DocType: Accounting Period,Period Name,Periode Naam
DocType: Employee,Salary Mode,Salaris Modus
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registreren
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Gedeeltelijk ontvangen
DocType: Patient,Divorced,Gescheiden
DocType: Support Settings,Post Route Key,Post Routesleutel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
DocType: Content Question,Content Question,Inhoudsvraag
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatieve feedback
apps/erpnext/erpnext/config/education.py,Assessment Reports,Beoordelingsrapporten
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Accounts Debiteuren met korting
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Geannuleerd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumentenproducten
DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Selecteer Party Type eerste
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
apps/erpnext/erpnext/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}
DocType: QuickBooks Migrator,Token Endpoint,Token-eindpunt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluatie
DocType: Item,Default Unit of Measure,Standaard Eenheid
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
DocType: Department,Leave Approvers,Verlof goedkeurders
DocType: Employee,Bio / Cover Letter,Bio / sollicitatiebrief
DocType: Patient Encounter,Investigations,onderzoeken
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL"
DocType: Employee,Rented,Verhuurd
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle accounts
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
DocType: Drug Prescription,Update Schedule,Update Schema
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selecteer Standaard Leverancier
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Werknemer tonen
DocType: Payroll Period,Standard Tax Exemption Amount,Standaard belastingvrijstellingsbedrag
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
DocType: Lost Reason Detail,Opportunity Lost Reason,Gelegenheid verloren reden
DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
DocType: Employee,Job Applicant,Sollicitant
DocType: Job Card,Total Time in Mins,Totale tijd in minuten
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 tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Wettelijk
DocType: Sales Invoice,Transport Receipt Date,Datum transportontvangst
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Vital Signs,Tongue,Tong
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen
DocType: Bank Guarantee,Customer,Klant
DocType: Purchase Receipt Item,Required By,Benodigd op
DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
DocType: Asset Category,Finance Book Detail,Financiën Boek Detail
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Loonnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrijstelling
DocType: Sales Invoice,Customer Name,Klantnaam
DocType: Vehicle,Natural Gas,Natuurlijk gas
DocType: Project,Message will sent to users to get their status on the project,Bericht wordt verzonden naar gebruikers om hun status op het project te krijgen
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: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
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: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Toon geopend
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Uitchecken
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} in rij {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
DocType: Support Settings,Support Settings,ondersteuning Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het onderliggende bedrijf {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige inloggegevens
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers verwerken
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankcheque
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/config/healthcare.py,Consultation,Overleg
DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Artikelvarianten bijgewerkt
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Verkoop en retourneren
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,Academisch semester
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Stel een adres in op de &#39;% s&#39; van het bedrijf
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiaal
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
DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid
,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Gebruik Google Maps Direction API om geschatte aankomsttijden te berekenen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (Passiva)
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Staffing Plan Detail,Total Estimated Cost,Totale geschatte kosten
DocType: Employee Education,Year of Passing,Voorbije Jaar
DocType: Routing,Routing Name,Naam van routering
DocType: Item,Country of Origin,Land van herkomst
DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Op Voorraad
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open Issues
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} veld is beperkt tot grootte {1}
DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Creëer Lead
DocType: Production Plan,Projected Qty Formula,Verwachte hoeveelheid formule
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in de betaling (Dagen)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
DocType: Hotel Room Reservation,Guest Name,Gast naam
DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Vertragingen dagen
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,dienst Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximaal vrijgesteld bedrag
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Boekjaar {0} is vereist
DocType: Employee Group Table,ERPNext User ID,ERPNext gebruikers-ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Selecteer Patiënt om de voorgeschreven procedure te krijgen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defensie
DocType: Salary Component,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally crediteurenrekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Sales Invoice,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Selecteer Prijslijst
DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
DocType: Work Order Operation,Work In Progress,Onderhanden Werk
DocType: Leave Control Panel,Branch (optional),Branch (optioneel)
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>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies een datum
DocType: Item Price,Minimum Qty ,Minimum aantal
DocType: Finance Book,Finance Book,Finance Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday Lijst
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Deze werknemer heeft al een logboek met hetzelfde tijdstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkoopprijslijst
DocType: Patient,Tobacco Current Use,Tabaksgebruik
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopcijfers
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: Cost Center,Stock User,Aandeel Gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Contactgegevens
DocType: Company,Phone No,Telefoonnummer
DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkoop Partners Commissie
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Betalingsverzoek
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: Asset,Value After Depreciation,Restwaarde
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","Geen overgedragen artikel {0} gevonden in werkorder {1}, het artikel is niet toegevoegd aan voorraadinvoer"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Verwant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
DocType: Employee Training,Training Date,Trainingsdatum
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: POS Profile,Company Address,bedrijfsadres
DocType: BOM,Operations,Bewerkingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
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 Sales Return
DocType: Subscription,Subscription Start Date,Begindatum abonnement
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 als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Van adres 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Krijg details van de verklaring
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuleer eerst de journaalboeking {0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
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: Vital Signs,Reflexes,reflexen
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingediend
DocType: Item Attribute,Increment,Aanwas
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Help resultaten voor
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Kies Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Adverteren
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Patient,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Krijgen items uit
DocType: Stock Entry,Send to Subcontractor,Verzenden naar onderaannemer
DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Het totale voltooide aantal kan niet groter zijn dan voor de hoeveelheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Geen artikelen vermeld
DocType: Asset Repair,Error Description,Foutbeschrijving
DocType: Payment Reconciliation,Reconcile,Afletteren
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Kruidenierswinkel
DocType: Quality Inspection Reading,Reading 1,Meting 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,pensioenfondsen
DocType: Exchange Rate Revaluation Account,Gain/Loss,Winst / verlies
DocType: Crop,Perennial,eeuwigdurend
DocType: Program,Is Published,Is gepubliceerd
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u overfacturering wilt toestaan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item."
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Niet artikelen gevonden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
,Supplier Ledger Summary,Overzicht leveranciersboek
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Quality Procedure Table,Quality Procedure Table,Kwaliteitsprocedure tabel
DocType: Account,Credit,Krediet
DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",bijvoorbeeld &quot;Primary School&quot; of &quot;University&quot;
apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste carbon check-datum kan geen toekomstige datum zijn
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 Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
DocType: Delivery Trip,Departure Time,Vertrektijd
DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum berichten
apps/erpnext/erpnext/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 de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
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 bedieningsstatus bij via opdrachtkaart {4}.
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 overmakingsbetalingen, stel het veld in en probeer het opnieuw"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
DocType: Call Log,Ringing,rinkelen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kosten van geleverde zaken
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} is niet tussen Van Datum en To Date
DocType: Inpatient Record,Admission Scheduled,Toelating gepland
DocType: Student Log,Student Log,student Log
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Sjablonen van leveranciers standings.
DocType: Lead,Interested,Geïnteresseerd
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Opening
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Item,Copy From Item Group,Kopiëren van Item Group
DocType: Journal Entry,Opening Entry,Opening Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Rekening betalen enkel
DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Te produceren hoeveelheid mag niet minder zijn dan nul
DocType: Stock Entry,Additional Costs,Bijkomende kosten
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
DocType: Lead,Product Enquiry,Product Aanvraag
DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange-winst / verliesrekening
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,werknemer Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacie
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Deze bankrekening is al gesynchroniseerd
DocType: Homepage,Homepage Section,Homepage sectie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
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/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
DocType: Location,Location Name,Locatie naam
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijke persoon
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Gebeurtenis Locatie
DocType: Asset Settings,Asset Settings,Activuminstellingen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbruiksartikelen
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Rang
DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
DocType: Sales Invoice,Overdue and Discounted,Achterstallig en afgeprijsd
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Oproep verbroken
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,Alle Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecteer Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecteer Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Vul Preferred Contact E-mail
DocType: Purchase Invoice Item,Accepted Qty,Geaccepteerd Aantal
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installatie Status
DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
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 per \ serienr.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch-nummer is vereist voor batch-artikel {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item
DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
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 heeft einde levensduur bereikt
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
DocType: Customer,Primary Address,hoofdadres
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprocedure.
