,Geldstroom
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling met {0} {1} kan niet groter zijn dan uitstaand bedrag {2}
DocType: Student Log,Achievement,prestatie
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Meerdere taken toevoegen
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikelvariant {0} bestaat al met dezelfde kenmerken
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Factuur {0} bestaat niet meer
DocType: Item,Will also apply for variants unless overrridden,"Zal ook voor varianten van toepassing zijn, tenzij overschreven"
DocType: Cash Flow Mapping Accounts,Account,Account
DocType: Sales Order,To Deliver,Afleveren
,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties
DocType: Maintenance Visit Purpose,Against Document No,Tegen document nr
apps/erpnext/erpnext/config/education.py,Content Masters,Content Masters
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnementbeheer
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
DocType: Employee,Reports to,Rapporteert aan
DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Feestaccount
DocType: Assessment Plan,Schedule,Planning
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefactureerde bedrag
DocType: Project,From Template,Van sjabloon
,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
DocType: Quality Review Table,Achieved,Bereikt
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bijdragebedrag
DocType: Budget,Fiscal Year,Fiscaal jaar
DocType: Supplier,Prevent RFQs,Voorkom RFQ&#39;s
DocType: Company,Discount Received Account,Korting ontvangen account
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halve dag)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,Gewas
DocType: Email Digest,Profit & Loss,Verlies
DocType: Homepage Section,Section Order,Sectievolgorde
DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentengroep
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 belastingsjabloon dat kan worden toegepast op alle Aankooptransacties. Deze sjabloon kan een lijst van belastingkopten bevatten en ook andere kostenkoppen zoals &#39;Verzending&#39;, &#39;Verzekering&#39;, &#39;Afhandeling&#39;, enzovoort. #### Opmerking Het belastingtarief dat u hier definieert, is het standaard belastingtarief voor alle ** artikelen * *. Als er ** items ** zijn met verschillende tarieven, moeten deze worden toegevoegd aan de tabel ** BTW ** in de ** Item ** -master. #### Beschrijving van kolommen 1. Berekeningstype: - Dit kan op ** Netto totaal ** zijn (dat is de som van het basisbedrag). - ** Op vorige rij Totaal / bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, wordt de belasting toegepast als een percentage van de vorige rij (in de belastingtabel) of totaal. - ** Actueel ** (zoals vermeld). 2. Accountkop: het grootboek waaronder deze belasting zal worden geboekt. 3. Kostenplaats: als de belasting / heffing een inkomen is (zoals verzending) of een uitgave, moet deze worden geboekt tegen een kostenplaats. 4. Beschrijving: Beschrijving van de belasting (die wordt afgedrukt op facturen / offertes). 5. Tarief: belastingtarief. 6. Bedrag: belastingbedrag. 7. Totaal: cumulatief totaal tot op dit punt. 8. Voer rij in: Indien gebaseerd op &quot;Previous Row Total&quot;, kunt u het rijnummer selecteren dat als basis voor deze berekening zal worden gebruikt (standaard is de vorige rij). 9. Overweeg Belastingen of Kosten voor: In deze sectie kunt u aangeven of de belasting / heffing alleen voor waardering is (geen deel van het totaal) of alleen voor totaal (voegt geen waarde toe aan het artikel) of voor beide. 10. Toevoegen of aftrekken: Of u de belasting wilt toevoegen of aftrekken."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Maak verbinding met Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan niet worden bewerkt.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingenieur
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rij # {0}: item toegevoegd
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail
DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Periode
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Journal Entry,Subscription Section,Abonnementssectie
DocType: Salary Slip,Payment Days,Betaling dagen
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan &#39;moet kleiner zijn dan% d dagen.
DocType: Bank Reconciliation,Total Amount,Totale hoeveelheid
DocType: Certification Application,Non Profit,Non-profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Wijzig deze datum handmatig om de volgende startdatum voor synchronisatie in te stellen
DocType: Purchase Order,Set Target Warehouse,Stel doelmagazijn in
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} heeft momenteel een {1} Supplier Scorecard en RFQ&#39;s voor deze leverancier moeten voorzichtig zijn.
DocType: Travel Itinerary,Check-in Date,Check-in datum
DocType: Tally Migration,Round Off Account,Afrondingsrekening
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Expense Claim Detail,Expense Claim Detail,Detail van claimclaim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Patiënt medisch dossier
DocType: Item,Variant Based On,Variant gebaseerd op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Gebruiker maken
DocType: Codification Table,Codification Table,Codificatietabel
DocType: Training Event Employee,Optional,facultatief
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren van alle afdelingsleden weergeven in de agenda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Het overgebrachte item {0} is niet gevonden in werkorder {1}, het artikel is niet toegevoegd aan de voorraadinschrijving"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Bekijk alle openstaande tickets
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Bewerkingen mogen niet leeg worden gelaten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Er is ten minste één betaalwijze vereist voor de POS-factuur.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan klant
DocType: Procedure Prescription,Appointment Booked,Afspraak geboekt
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Accounts Settings,Stale Days,Verouderde dagen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rij {0}: creditering kan niet worden gekoppeld aan een {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zorgverlener {0} niet beschikbaar op {1}
DocType: SMS Center,All Customer Contact,Alle klantcontact
apps/erpnext/erpnext/stock/doctype/item/item.py," {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 Batchnummer om het voorbeeld van het item te behouden"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Schijf
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudingsinvoer voor elke voorraadbeweging
DocType: Travel Itinerary,Check-out Date,Vertrek datum
DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
DocType: Supplier,Default Tax Withholding Config,Standaard BTW-inhouding Config
DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
DocType: Leave Allocation,Leave Period,Verlofperiode
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsverzoek {0} is gecreëerd
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.
DocType: Journal Entry Account,Account Balance,Accountsaldo
DocType: Asset Maintenance Log,Periodicity,periodiciteit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medisch dossier
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type is vereist voor check-ins die in de shift vallen: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
DocType: Item,Valuation Method,Waarderingsmethode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Quiz Activity,Pass,Voorbij lopen
DocType: Sales Partner,Sales Partner Target,Doel verkooppartner
DocType: Patient Appointment,Referring Practitioner,Verwijzende behandelaar
DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in waardering van activa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Production Plan,Sales Orders Detail,Detail verkooporders
DocType: Salary Slip,Total Deduction,Totale aftrek
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Selecteer een bedrijf
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Voorvoegsel instellen voor nummeringsreeksen bij uw transacties
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journaalboekingen {0} zijn niet gekoppeld
apps/erpnext/erpnext/config/buying.py,Other Reports,Andere rapporten
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle items zijn al gefactureerd
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Activa gesloopt via journaalboeking {0}
DocType: Employee,Prefered Email,Gewenste e-mail
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"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 veranderen, omdat er transacties zijn tegen sommige items die zijn eigen waarderingsmethode niet hebben"
DocType: Cash Flow Mapper,Section Name,sectie naam
DocType: Packed Item,Packed Item,Verpakt item
DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale gewicht van alle beoordelingscriteria moet 100% zijn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
DocType: Sales Invoice,Customer Name,klantnaam
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Bedrag mag niet kleiner zijn dan nul.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gemiddelde leeftijd
DocType: Shopping Cart Settings,Show Price,Toon prijs
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Enrollment Tool Student
DocType: Tax Rule,Shipping State,Verzendstaat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Stel bedrijf in
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Evenwicht (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Leveringstype
DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van monsters
DocType: Selling Settings,Close Opportunity After Days,Sluit gelegenheid na dagen
DocType: Item Customer Detail,Ref Code,Ref-code
DocType: Employee,Widowed,weduwnaar
DocType: Tally Migration,ERPNext Company,ERPNext Bedrijf
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken
DocType: Purchase Invoice Item,Accepted Qty,Geaccepteerde hoeveelheid
DocType: Pricing Rule,Apply Rule On Brand,Regel toepassen op merk
DocType: Products Settings,Show Availability Status,Show Availability Status
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Succesvol importeren
DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
DocType: Maintenance Schedule Item,No of Visits,No of Visits
DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatieve feedback
DocType: Support Settings,Service Level Agreements,Service Level Agreements
DocType: Service Level,Response and Resoution Time,Response en Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student met e-mailadres {0} bestaat niet
DocType: Supplier Scorecard,Scorecard Actions,Scorecard-acties
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gezondheidszorg
DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
,Lead Details,Leadgegevens
DocType: Service Level Agreement,Default Service Level Agreement,Standaard Service Level Agreement
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelden Rij # {0}: veldnaam <b>{1}</b> moet van het type &quot;Link&quot; of &quot;Table MultiSelect&quot; zijn
DocType: Lead,Suggestions,suggesties
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Krijgen van
DocType: Tax Rule,Tax Rule,Belastingregel
DocType: Payment Entry,Payment Order Status,Status betalingsbestelling
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dubbele invoer
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
DocType: Purchase Invoice Item,Purchase Invoice Item,Factuuritem kopen