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
DocType: Sales Invoice,Change Amount,Change Bedrag
DocType: Party Tax Withholding Config,Certificate Received,Certificaat ontvangen
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeschreven procedures
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Toon alleen POS
DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
DocType: Driver,Driving License Categories,Rijbewijscategorieën
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vul de Leveringsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
DocType: Closed Document,Closed Document,Gesloten document
DocType: HR Settings,Leave Settings,Laat instellingen staan
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aanvraag type
DocType: Purpose of Travel,Purpose of Travel,Doel van reizen
DocType: Payroll Period,Payroll Periods,Payroll-perioden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Uitzenden
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Asset Maintenance Log,Maintenance Status,Onderhoud Status
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Belastingbedrag inbegrepen in waarde
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikelen en prijzen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
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 boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
DocType: Pricing Rule,Promotional Scheme Id,Promotieplan Id
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Voorkeur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inkomende leveringen (onderhevig aan verlegging
DocType: Supplier,Individual,Individueel
DocType: Academic Term,Academics User,Academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
DocType: Loan Application,Loan Info,Loan Info
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Alle overige ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
DocType: Support Settings,Search APIs,Zoek API&#39;s
DocType: Share Transfer,Share Transfer,Deel overdracht
,Expiring Memberships,Verlopen Lidmaatschappen
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
DocType: POS Profile,Customer Groups,Doelgroepen
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Jaarrekening
DocType: Guardian,Students,leerlingen
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
DocType: Daily Work Summary,Daily Work Summary Group,Daily Work Summary Group
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
DocType: Shift Assignment,Shift Request,Shift Request
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikel sjabloon
DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
DocType: Production Plan,Sales Orders,Verkooporders
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: Purchase Taxes and Charges,Valuation,Waardering
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Instellen als standaard
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Vervaldatum is verplicht voor het geselecteerde artikel.
,Purchase Order Trends,Inkooporder Trends
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Ga naar klanten
DocType: Hotel Room Reservation,Late Checkin,Late check-in
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Gekoppelde betalingen vinden
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
DocType: Quiz Result,Selected Option,Geselecteerde optie
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,onvoldoende Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Account,Bank Account,Bankrekening
DocType: Travel Itinerary,Check-out Date,Vertrek datum
DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',U kunt projecttype &#39;extern&#39; niet verwijderen
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Selecteer alternatief item
DocType: Employee,Create User,Gebruiker aanmaken
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
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/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
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: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
DocType: Bank Guarantee,Charges Incurred,Kosten komen voor
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Er is iets misgegaan bij het evalueren van de quiz.
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Pas E-Group
DocType: POS Profile,Only show Customer of these Customer Groups,Toon alleen de klant van deze klantengroepen
DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentatie
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten."
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
DocType: Course Schedule,Instructor Name,instructeur Naam
DocType: Company,Arrear Component,Arrear-component
DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvangen op
DocType: Codification Table,Medical Code,Medisch code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbind Amazon met ERPNext
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Neem contact met ons op
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres &amp; Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
DocType: Sales Partner,Partner website,partner website
DocType: Restaurant Order Entry,Add Item,Item toevoegen
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partijbelasting Bronconfiguratie
DocType: Lab Test,Custom Result,Aangepast resultaat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeningen toegevoegd
DocType: Delivery Stop,Contact Name,Contact Naam
DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniseer alle accounts elk uur
DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
DocType: Pricing Rule Detail,Rule Applied,Regel toegepast
DocType: Service Level Priority,Resolution Time Period,Resolutie Tijdsperiode
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,BTW-nummer:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student-ID:
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
DocType: Vehicle,Additional Details,Overige gegevens
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Inkoopaanvraag
DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
DocType: Lab Test,Submitted Date,Datum indienen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bedrijfsveld is verplicht
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 Time Sheets gemaakt tegen dit project
DocType: Call Log,Recording URL,URL opnemen
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Startdatum kan niet vóór de huidige datum liggen
,Open Work Orders,Open werkorders
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge-item
DocType: Payment Term,Credit Months,Kredietmaanden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
DocType: Contract,Fulfilled,vervulde
DocType: Inpatient Record,Discharge Scheduled,Afloop gepland
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Verlaat per jaar
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}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Taak voltooien
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Gegevens
DocType: Customer,Is Internal Customer,Is interne klant
DocType: Crop,Annual,jaar-
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: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekend nummer
DocType: Website Filter Field,Website Filter Field,Websitefilterveld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Leveringstype
DocType: Material Request Item,Min Order Qty,Minimum Aantal
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Neem geen contact op
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Mensen die lesgeven op uw organisatie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Ontwikkelaar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creëer monster retentie voorraad invoer
DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Supplier,Supplier Type,Leverancier Type
DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
,Student Batch-Wise Attendance,Student Batch-Wise Attendance
DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikel {0} is geannuleerd
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: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Aantal bundels
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
DocType: Student Guardian,Relation,Relatie
DocType: Quiz Result,Correct,Correct
DocType: Student Guardian,Mother,Moeder
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg eerst geldige Plaid api-sleutels toe in site_config.json
DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering
DocType: Crop,Biennial,tweejarig
,BOM Variance Report,BOM-variatierapport
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde orders van klanten.
DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsverzoek {0} gemaakt
DocType: Inpatient Record,Admitted Datetime,Toegegeven Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-uitvoering magazijn
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Openstaande bestellingen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan salariscomponent niet vinden {0}
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lage gevoeligheid
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Bestelling opnieuw gepland voor synchronisatie
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
DocType: Payment Term,Payment Term Name,Betalingstermijn
DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Healthcare Service Units
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Selecteer eerst een Charge Type
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,laatst
DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks
DocType: Education Settings,Education Settings,Onderwijsinstellingen
DocType: Vehicle Service,Inspection,Inspectie
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturering ontbreekt
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans in basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
DocType: Journal Entry,Payment Order,Betalingsopdracht
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomsten uit andere bronnen
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Als dit leeg is, wordt het bovenliggende magazijnaccount of de standaardinstelling van het bedrijf in overweging genomen"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
DocType: Tax Rule,Shipping County,verzending County
DocType: Currency Exchange,For Selling,Om te verkopen
apps/erpnext/erpnext/config/desktop.py,Learn,Leren
,Trial Balance (Simple),Proefbalans (eenvoudig)
DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Beheer Sales Person Boom .
DocType: Job Applicant,Cover Letter,Voorblad
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inkomende leveringen van ISD
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerd Wachtwoord
DocType: POS Profile,Offline POS Settings,Offline POS-instellingen
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie aankoopontvangst
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant van
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kringverwijzing Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentenrapportkaart
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van pincode
DocType: Appointment Type,Is Inpatient,Is een patiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
DocType: Lead,Industry,Industrie
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Instellingen voor website productvermelding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Bedrag van geïntegreerde belasting
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Accounting Dimension,Dimension Name,Dimensienaam
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
DocType: Journal Entry,Multi Currency,Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet kleiner zijn dan geldig tot datum
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Er is een uitzondering opgetreden tijdens het afstemmen van {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Geaccepteerd magazijn instellen
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Vrachtbrief
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kosten van Verkochte Asset
DocType: Volunteer,Morning,Ochtend
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synchronisatiefout voor transacties met plaid
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijvingen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Aankomende Gebeurtenissen
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecteer maand en jaar
DocType: Employee,Company Email,Bedrijf e-mail
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker heeft geen regel toegepast op factuur {0}
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestellingswaarde
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestellingswaarde
DocType: Certified Consultant,Certified Consultant,Gecertificeerde consultant
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing
DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Eindtijd kan niet eerder zijn dan starttijd
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exacte match.