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,De status moet worden geannuleerd of voltooid
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepoverzicht van {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Non-profitmanager
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Voor Magazijn is vereist voor Verzenden
DocType: Authorization Rule,Applicable To (User),Van toepassing op (gebruiker)
DocType: Appraisal Goal,Appraisal Goal,Beoordeling doel
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe bestellingen
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekijk rekeningschema
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citaten:
DocType: Opportunity,To Discuss,Te bespreken
DocType: Quality Inspection Reading,Reading 9,Lezen van 9
DocType: Authorization Rule,Applicable To (Role),Van toepassing op (rol)
DocType: Quotation Item,Additional Notes,extra notities
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Inkooporders creëren
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per positie
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel de standaardbetaalmodus in
DocType: Quality Goal,Revision,Herziening
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,De tijd vóór de vertrektijd van de shift bij het uitchecken wordt als vroeg beschouwd (in minuten).
DocType: Healthcare Service Unit,Service Unit Type,Type onderhoudseenheid
DocType: Purchase Invoice,Return Against Purchase Invoice,Rendement tegen inkoopfactuur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer geheim
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyaliteitsprogramma&#39;s verzamelen
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Verzend massa-sms naar uw contacten
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Schema opstellen
DocType: Rename Tool,File to Rename,Bestand om te hernoemen
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-account
DocType: Item Supplier,Item Supplier,Leverancier van het object
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde inkomstenrekening
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
DocType: Budget,Warn,Waarschuwen
DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Work Order,Planned End Date,Geplande einddatum
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Bedrijfs-ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor serienummer
DocType: Loan Type,Rate of Interest (%) Yearly,Rentevoet (%) Jaarlijks
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kosten van gesloopte activa
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Stel een adres in bij &#39;% s&#39; van het bedrijf
DocType: Patient Encounter,Encounter Date,Encounter Date
DocType: Shopify Settings,Webhooks,webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Type details van lidmaatschapstype
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
DocType: Hotel Room Package,Hotel Room Package,Hotelkamerarrangement
DocType: Sales Team,Contribution to Net Total,Bijdrage tot netto totaal
DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,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: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
DocType: Company,Change Abbreviation,Wijzig afkorting
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer)
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen geleverd
DocType: Salary Detail,Condition and Formula Help,Voorwaarde en formule Help
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student-ID:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe toegewezen bladeren (in dagen)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Naar Datetime
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer de bedrijfsnaam opnieuw in om te bevestigen
DocType: Subscription,Subscription Period,Abonnementsperiode
DocType: Cash Flow Mapper,Position,Positie
DocType: Student,Sibling Details,Details voor broers
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten
DocType: Patient Encounter,Encounter Impression,Encounter Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Laboratorium technicus
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Artikel {0} is een sjabloon, selecteer een van de varianten"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hoe prijsregel wordt toegepast?
DocType: Email Digest,Email Digest Settings,Email Digest-instellingen
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Maak een bezorgtrip aan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Klantorder vereist voor artikel {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Oproep verbonden
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Verkrijg details uit verklaring
,Support Hour Distribution,Ondersteuning voor uurverdeling
DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
DocType: Payment Entry,Company Bank Account,Bedrijfsbankrekening
DocType: Amazon MWS Settings,UK,UK
DocType: Normal Test Items,Normal Test Items,Normale testitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kar
DocType: Course Activity,Course Activity,Cursusactiviteit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Tegen journaalboeking is {0} al aangepast aan een andere tegoedbon
DocType: Journal Entry,Bill Date,Factuurdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Vul alstublieft het account voor het afschrijven van uw account in
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotechnologie
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
DocType: Bank Guarantee,Reference Document Name,Referentiedocumentnaam
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Als dit leeg is, wordt rekening gehouden met het Warehouse-account of de standaardinstelling van het bedrijf"
DocType: BOM,Rate Of Materials Based On,Snelheid van materialen gebaseerd op
DocType: Water Analysis,Container,Houder
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Beschikbare slots
DocType: Quiz,Max Attempts,Maximale pogingen
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kasstroomoverzicht
DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen
DocType: Sales Invoice,Offline POS Name,Offline POS-naam
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
DocType: Purchase Taxes and Charges,Deduct,aftrekken
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formulier factuurdetails
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto wijziging in inventaris
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan alleen worden gegenereerd op basis van een ingediend document
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afschrijvingsbedrag gedurende de periode
DocType: Shopify Settings,App Type,App Type
DocType: Lead,Blog Subscriber,Blog abonnee
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fout]
DocType: Restaurant,Active Menu,Actief menu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transacties met het bedrijf bestaan al!