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 artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
DocType: Grant Application,Grant Application,Subsidieaanvraag
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Totaal Bestel Beschouwd
DocType: Certification Application,Not Certified,Niet gecertificeerd
DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Crop Cycle,LInked Analysis,Geïntegreerde analyse
DocType: POS Closing Voucher,POS Closing Voucher,POS-sluitingsbon
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioriteit probleem bestaat al
DocType: Invoice Discounting,Loan Start Date,Startdatum lening
DocType: Contract,Lapsed,verlopen
DocType: Item Tax Template Detail,Tax Rate,Belastingtarief
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_application/leave_application.py,Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstoffen van onderaanneming gebaseerd op
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Artikel plan voor artikelaanvraag
DocType: Leave Type,Allow Encashment,Toewijzing toestaan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Converteren naar non-Group
DocType: Exotel Settings,Account SID,Account SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,De vervaldatum kan niet eerder zijn dan de boekingsdatum / factuurdatum van de leverancier
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}
DocType: Employee Training,Employee Training,Werknemerstraining
DocType: Quotation Item,Additional Notes,extra notities
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Maak Student Groepen
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"
DocType: Volunteer,Weekends,weekends
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Note Bedrag
DocType: Setup Progress Action,Action Document,Actie Document
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenten naam:
DocType: POS Closing Voucher,Difference,Verschil
DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Items toevoegen
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter
DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam
DocType: Depreciation Schedule,Schedule Date,Plan datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
DocType: Job Offer Term,Job Offer Term,Biedingsperiode
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
DocType: Currency Exchange,Currency Exchange,Wisselkoersen
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Service Level Agreement resetten.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Artikelnaam
DocType: Authorization Rule,Approving User  (above authorized value),Goedkeuren gebruiker (boven de toegestane waarde)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Batig saldo
DocType: Employee,Widowed,Weduwe
DocType: Request for Quotation,Request for Quotation,Offerte
DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
DocType: Attendance,Working Hours,Werkuren
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Verkoopmedewerker in druk weergeven
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
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 tegen het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, mag u $ 110 factureren."
DocType: Dosage Strength,Strength,Kracht
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan item met deze barcode niet vinden
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
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 prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
DocType: Purchase Invoice,Scan Barcode,Scan barcode
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs
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 responstijd voor {0} bij index {1} kan niet groter zijn dan de resolutietijd.
DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
DocType: Campaign Email Schedule,Campaign Email Schedule,E-mailschema campagne
DocType: Student Log,Medical,medisch
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Selecteer alstublieft Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
DocType: Announcement,Receiver,Ontvanger
DocType: Location,Area UOM,UOM van het gebied
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 data als per Holiday Lijst: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Kansen
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filters wissen
DocType: Lab Test Template,Single,Enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
DocType: Project User,View attachments,Bekijk bijlagen
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
DocType: Article,Publish Date,Publiceer datum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Vul kostenplaats in
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Verkooporder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gem. Verkoopkoers
DocType: Assessment Plan,Examiner Name,Examinator Naam
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is &quot;SO-WOO-&quot;.
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext Manual
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren van alle afdelingsleden weergeven in de agenda
DocType: Purchase Invoice,01-Sales Return,01-verkoopretour
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per stuklijst
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tijdelijk in de wacht
DocType: Account,Is Group,Is Group
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/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Verzoek om grondstoffen
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primaire adresgegevens
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: Vehicle Service,Oil Change,Olie vervanging
DocType: Leave Encashment,Leave Balance,Verlofsaldo
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
DocType: Certification Application,Non Profit,Non-Profit
DocType: Production Plan,Not Started,Niet gestart
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Oude Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
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/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/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Dagboekgegevens verwerken
DocType: SMS Log,Sent On,Verzonden op
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
DocType: Request for Quotation Item,Required Date,Benodigd op datum
DocType: Accounts Settings,Billing Address,Factuuradres
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Travel Request,Costing,Costing
DocType: Tax Rule,Billing County,Billing County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier
DocType: BOM,Work Order,Werkorder
DocType: Sales Invoice,Total Qty,Totaal Aantal
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Show in Website (Variant)
DocType: Employee,Health Concerns,Gezondheidszorgen
DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode
DocType: Purchase Invoice,Unpaid,Onbetaald
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Gereserveerd voor verkoop
DocType: Packing Slip,From Package No.,Van Pakket No
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: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en Deposito's
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 wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
DocType: Inpatient Record,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afwachting van activiteiten voor vandaag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
DocType: Driver,Applicable for external driver,Toepasbaar voor externe driver
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
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
DocType: Healthcare Service Unit,Occupied,Bezet
DocType: Clinical Procedure,Consumables,verbruiksgoederen
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Standaard boekvermeldingen opnemen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
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.","Gepland aantal: Hoeveelheid waarvoor werkorder is opgehaald, maar nog in productie is."
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
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: Journal Entry,Accounts Payable,Crediteuren
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: Patient,Allergies,allergieën
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
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan veld <b>{0}</b> niet instellen voor het kopiëren in varianten
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Itemcode wijzigen
DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,Geldig Tot
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 op {0} via Setup&gt; Instellingen&gt; Naming Series
DocType: Training Event,Workshop,werkplaats
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg Parts te bouwen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Bewaar eerst
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Directe Inkomsten
DocType: Patient Appointment,Date TIme,Datum Tijd
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 Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Boekhouder
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Selecteer de cursus
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Selecteer de cursus
DocType: Codification Table,Codification Table,Codificatie Tabel
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selecteer Company
DocType: Employee Skill,Employee Skill,Vaardigheden van werknemers
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verschillenrekening
DocType: Pricing Rule,Discount on Other Item,Korting op ander artikel
DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formulier bekijken
DocType: Work Order,Additional Operating Cost,Additionele Operationele Kosten
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetica
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
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 artikelen.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Supplier,Block Supplier,Leverancier blokkeren
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Job Opening,Planned number of Positions,Gepland aantal posities
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kopen
,Serial No Warranty Expiry,Serienummer Garantie Afloop
DocType: Sales Invoice,Offline POS Name,Offline POS Naam
DocType: Task,Dependencies,afhankelijkheden
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentenaanvraag
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalingsreferentie
DocType: Supplier,Hold Type,Type vasthouden
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hoge gevoeligheid
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Type vrijwilliger informatie.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostendetails
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Return-items weergeven
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Bank Guarantee,Providing,Het verstrekken van
DocType: Account,Profit and Loss,Winst en Verlies
DocType: Tally Migration,Tally Migration,Tally-migratie
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: Patient,Risk Factors,Risicofactoren
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Bekijk eerdere bestellingen
DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Managing Subcontracting
DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
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}
DocType: Detected Disease,Disease,Ziekte
DocType: Company,Default Deferred Expense Account,Standaard Uitgesteld Kostenrekening
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definieer projecttype.
DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totaal werkelijk bedrag
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup uw
DocType: Student Report Generation Tool,Show Marks,Markeringen tonen
DocType: Support Settings,Get Latest Query,Ontvang de nieuwste zoekopdracht
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalingsmethoden
DocType: Employee,IFSC Code,IFSC-code
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
DocType: BOM,Operating Cost,Operationele kosten
DocType: Crop,Produced Items,Geproduceerde items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
DocType: Sales Order Item,Gross Profit,Bruto Winst
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokkering factuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan niet worden 0
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beschrijving
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiten (Cr)
DocType: Purchase Invoice,Registered Composition,Geregistreerde samenstelling
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Item verplaatsen
DocType: Employee Incentive,Incentive Amount,Incentive Bedrag
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is niet actief
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Salarisbrieven maken
DocType: Vital Signs,Bloated,Opgeblazen
DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
DocType: Item Price,Valid From,Geldig van
DocType: Sales Invoice,Total Commission,Totaal Commissie
DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
DocType: Pricing Rule,Sales Partner,Verkoop Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leveranciers scorecards.
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
DocType: Sales Invoice,Rail,Het spoor
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Selecteer Company en Party Type eerste
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"
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Geaccumuleerde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Klantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
DocType: Hub User,Hub User,Hub-gebruiker
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/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,De score voor het slagen moet tussen 0 en 100 liggen
DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
DocType: Assessment Plan,Course,cursus
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sectiecode
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Waarderingspercentage vereist voor artikel {0} op rij {1}
DocType: Timesheet,Payslip,loonstrook
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen
DocType: POS Closing Voucher,Expense Amount,Onkostenbedrag
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item winkelwagen
DocType: Quality Action,Resolution,Oplossing
DocType: Employee,Personal Bio,Persoonlijke Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatschap ID
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ontvang bij magazijninvoer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Geleverd: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Verbonden met QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificeer / maak account (grootboek) voor type - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account
DocType: Payment Entry,Type of Payment,Type van Betaling
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi uw Plaid API-configuratie voordat u uw account synchroniseert
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halve dag datum is verplicht
DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Maak een variant
DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
DocType: Production Plan,Production Plan,Productieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Terugkerende verkoop
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: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
,Total Stock Summary,Totale voorraadoverzicht
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} per personeelsplan {3} voor moederbedrijf {4}.
DocType: Announcement,Posted By,Gepost door
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspectie vereist om item {0} te verzenden
DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Bevestigingsbericht
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database van potentiële klanten.
DocType: Authorization Rule,Customer or Item,Klant of Item
apps/erpnext/erpnext/config/crm.py,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening ( Cr )
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.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
DocType: Purchase Invoice,Overseas,overzee
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel het bedrijf alstublieft in
DocType: Share Balance,Share Balance,Share Balance
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Instellen als voltooid
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,hoofdsom
DocType: Loan Application,Total Payable Interest,Totaal verschuldigde rente
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer (s) vereist voor serienummer {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Openen en sluiten
DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
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: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit serviceniveau
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Breng klanten op de hoogte via e-mail
DocType: Item,Batch Number Series,Batchnummerserie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen
DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiceren
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kostencalculatie voor reizen
apps/erpnext/erpnext/config/healthcare.py,Masters,Stamdata
DocType: Employee Onboarding,Employee Onboarding Template,Medewerker Onboarding-sjabloon
DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Update Bank transactiedata
apps/erpnext/erpnext/config/projects.py,Time Tracking,tijdregistratie
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
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: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Conferentie
DocType: Employee Grade,Default Salary Structure,Standaard salarisstructuur
DocType: Stock Entry,Send to Warehouse,Verzenden naar magazijn
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Antwoorden
DocType: Timesheet,Billed,Gefactureerd
DocType: Batch,Batch Description,Batch Beschrijving
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Leergroepen creëren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Leergroepen creëren
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
DocType: Supplier Scorecard,Per Year,Per jaar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
DocType: Student,Sibling Details,sibling Details
DocType: Vehicle Service,Vehicle Service,voertuig
DocType: Employee,Reason for Resignation,Reden voor ontslag
DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven
DocType: Task,Weight,Gewicht
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} gemaakte banktransactie (s)
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vul Kwitantie eerste
DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Onderhoudsschema
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.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
DocType: Employee Promotion,Employee Promotion Details,Gegevens over werknemersbevordering
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto wijziging in Inventory
DocType: Employee,Passport Number,Paspoortnummer
DocType: Invoice Discounting,Accounts Receivable Credit Account,Accounts debiteurenrekening
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relatie met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Van fiscaal jaar
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},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: GSTR 3B Report,December,december
DocType: Work Order Operation,In minutes,In minuten
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Indien ingeschakeld, maakt het systeem het materiaal zelfs als de grondstoffen beschikbaar zijn"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Zie eerdere citaten
DocType: Issue,Resolution Date,Oplossing Datum
DocType: Lab Test Template,Compound,samenstelling
DocType: Opportunity,Probability (%),Waarschijnlijkheid (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Bericht verzending
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Selecteer Eigenschap
DocType: Course Activity,Course Activity,Cursusactiviteit
DocType: Student Batch Name,Batch Name,batch Naam
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
,Hotel Room Occupancy,Hotel Kamer bezetting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Rooster gemaakt:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
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}
DocType: Selling Settings,Customer Naming By,Klant Naming Door
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Activiteit Type
DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgeleverd Bedrag
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.
DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd
DocType: Sales Invoice,Packing List,Paklijst
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
DocType: Contract,Contract Template,Contract sjabloon
DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal
DocType: Purchase Invoice Item,Asset Location,Activa locatie
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Vanaf datum kan niet groter zijn dan Tot datum
DocType: Tax Rule,Shipping Zipcode,Verzend postcode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Accounts Settings,Report Settings,Rapportinstellingen
DocType: Activity Cost,Projects User,Projecten Gebruiker
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Verbruikt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,Afronden kostenplaats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee heb je hulp nodig?
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaal Verplaatsing
DocType: Cost Center,Cost Center Number,Kostenplaatsnummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kan pad niet vinden voor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening ( Dr )
DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk
DocType: Loan,Applicant,aanvrager
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
,GST Itemised Purchase Register,GST Itemized Purchase Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Van toepassing als het bedrijf een naamloze vennootschap is
DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten
DocType: Item Tax Template,Item Tax Template,Btw-sjabloon
DocType: Loan,Total Interest Payable,Totaal te betalen rente
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Reden voor inhouding
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten
DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteitsdoelstelling
DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd
DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening
DocType: BOM Operation,Operation Time,Operatie Tijd
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Afwerking
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijsregel artikelgroep
DocType: Travel Itinerary,Travel To,Reizen naar
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Koers herwaarderingsmeester.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
DocType: Vehicle Log,Service Details,Service Details
DocType: Lab Test Template,Grouped,gegroepeerd
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
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","Tijdens het maken van een account voor het onderliggende bedrijf {0}, is het ouderaccount {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplitste probleem
DocType: Student Attendance,Student Attendance,student Attendance
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen gegevens om te exporteren
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
DocType: Sales Invoice,Port Code,Poortcode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Magazijn reserveren
DocType: Lead,Lead is an Organization,Lead is een organisatie
DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
DocType: Instructor Log,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werkelijke leverdatum
DocType: Lab Test,Test Template,Test sjabloon
DocType: Restaurant Order Entry Item,Served,geserveerd
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofdstuk informatie.