DocType: Customer,Sales Partner and Commission,Verkooppartner en Commissie
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelen mogen niet leeg zijn
DocType: Work Order,Warehouses,magazijnen
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Verwerkingsitems en UOM&#39;s
DocType: Payment Request,Is a Subscription,Is een abonnement
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Downloaden als Json
,Appointment Analytics,Appointment Analytics
DocType: Quality Inspection,Inspection Type,Inspectietype
DocType: Sales Invoice,Sales Taxes and Charges,Belastingen en toeslagen voor verkopen
DocType: Employee,Health Insurance Provider,Zorgverzekeraar
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is een rootartikelgroep en kan niet worden bewerkt.
DocType: Production Plan,Projected Qty Formula,Geplande Qty-formule
DocType: Payment Order,Payment Order Reference,Referentie betalingsopdracht
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Boomtype
DocType: Activity Type,Default Costing Rate,Standaardcalculatiefrequentie
DocType: Vital Signs,Constipated,Verstopt
DocType: Salary Detail,Default Amount,Standaardbedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlijst
DocType: Job Offer,Awaiting Response,In afwachting van reactie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Niet toegestaan. Schakel de procedurenjabloon uit
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"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}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen
DocType: Vehicle Log,Odometer,Kilometerteller
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,De transactievaluta moet hetzelfde zijn als de valuta van de Payment Gateway
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn
DocType: Additional Salary,Payroll Date,Payroll-datum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling uit te voeren
DocType: BOM,Materials,materialen
DocType: Delivery Note Item,Against Sales Order,Tegen verkooporder
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Delivery Note Item,Against Sales Order Item,Tegen klantorder
DocType: Appraisal,Goals,Goals
DocType: Employee,ERPNext User,ERPNext Gebruiker
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Beschikbare bladeren
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root-account moet een groep zijn
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Selecteer type...
DocType: Workstation Working Hour,Workstation Working Hour,Werkstation werkuur
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u meer dan facturering wilt toestaan, werkt u &#39;Over factureringstegoed&#39; bij in Accountinstellingen of het item."
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
DocType: Production Plan Item,Production Plan Item,Productplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
DocType: Packing Slip,From Package No.,Van pakketnummer
DocType: Accounts Settings,Shipping Address,Verzendingsadres
DocType: Vehicle Service,Clutch Plate,Koppelingsplaat
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: item {1} is niet gekoppeld aan item {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Voorraadvermelding {0} gemaakt
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Besteldatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company-transacties.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort aantal
DocType: Employee Attendance Tool,Marked Attendance,Duidelijke aanwezigheid
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systeem meldt om hoeveelheid of hoeveelheid te verhogen of te verlagen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,schoonheidsmiddelen
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.,Selecteer dit als u de gebruiker wilt dwingen een reeks te selecteren voordat deze wordt opgeslagen. Er zal geen standaard zijn als u dit aanvinkt.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen probleem opgeworpen door de klant.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen geblokkeerde accounts instellen en boekhoudingen aanmaken / wijzigen tegen geblokkeerde accounts
DocType: Expense Claim,Total Claimed Amount,Totaal aangevraagd bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kon de tijdsleuf niet vinden in de volgende {0} dagen voor bewerking {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies een overeenkomstige betaling
DocType: Quality Feedback,Parameters,parameters
DocType: Shift Type,Auto Attendance Settings,Auto Aanwezigheid Instellingen
,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraadbewegingen. Zie {0} voor meer informatie
DocType: Clinical Procedure,Appointment,Afspraak
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Voer eerst {0} in
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,Stuklijst # {0}: Grondstof kan niet hetzelfde zijn als hoofditem
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kunt elke geldige Bootstrap 4-markering in dit veld gebruiken. Het wordt weergegeven op uw itempagina.
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Accounts Receivable Discounted Account
DocType: Tally Migration,Tally Debtors Account,Tally Debtors-account
DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
DocType: POS Closing Voucher,Amount in Custody,Bedrag in bewaring
DocType: Drug Prescription,Interval,Interval
DocType: Warehouse,Parent Warehouse,Parent Warehouse
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatische artikelaanvragen gegenereerd
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rij {0}: kwaliteitsinspectie afgewezen voor item {1}
DocType: Vehicle,Additional Details,aanvullende details
DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Selecteer stuklijst, aantal en voor magazijn"
DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstype
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gebruik dit veld om aangepaste HTML in de sectie weer te geven.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, controleer en annuleer de factuur {0}"
DocType: Sales Invoice,Time Sheet List,Urenlijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} tegen Bill {1} met datum {2}
DocType: Shopify Settings,For Company,Voor bedrijf
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
DocType: Project,Day to Send,Dag om te verzenden
DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Bestelnummer vereist voor artikel {0}
DocType: Item Tax Template,Tax Rates,BELASTINGTARIEVEN
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Help resultaten voor
DocType: Student Admission,Student Admission,Studenten toelating
DocType: Designation Skill,Skill,bekwaamheid
DocType: Budget Account,Budget Account,Budgetaccount
DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is vereist voor &#39;Winst en verlies&#39;-account {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
DocType: Employee Skill,Employee Skill,Medewerkersvaardigheden
DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Voorraad bijwerken&#39; kan niet worden gecontroleerd omdat artikelen niet worden afgeleverd via {0}
DocType: Journal Entry,Stock Entry,Invoer van de voorraad
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huur betaalde dagen overlappen met {0}
DocType: Employee,Current Address Is,Het huidige adres is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Geen records gevonden in de tabel Betaling
DocType: Email Digest,Sales Orders to Deliver,Verkooporders om te bezorgen
DocType: Item,Units of Measure,Maateenheden
DocType: Leave Block List,Block Days,Blok dagen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid mag niet groter zijn dan {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Items toevoegen
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en toeslagen toegevoegd (bedrijfsvaluta)
DocType: Accounts Settings,Currency Exchange Settings,Valutawisselinstellingen
DocType: Taxable Salary Slab,From Amount,Van bedrag
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magazijn is verplicht
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Studenten toevoegen
DocType: Payment Entry,Account Paid From,Account betaald van
DocType: Employee Attendance Tool,Marked Attendance HTML,Duidelijke aanwezigheid HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Cheque Print Template,Amount In Figure,Bedrag in figuur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer artikel {0} dan verkooporderhoeveelheid {1} produceren
DocType: Purchase Invoice,Return,terugkeer
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Het geselecteerde item kan geen Batch hebben
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Print IRS 1099-formulieren
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update voorraad&#39; kan niet worden gecontroleerd op verkoop van vaste activa
DocType: Asset,Depreciation Schedule,Afschrijvingsschema
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
DocType: Purchase Receipt,Time at which materials were received,Tijd waarop materialen zijn ontvangen
DocType: Tax Rule,Billing Country,Facturerend land
DocType: Journal Entry Account,Sales Order,Klantorder
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreekt
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkel
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta
DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchroniseer dit account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldig {0}: {1}
DocType: Article,Article,Artikel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u dit systeem instelt.
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Een product
DocType: Crop,Crop Name,Gewasnaam
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Van datum&#39; is verplicht
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Selecteer een stuklijst
DocType: Travel Itinerary,Travel Itinerary,Reisplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Verjaardag Herinnering
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Prijs toegevoegd voor {0} in prijslijst {1}
DocType: Pricing Rule,Validate Applied Rule,Toegestane regel valideren
DocType: Job Card Item,Job Card Item,Opdrachtkaartitem
DocType: Homepage,Company Tagline for website homepage,Bedrijfstagkaart voor startpagina van de website
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel responstijd en resolutie in voor prioriteit {0} op index {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteriumgewicht
DocType: Asset,Depreciation Schedules,Afschrijvingsschema&#39;s
DocType: Subscription,Discounts,Kortingen
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel voorwaarden
DocType: Subscription,Cancelation Date,Annuleringsdatum
DocType: Payment Entry,Party Bank Account,Party Bank Account
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nieuwe kostenplaatsnaam
DocType: Promotional Scheme Price Discount,Max Amount,Max. Hoeveelheid
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nadat de betaling is voltooid, wordt de gebruiker doorgestuurd naar de geselecteerde pagina."