DocType: Account,Accounts,Rekeningen
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Het systeem meldt om de hoeveelheid of hoeveelheid te verhogen of te verlagen
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Maak een urenstaat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Volgens sectie 17 (5)
DocType: Location,Longitude,Lengtegraad
,Absent Student Report,Studenten afwezigheidsrapport
DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
DocType: Loyalty Program,Single Tier Program,Single Tier-programma
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/regional/report/eway_bill/eway_bill.py,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicaat {0} gevonden in de tabel
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Company {0} bestaat niet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Boom Type
DocType: Leave Control Panel,Employee Grade (optional),Medewerkerscijfer (optioneel)
DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
DocType: Shift Type,Late Entry Grace Period,Grensperiode voor late binnenkomst
DocType: GST Account,IGST Account,IGST-account
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
DocType: Project,Estimated Cost,Geschatte kosten
DocType: Request for Quotation,Link to material requests,Koppeling naar materiaal aanvragen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimtevaart
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Facturen voor klanten.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,in Value
DocType: Asset Settings,Depreciation Options,Afschrijvingsopties
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/hr/doctype/job_offer/job_offer.js,Create Employee,Werknemer aanmaken
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
DocType: Salary Component,Condition and Formula,Conditie en formule
DocType: Lead,Campaign Name,Campagnenaam
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
DocType: Fee Validity,Healthcare Practitioner,Gezondheidszorg beoefenaar
DocType: Hotel Room,Capacity,Capaciteit
DocType: Travel Request Costing,Expense Type,Uitgavenoort
DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
,Reserved,gereserveerd
DocType: Driver,License Details,Licentie details
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
DocType: Leave Allocation,Allocation,Toewijzing
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structuren zijn succesvol toegewezen
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Maak openingsverkoop- en inkoopfacturen aan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Vlottende Activa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is geen voorraad artikel
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 alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
DocType: Mode of Payment Account,Default Account,Standaardrekening
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
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 verzamelregel.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
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: Work Order,Skip Material Transfer to WIP Warehouse,Materiaaloverdracht overslaan naar OHW-magazijn
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Taaktype
DocType: Topic,Topic Content,Onderwerp inhoud
DocType: Delivery Settings,Send with Attachment,Verzenden met bijlage
DocType: Service Level,Priorities,prioriteiten
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Inpatient Record,O Negative,O Negatief
DocType: Work Order Operation,Planned End Time,Geplande Eindtijd
DocType: POS Profile,Only show Items from these Item Groups,Toon alleen artikelen uit deze artikelgroepen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Type details voor lidmaatschapstype
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad
DocType: Budget,Budget Against,budget Against
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Verloren redenen
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werkuren waaronder Halve dag is gemarkeerd. (Nul uit te schakelen)
DocType: Job Card,Total Completed Qty,Totaal voltooid aantal
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximaal voordeelbedrag
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Gereserveerd voor productie
DocType: Soil Texture,Sand,Zand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
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 item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
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: Content Activity,Content Activity,Inhoudsactiviteit
DocType: Special Test Items,Particulars,bijzonderheden
DocType: Employee Checkin,Employee Checkin,Werknemer Checkin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Van {0} van type {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Stuurt e-mails naar lead of contact op basis van een campagneschema
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Student,A+,A+
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 Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
apps/erpnext/erpnext/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/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
DocType: Asset,Maintenance,Onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Haal uit Patient Encounter
DocType: Subscriber,Subscriber,Abonnee
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
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: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
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}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoop campagnes
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz 

 #### Opmerking 

 Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester.

 #### Beschrijving van Kolommen 

 1. Berekening Type: 
 - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
 - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal.
 - ** Werkelijke ** (zoals vermeld).
 2. Account Head: De Account grootboek waaronder deze belasting 
 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt.
 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
 5. Rate: belastingtarief.
 6. Bedrag: BTW bedrag.
 7. Totaal: Cumulatief totaal op dit punt.
 8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten."
DocType: Quality Action,Corrective,correctief
DocType: Employee,Bank A/C No.,Bank A / C nr.
DocType: Quality Inspection Reading,Reading 7,Meting 7
DocType: Purchase Invoice,UIN Holders,UIN houders
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,gedeeltelijk Bestelde
DocType: Lab Test,Lab Test,Laboratoriumtest
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor gezondheidszorgplanning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Naam
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nieuwe uitgave
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Negeer bestaand bestelde aantal
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tijdsloten toe
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/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Loan,Interest Income Account,Rentebaten Account
DocType: Bank Transaction,Unreconciled,Onverzoend
DocType: Shift Type,Allow check-out after shift end time (in minutes),Afrekenen toestaan na eindtijd ploegendienst (in minuten)
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
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Review Uitnodiging verzonden
DocType: Shift Assignment,Shift Assignment,Shift-toewijzing
DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
apps/erpnext/erpnext/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,Biotechnology,Biotechnologie
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}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Gebouwen Onderhoudskosten
,BOM Explorer,BOM Explorer
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ga naar
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Het opzetten van e-mailaccount
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vul eerst artikel in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analyse nodig
DocType: Asset Repair,Downtime,uitvaltijd
DocType: Account,Liability,Verplichting
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
DocType: Salary Detail,Do not include in total,Neem niet alles mee
DocType: Quiz Activity,Quiz Activity,Quiz activiteit
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
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 aantal {1} zijn
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
DocType: Quality Goal,Weekday,Weekdag
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
DocType: Item,Max Sample Quantity,Max. Aantal monsters
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
DocType: Supplier,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
DocType: Vehicle,Acquisition Date,Aankoopdatum
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Geen werknemer gevonden
DocType: Supplier Quotation,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgroep is al bijgewerkt.
apps/erpnext/erpnext/config/projects.py,Project Update.,Project update.
DocType: SMS Center,All Customer Contact,Alle Customer Contact
DocType: Location,Tree Details,Tree Details
DocType: Marketplace Settings,Registered,Geregistreerd
DocType: Training Event,Event Status,event Status
DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analyse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
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/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
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: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,geen taken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
apps/erpnext/erpnext/config/accounting.py,C-Form records,C -Form records
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,De aandelen bestaan al
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Support vragen van klanten.
DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant op basis kan niet worden gewijzigd
DocType: Setup Progress Action,Action Doctype,Actie Doctype
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Share Transfer,To Shareholder,Aan de aandeelhouder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Van staat
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Bladeren toewijzen ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Course Schedule
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
DocType: Request for Quotation Supplier,Quote Status,Offerte Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
DocType: Loyalty Program Collection,Tier Name,Tiernaam
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
DocType: Crop,Target Warehouse,Doel Magazijn
DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Selecteer een magazijn
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
,Territory Target Variance Based On Item Group,Territoriedoelvariantie op basis van artikelgroep
DocType: Upload Attendance,Import Attendance,Import Toeschouwers
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle Artikel Groepen
DocType: Work Order,Item To Manufacture,Artikel te produceren
DocType: Leave Control Panel,Employment Type (optional),Type werk (optioneel)
DocType: Pricing Rule,Threshold for Suggestion,Drempel voor suggestie
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status {2}
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Aanschaffen om de betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Gereserveerde hoeveelheid voor onderaanneming: hoeveelheid grondstoffen voor het maken van artikelen die zijn ondergetrokken.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
DocType: Item,Hub Publishing Details,Hub publicatie details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Opening&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Gespreksoverzicht opgeslagen
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werkelijke bedrag
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Bedrag
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,Uitgaven
DocType: Service Level,Support Hours,Ondersteuningstijden
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
DocType: Payroll Entry,Bimonthly,Tweemaandelijks
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Research & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Neerkomen op Bill
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Op basis van betalingsvoorwaarden
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-instellingen
DocType: Company,Registration Details,Registratie Details
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kan Service Level Agreement niet instellen {0}.
DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
DocType: Item Reorder,Re-Order Qty,Re-order Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Feedback Parameter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
DocType: 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 BOM beschikbaar is."
DocType: Sales Team,Incentives,Incentives
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Volunteer,Evening,Avond
DocType: Quiz,Quiz Configuration,Quiz configuratie
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
DocType: Vital Signs,Normal,normaal
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","Inschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Waarde
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Verkooppunt
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Creëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren
DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
,Available Qty,Beschikbaar Aantal
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standaard magazijn naar om klantorder en leveringsnota te maken
DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende rij
DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal
DocType: Setup Progress Action,Action Field,Actieveld
DocType: Healthcare Settings,Manage Customer,Klant beheren
DocType: 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: Delivery Trip,Delivery Stops,Levering stopt
DocType: Salary Slip,Working Days,Werkdagen
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen
,Final Assessment Grades,Eindbeoordeling
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
DocType: Task,Timeline,Tijdlijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Houden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
DocType: Shopify Log,Request Data,Verzoek om gegevens
DocType: Employee,Date of Joining,Datum van indiensttreding
DocType: Naming Series,Update Series,Reeksen bijwerken
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
DocType: Purchase Invoice,Accounting Dimensions,Boekhoudafmetingen
,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen worden overgedragen
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Wisselkoers stam.
,Sales Person Target Variance Based On Item Group,Doelgroepvariant verkoper op basis van artikelgroep
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter totaal aantal nul
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beschikbaar voor overdracht
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Wijzigingsdatum wijzigen
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/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Selecteer eerst het documenttype
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 automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Tarief of korting
DocType: Vital Signs,One Sided,Eenzijdig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
DocType: Service Day,Service Day,Servicedag
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projectsamenvatting voor {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan externe activiteit niet bijwerken
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum en datum 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
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteitsfeedbacksjabloon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-activiteit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet Publishing
DocType: Prescription Duration,Number,Aantal
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
DocType: Medical Code,Medical Code Standard,Medische Code Standaard
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen
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/stock/report/stock_balance/stock_balance.py,Balance Value,Balans Waarde
DocType: Lab Test,Lab Technician,Laboratorium technicus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Sales Prijslijst
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt."
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
DocType: Bank Reconciliation,Account Currency,Account Valuta
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Reeks
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
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
DocType: Fee Structure,Components,Components
DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam
DocType: Item Barcode,Item Barcode,Artikel Barcode
DocType: Delivery Trip,In Transit,Onderweg
DocType: Woocommerce Settings,Endpoints,Eindpunten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
DocType: Shopping Cart Settings,Show Configure Button,Knop Configureren weergeven
DocType: Quality Inspection Reading,Reading 6,Meting 6
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 negatieve openstaande factuur
DocType: Share Transfer,From Folio No,Van Folio Nee
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Shift Type,Every Valid Check-in and Check-out,Elke geldige check-in en check-out
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer budget voor een boekjaar.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-account
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.,Geef het academische jaar op en stel de begin- en einddatum in.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als Gecumuleerd maandbudget is overschreden op MR
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Work Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zorgverlener {0} niet beschikbaar op {1}
DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,De Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Gehuurd tot op heden
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe
DocType: Employee,Exit Interview Details,Exit Gesprek Details
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inkoopfactuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail nr
DocType: Email Digest,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
DocType: Healthcare Practitioner,Appointments,afspraken
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
DocType: Course Activity,Activity Date,Activiteitsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
,LeaderBoard,Scorebord
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Service Level,Default Priority,Standaard prioriteit
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s."
DocType: Employee Skill Map,Employee Skill Map,Werknemersvaardigheden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Inpatient Record,Discharged,ontladen
DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
,Employee Advance Summary,Medewerker Advance Summary
DocType: Asset,Available-for-use Date,Beschikbaar voor gebruik Datum
DocType: Guardian,Guardian Name,Naam pleegouder
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
DocType: Support Settings,Get Started Sections,Aan de slag Secties
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Sanctioned
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
DocType: Crop Cycle,Crop Cycle,Crop Cycle
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;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van plaats
DocType: Student Admission,Publish on website,Publiceren op de website
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 Posting Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Annuleringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirecte Inkomsten
DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
DocType: Cheque Print Template,Date Settings,date Settings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Een vraag moet meerdere opties hebben
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variantie
DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
DocType: Share Balance,Purchased,Gekocht
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kenmerkwaarde in itemkenmerk wijzigen.
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s
DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
DocType: Pricing Rule,Max Qty,Max Aantal
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapportkaart afdrukken
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}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Chemisch
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
DocType: Quiz,Latest Attempt,Laatste poging
DocType: Quiz Result,Quiz Result,Quizresultaat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totaal aantal toegewezen verlof is verplicht voor verloftype {0}
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
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
DocType: Subscription Plan,Cost,Kosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Zie alle artikelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Overgebrachte
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Wit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ongeldig bedrijf voor interbedrijfstransactie.
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
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: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
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 wordt gebruikt om klanten, artikelen en verkooporders te maken. Deze gebruiker moet de relevante machtigingen hebben."
DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nieuwe medewerker
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s importeren
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Toegevoegd aan details
DocType: Communication Medium,Catch All,Vang alles
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schedule Course
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aandelenopties
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Geen items toegevoegd aan winkelwagen
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Aantal voor {0}
DocType: Attendance,Leave Application,Verlofaanvraag
DocType: Patient,Patient Relation,Patiëntrelatie
DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
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: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN
DocType: Homepage,Hero Section Based On,Heldensectie gebaseerd op
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Totale in aanmerking komende HRA-vrijstelling
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet 15 tekens bevatten.
DocType: Assessment Plan,Evaluate,schatten
DocType: Workstation,Net Hour Rate,Netto uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
DocType: Supplier Scorecard Period,Criteria,criteria
DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
DocType: Travel Itinerary,Train,Trein
,Delayed Item Report,Vertraagd itemrapport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Bezetting
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tijd na het einde van de dienst waarin uitchecken wordt overwogen.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Geef een {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Werkoverzicht voor {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attributentabel is verplicht
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde dagen
DocType: Production Plan,Get Sales Orders,Krijg Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Maak verbinding met Quickbooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Duidelijke waarden
DocType: Training Event,Self-Study,Zelfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
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/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Korting
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: Membership,Membership,Lidmaatschap
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit A / C nummer
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
DocType: Workstation,Wages,Loon
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transacties tegen het bedrijf bestaan al!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Verzoekende site
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ...
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan variabele niet vinden:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
DocType: Subscription Plan,Fixed rate,Vaste rente
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Toegeven
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betaal resterend
DocType: Purchase Invoice Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam
DocType: Project,First Email,Eerste e-mail
DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
DocType: Job Card,Time Logs,Tijd Logs
DocType: Sales Invoice,Loyalty Amount,Loyaliteit
DocType: Employee Transfer,Employee Transfer Detail,Overdrachtdetail medewerker
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Location,Location Details,Locatie details
DocType: Share Transfer,Issue,Kwestie
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,archief
DocType: Asset,Scrapped,gesloopt
DocType: Item,Item Defaults,Standaard instellingen
DocType: Cashier Closing,Returns,opbrengst
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
apps/erpnext/erpnext/config/hr.py,Recruitment,Werving
DocType: Lead,Organization Name,Naam van de Organisatie
DocType: Support Settings,Show Latest Forum Posts,Toon laatste forumberichten
DocType: Tax Rule,Shipping State,Scheepvaart State
,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Levering reis
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overdrachtstype
DocType: Pricing Rule,Quantity and Amount,Hoeveelheid en bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Verkoopkosten
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard kopen
DocType: Attendance Request,Explanation,Uitleg
DocType: GL Entry,Against,Tegen
DocType: Item Default,Sales Defaults,Standaard verkoopwaarden
DocType: Sales Order Item,Work Order Qty,Werkorder aantal
DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Schijf
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Aankooporderdatum
DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} is {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maken Stock Inzendingen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
DocType: Item Default,Default Supplier,Standaardleverancier
DocType: Loan,Repayment Schedule,Terugbetalingsschema
DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail verzonden naar {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM&#39;s
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Naar {0} | {1} {2}
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.