DocType: Salary Slip,Total Loan Repayment,Totale terugbetaling van de lening
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Naar fiscaal jaar
DocType: Delivery Note,Return Against Delivery Note,Teruggave tegen leveringsnota
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"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."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Toewijzen van betalingsbedrag
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studenten inschrijven
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Sta de gebruiker toe om de prijslijst in transacties te bewerken
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Selecteer eerst het documenttype
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Onderzoeker
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor serienummer
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en heffingen (bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Belastingregelconflicten met {0}
DocType: Fiscal Year,Year End Date,Einddatum van het jaar
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Leads maken
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon nulwaarden
DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,De score score moet tussen 0 en 100 liggen
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof-goedkeurder in de lijst wordt ingesteld als de standaard verlof-goedkeurder.
DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle accounts
DocType: Hotel Room,Hotel Manager,Hotel Manager
DocType: Opportunity,With Items,Met items
DocType: GL Entry,Is Advance,Is Advance
DocType: Membership,Membership Status,Lidmaatschapsstatus
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopcampagnes.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standaard stuklijst niet gevonden voor item {0} en project {1}
DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items filteren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} staat in de wacht totdat {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur apart als verbruiksartikelen
DocType: Subscription,Days Until Due,Dagen tot Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Verouderingsbereik 3
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target op
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Healthcare Service Units
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verplicht veld - Programma
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,timer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
DocType: Bank Statement Settings Item,Bank Header,Bankheader
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Groep
DocType: Options,Is Correct,Is juist
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Ouderafdeling
DocType: Employee Internal Work History,Employee Internal Work History,Werknemers interne werkgeschiedenis
DocType: Supplier,Warn POs,PO&#39;s waarschuwen
DocType: Employee,Offer Date,Bied datum
DocType: Sales Invoice,Product Bundle Help,Productbundel Help
DocType: Stock Reconciliation,Stock Reconciliation,Stock Verzoening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Boekhoudinvoer voor aandelen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.",Afspraak overlapt met {0}. <br> {1} heeft een afspraak gepland met {2} om {3} met {4} minuut (minuten) duur.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Magazijnen met onderliggende knooppunten kunnen niet worden geconverteerd naar grootboek
DocType: Project,Projects Manager,Projectmanager
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Eindtijd kan niet vóór de begintijd zijn
DocType: UOM,UOM Name,UOM-naam
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,uren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
,Supplier Ledger Summary,Samenvatting leverancier Ledger
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,E-mail-ID student
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Nee van mensen
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot heden liggen in verschillende fiscale jaar
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
DocType: Bank Transaction,Transaction ID,Transactie ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Voer alstublieft een bericht in voor verzending
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: dit kostenplaats is een groep. Kan geen boekingen invoeren tegen groepen.
DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Verpakkingsstrook (en) geannuleerd
DocType: Company,Existing Company,Bestaand bedrijf
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batches
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Verdediging
DocType: Item,Has Batch No,Heeft batchnr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde dagen
DocType: Lead,Person Name,Persoon naam
DocType: Item Variant,Item Variant,Artikelvariant
DocType: Training Event Employee,Invited,Uitgenodigd
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
DocType: Bank Statement Transaction Entry,Payable Account,Crediterend account
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage worden hoger weergegeven
DocType: Project,Project will be accessible on the website to these users,Project zal voor deze gebruikers op de website toegankelijk zijn
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attribuuttabel is verplicht
DocType: Salary Slip,Total Working Hours,Totale werkuren
DocType: Crop,Planting UOM,UOM planten
DocType: Inpatient Record,O Negative,O Negatief
DocType: Purchase Order,To Receive and Bill,Te ontvangen en te factureren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"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: POS Profile,Only show Customer of these Customer Groups,Toon alleen de klant van deze klantengroepen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selecteer items om de factuur op te slaan
DocType: Service Level Priority,Resolution Time,Oplossingstijd
DocType: Grading Scale Interval,Grade Description,Cijferbeschrijving
DocType: Homepage Section,Cards,Kaarten
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
DocType: Member,Member Name,Lid Naam
DocType: Account,Payable,betaalbaar
DocType: Job Card,For Quantity,Voor hoeveelheid
DocType: Territory,For reference,Als referentie
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Voeg toe aan winkelmandje
DocType: Global Defaults,Global Defaults,Algemene standaardwaarden
DocType: Leave Application,Follow via Email,Volgen via e-mail
DocType: Leave Allocation,Total Leaves Allocated,Totaal aantal toegewezen bladeren
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Grondstof
DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Selling Settings,Customer Naming By,Klant benoemen door
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Verpakte hoeveelheid moet gelijk zijn voor artikel {0} in rij {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nieuwe verkooppersoon naam
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt
DocType: Service Day,Service Day,Servicedag
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (bedrijfsvaluta)
DocType: Project,Gross Margin %,Bruto winstmarge %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banktegoedsaldo volgens grootboek
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gezondheidszorg (bèta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standaard magazijn naar om klantorder en leveringsnota te maken
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,De reactietijd voor {0} op index {1} kan niet groter zijn dan de resolutietijd.
DocType: Opportunity,Customer / Lead Name,Klant / lead naam
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron en doelmagazijn kunnen niet hetzelfde zijn voor rij {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk aan {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Selecteer alstublieft de datum
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,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
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn
DocType: POS Profile,Taxes and Charges,Belastingen en heffingen
DocType: Opportunity,Contact Mobile No,Contact opnemen met mobiel nummer
DocType: Employee,Joining Details,Deelnemen aan details
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job
DocType: Quality Action Table,Quality Action Table,Kwaliteit Actietabel
DocType: Healthcare Practitioner,Phone (Office),Telefoon (kantoor)
DocType: Timesheet Detail,Operation ID,Operatie ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update e-mailgroep
DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering
DocType: Loan Application,Repayment Info,Terugbetalingsinformatie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Laat de P &amp; L-saldi van het niet-afgesloten boekjaar zien
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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 prijsopgave zal geven, maar alle items \ zijn geciteerd. De offertestatus van de offerteaanvraag bijwerken."
DocType: Asset,Finance Books,Financiën Boeken
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om bevroren voorraad te bewerken
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laatste communicatiedatum
DocType: Activity Cost,Costing Rate,Kostprijs
DocType: Shipping Rule,example: Next Day Shipping,voorbeeld: verzending op de volgende dag
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,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: Healthcare Settings,Confirmation Message,Bevestigingsbericht
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie
DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
DocType: POS Profile,Terms and Conditions,Voorwaarden
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik op &#39;Schema genereren&#39;
DocType: Sales Invoice,Total Qty,totale hoeveelheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alle andere ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerende partijen en adressen
DocType: Item,List this Item in multiple groups on the website.,Vermeld dit item in meerdere groepen op de website.
DocType: Request for Quotation,Message for Supplier,Bericht voor leverancier
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
DocType: Maintenance Team Member,Team Member,Teamlid
DocType: Issue,Service Level Agreement Creation,Creëren van Service Level Agreement
DocType: Asset Category Account,Asset Category Account,Asset Category Account
,Team Updates,Team Updates
DocType: Bank Account,Party,Feest
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Afgeschreven bedrag (bedrijfsvaluta)
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor subassemblages
DocType: Course Topic,Topic Name,Onderwerp Naam
DocType: Budget,Applicable on booking actual expenses,Van toepassing op het boeken van werkelijke uitgaven
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum van de lopende factuurperiode
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
DocType: Marketplace Settings,Hub Seller Name,Hub verkopernaam
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bestaat al voor dit document
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Als u {2} wilt opnemen in artikelsnelheid, moeten rijen {3} ook worden opgenomen"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer en batch
DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Werkkaart maken
,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaat niet
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ga naar Items
DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde
DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer serienummers in voor seriedragers
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon Nakomingstermen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Bladeren toewijzen ...
DocType: Student Applicant,Admitted,toegelaten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Krijg updates
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Zwart
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Begindatum of einddatum van jaar overlapt met {0}. Stel om te voorkomen een bedrijf in
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show gesloten
DocType: Sample Collection,No. of print,Drukken
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-