DocType: Sales Invoice,Driver Name,Naam van de bestuurder
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gemiddelde Leeftijd
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: Payment Request,Inward,innerlijk
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
DocType: Accounting Dimension,Dimension Defaults,Standaard dimensies
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftijd (dagen)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alle stuklijsten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creëer Inter Company Journaalboeking
DocType: Company,Parent Company,Moeder bedrijf
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/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} is succesvol gewist
DocType: Healthcare Practitioner,Default Currency,Standaard valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Verzoen dit account
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Voeg een aangepast rekeningschema toe
DocType: Asset Movement,From Employee,Van Medewerker
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import van diensten
DocType: Driver,Cellphone Number,mobiel nummer
DocType: Project,Monitor Progress,Voortgang in de gaten houden
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prijsregel Artikelcode
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 zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Service Level Priority,Response Time,Reactietijd
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ongeldige attribuut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet worden ingediend
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mailcampagnes
DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
DocType: Department Approver,Department Approver,Afdelingsmedewerker
DocType: QuickBooks Migrator,Application Settings,Applicatie instellingen
DocType: SMS Center,Total Characters,Totaal Tekens
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Bedrijf aanmaken en rekeningschema importeren
DocType: Employee Advance,Claimed,beweerde
DocType: Crop,Row Spacing,Rijafstand
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
DocType: Clinical Procedure,Procedure Template,Procedure sjabloon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bijdrage %
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}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Te vermelden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributeur
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
apps/erpnext/erpnext/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}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
DocType: Party Tax Withholding Config,Applicable Percent,Toepasselijk percentage
,Ordered Items To Be Billed,Bestelde artikelen te factureren
DocType: Employee Checkin,Exit Grace Period Consequence,Verlaten Grace Periode Gevolg
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Setup Progress Action,Action Name,Actie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Jaar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Lening aanmaken
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Shift Type,Process Attendance After,Procesbezoek na
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
DocType: Payment Request,Outward,naar buiten
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Capacity Planning Fout
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
,Trial Balance for Party,Trial Balance voor Party
,Gross and Net Profit Report,Bruto- en nettowinstrapport
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Procedureboom
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
DocType: Salary Slip,Earnings,Verdiensten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecteer uw domeinen
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify-leverancier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items
DocType: Payroll Entry,Employee Details,Medewerker Details
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rij {0}: item is vereist voor item {1}
DocType: Setup Progress Action,Domains,Domeinen
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Beheer
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Toon {0}
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
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/public/js/utils/party.js,Select company first,Selecteer eerst een bedrijf
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,De functie Lijst vergelijken neemt lijstargumenten aan
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
DocType: Delivery Note,Is Return,Is Return
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Voorzichtigheid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import succesvol
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Doel en procedure
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/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Sales Invoice,Set Source Warehouse,Stel bronmagazijn in
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Subtype account
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
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 Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Employee Checkin,Shift End,Shift End
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Informatie verstrekken.
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 ?,Door deze actie wordt deze account ontkoppeld van externe services die ERPNext integreren met uw bankrekeningen. Het kan niet ongedaan gemaakt worden. Weet je het zeker ?
apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverancierbestand
DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden
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.
DocType: Account,Balance Sheet,Balans
DocType: Leave Type,Is Earned Leave,Is Earned Leave
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Bedrag bestelling
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
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 kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Email Campaign,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-mailcampagne voor
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen
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 bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
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.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant alsjeblieft
DocType: Leave Policy,Leave Allocations,Verlof toewijzingen
DocType: Job Card,Started Time,Begonnen tijd
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
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 boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Punt 1
DocType: Holiday,Holiday,Feestdag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Verlof Type is maganorie
DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
,Eway Bill,Eway Bill
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: Job Opening,Staffing Plan,Personeelsplan
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/config/hr.py,Employee Tax and Benefits,Werknemersbelasting en voordelen
DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0}
DocType: Certified Consultant,Name of Consultant,Naam van Consultant
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ledenactiviteit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Purchase Invoice,Group same items,Groep dezelfde items
DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Marketplace Settings,Sync in Progress,Synchronisatie in uitvoering
DocType: Department,Parent Department,Ouderafdeling
DocType: Loan Application,Repayment Info,terugbetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
DocType: Quality Meeting,Minutes,Notulen
,Trial Balance,Proefbalans
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show voltooid
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
apps/erpnext/erpnext/config/help.py,Setting up Employees,Het opzetten van Werknemers
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraad invoeren
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst een voorvoegsel
DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
DocType: Student,O-,O-
DocType: Shift Type,Consequence,Gevolg
DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen
DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie
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/setup/setup_wizard/operations/install_fixtures.py,Research,onderzoek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,To Address 2
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 korter zijn dan tot tijd
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankdeatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Grootboek
DocType: Grading Scale,Intervals,intervallen
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Vroegst
DocType: Crop Cycle,Linked Location,Gekoppelde locatie
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 artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Krijg Invocies
DocType: Designation,Skills,Vaardigheden
DocType: Crop Cycle,Less than a year,Minder dan een jaar
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
DocType: Crop,Yield UOM,Opbrengst UOM
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
DocType: Item,Is Item from Hub,Is item van Hub
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Items ophalen van zorgdiensten
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividenden betaald
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Boekhoudboek
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verschil Bedrag
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Ingehouden winsten
DocType: Job Card,Timing Detail,Timing Detail
DocType: Purchase Invoice,05-Change in POS,05-Verandering in POS
DocType: Vehicle Log,Service Detail,dienst Detail
DocType: BOM,Item Description,Artikelomschrijving
DocType: Student Sibling,Student Sibling,student Sibling
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaling Mode
DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen
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/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Commissiepercentage%
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dit magazijn wordt gebruikt om verkooporders te maken. Het reservemagazijn is &quot;Stores&quot;.
DocType: Work Order,Qty To Manufacture,Aantal te produceren
DocType: Email Digest,New Income,nieuwe Inkomen
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
DocType: Quality Action,Quality Review,Kwaliteitsbeoordeling
,Student and Guardian Contact Details,Student and Guardian Contactgegevens
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account samenvoegen
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 leveranciers {0} e-mailadres is vereist om e-mail te sturen
DocType: Shift Type,Attendance will be marked automatically only after this date.,Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nieuwe kwaliteitsprocedure
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
DocType: Patient Appointment,More Info,Meer info
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item Default,Default Buying Cost Center,Standaard Inkoop kostenplaats
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nieuwe betaling
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 ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Voor standaardleverancier (optioneel)
DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
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/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Crediteuren Samenvatting
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
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 Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Klein
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa sluitingsbetalingen
DocType: Education Settings,Employee Number,Werknemer Nummer
DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
DocType: Project,% Completed,% Voltooid
,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
DocType: Asset Finance Book,Rate of Depreciation,Afschrijvingspercentage
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rij {0}: kwaliteitscontrole afgewezen voor artikel {1}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punt 2
DocType: Pricing Rule,Validate Applied Rule,Toegepaste regel valideren
DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt
DocType: Travel Request,International,Internationale
DocType: Training Event,Training Event,training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal Bereikt
DocType: Employee,Place of Issue,Plaats van uitgifte
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotieschema Prijskorting
DocType: Contract,Contract,Contract
DocType: GSTR 3B Report,May,Mei
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
DocType: Email Digest,Add Quote,Quote voegen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Klantorder creëren
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfactuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of diensten
DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Inloggen mislukt
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} is gemaakt
DocType: Special Test Items,Special Test Items,Speciale testartikelen
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.
apps/erpnext/erpnext/config/buying.py,Key Reports,Belangrijkste rapporten
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
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/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
DocType: Journal Entry Account,Purchase Order,Inkooporder
DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Volunteer,Volunteer Name,Vrijwilligers naam
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}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
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}
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: Item,Foreign Trade Details,Buitenlandse Handel Details
,Assessment Plan Status,Beoordelingsplan Status
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van partijnaam
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaalgoederen
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.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel eerst de productcode in
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreekt
DocType: Employee,Department and Grade,Afdeling en rang
DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Maak Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee gemaakt
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Item met de naam {0} niet gevonden
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items filteren
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal Uitgaande
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 maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
DocType: Bank Statement Transaction Settings Item,Transaction,Transactie
DocType: Call Log,Duration,Looptijd
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/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
DocType: Daily Work Summary Group,Reminder,Herinnering
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalpost
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Van GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} items in progress
DocType: Workstation,Workstation Name,Naam van werkstation
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,E-mail Digest:
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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Promotional Scheme,Product Discount Slabs,Productkortingsplaten
DocType: Target Detail,Target Distribution,Doel Distributie
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partijen en adressen importeren
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Bestelling creëren
DocType: Quality Inspection Reading,Reading 8,Meting 8
DocType: Inpatient Record,Discharge Note,Afvoernota
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ermee beginnen
DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde
DocType: BOM Operation,Workstation,Werkstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
DocType: Healthcare Settings,Registration Message,Registratie Bericht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,hardware
DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,U moet Winkelwagen activeren.
DocType: Payment Entry,Writeoff,Afschrijven
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
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
DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
DocType: Salary Component,Earning,Verdienen
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
DocType: Purchase Invoice,Party Account Currency,Party account Valuta
DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Accounts te ontvangen onbetaalde account
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Update uw status voor dit trainingsevenement
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in banktransactie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
,Inactive Sales Items,Inactieve verkoopartikelen
DocType: Quality Review,Additional Information,Extra informatie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale orderwaarde
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vergrijzing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails
DocType: Bank Account,Is the Default Account,Is het standaardaccount
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen communicatie gevonden.
DocType: Inpatient Occupancy,Check In,Check in
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalingsinvoer
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,student die zich inschrijft
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
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 een duur van {4} minuut (minuten).
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
DocType: Project,Start and End Dates,Begin- en einddatum
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon nakomingstermijnen
,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
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: Authorization Rule,Average Discount,Gemiddelde korting
DocType: Pricing Rule,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Jaarlijkse HRA-vrijstelling
DocType: Rename Tool,Utilities,Utilities
DocType: POS Profile,Accounting,Boekhouding
DocType: Asset,Purchase Receipt Amount,Aankoopbedrag
DocType: Employee Separation,Exit Interview Summary,Sluit de samenvatting van het interview af
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Selecteer batches voor batched item
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creëer verkoopfactuur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niet in aanmerking komende ITC
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: Task,Dependent Tasks,Afhankelijke taken
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:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Te produceren hoeveelheid
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Van {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sommige e-mails zijn ongeldig
DocType: Work Order Operation,Operation Description,Operatie Beschrijving
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 boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daily Uitgaande
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Naam en Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
DocType: Healthcare Practitioner,Contacts and Address,Contacten en adres
DocType: Shift Type,Determine Check-in and Check-out,Bepaal het in- en uitchecken
DocType: Salary Structure,Max Benefits (Amount),Max. Voordelen (bedrag)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Notities toevoegen
DocType: Purchase Invoice,Contact Person,Contactpersoon
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen gegevens voor deze periode
DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
DocType: Holiday List,Holidays,Feestdagen
DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
DocType: Item,Maintain Stock,Handhaaf Stock
DocType: Terms and Conditions,Applicable Modules,Toepasselijke modules
DocType: Employee,Prefered Email,Prefered Email
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
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/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto wijziging in vaste activa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Gewenste hoeveelheid
DocType: Company,Client Code,Klantcode
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Van Datetime
DocType: Shopify Settings,For Company,Voor Bedrijf
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.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Aankoop Bedrag
DocType: POS Closing Voucher,Modes of Payment,Wijze van betaling
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
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: Communication Medium,Timeslots,timeslots
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,mag niet groter zijn dan 100
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.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
,Purchase Invoice Trends,Inkoopfactuur Trends
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Geen producten gevonden
DocType: Employee,Better Prospects,Betere vooruitzichten
DocType: Travel Itinerary,Gluten Free,Glutenvrij
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
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 partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
DocType: Loyalty Program,Expiry Duration (in days),Vervaltijd (in dagen)
DocType: Inpatient Record,Discharge Date,Ontslagdatum
DocType: Subscription Plan,Price Determination,Prijsbepaling
DocType: Vehicle,License Plate,Nummerplaat
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nieuwe afdeling
DocType: Compensatory Leave Request,Worked On Holiday,Werkte aan vakantie
DocType: Appraisal,Goals,Doelen
DocType: Support Settings,Allow Resetting Service Level Agreement,Sta resetten Service Level Agreement toe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecteer POS-profiel
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeningen Verkenner
DocType: Procedure Prescription,Referral,Doorverwijzing
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference
DocType: GL Entry,GL Entry,GL Entry
DocType: Support Search Source,Response Options,Antwoord opties
DocType: Pricing Rule,Apply Multiple Pricing Rules,Pas meerdere prijsregels toe
DocType: HR Settings,Employee Settings,Werknemer Instellingen
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading Payment System
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
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}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
DocType: Package Code,Package Code,Package Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,leerling
DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
 Gebruikt voor en -heffingen"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
apps/erpnext/erpnext/templates/pages/order.html,Rate:,rate:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Wijzig deze datum handmatig om de volgende startdatum van de synchronisatie in te stellen
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los de fout op en upload opnieuw.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
DocType: Weather,Weather Parameter,Weerparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P &amp; L saldi
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
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
DocType: Clinical Procedure Template,Collection Details,Collectie Details
DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde bodemtextuur
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
DocType: GSTR 3B Report,March,maart
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
DocType: Quality Action,Quality Action,Kwaliteitsactie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
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}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Uitbesteed werk
DocType: Asset,Asset Name,Asset Naam
DocType: Employee Boarding Activity,Task Weight,Task Weight
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatisch belastingen en heffingen toevoegen op basis van sjabloon voor artikelbelasting
DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Instellingen SMS gateway
DocType: Disease,Common Name,Gemeenschappelijke naam
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Sjabloontabel klantfeedback
DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Nog geen adres toegevoegd.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analist
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: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
DocType: Item,Inventory,Voorraad
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Downloaden als Json
DocType: Item,Sales Details,Verkoop Details
DocType: Opportunity,With Items,Met Items
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',De campagne &#39;{0}&#39; bestaat al voor de {1} &#39;{2}&#39;
DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Volgorde waarin secties moeten verschijnen. 0 is eerste, 1 is tweede enzovoort."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,in Aantal
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
DocType: Item,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Overheid
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
DocType: Asset Movement,Source Location,Bronlocatie
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,naam van het instituut
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Vul hier terug te betalen bedrag
DocType: Shift Type,Working Hours Threshold for Absent,Werkuren drempel voor afwezig
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.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Facturen maken
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Stel mogelijke Leverancier
DocType: Communication Medium,Communication Medium Type,Type communicatiemedium
DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota&#39;s importeren vanuit Shopify bij verzending
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Toon gesloten
DocType: Issue Priority,Issue Priority,Prioriteit uitgeven
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet kleiner zijn dan {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Selecteer stuklijst, aantal en voor magazijn"
DocType: GST HSN Code,GST HSN Code,GST HSN-code
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Open Projects
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,De cashflow uit investeringsactiviteiten
DocType: Program Course,Program Course,programma Course
DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Vracht-en verzendkosten
DocType: Homepage,Company Tagline for website homepage,Company Tag voor website homepage
DocType: Item Group,Item Group Name,Artikel groepsnaam
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Ingenomen
DocType: Invoice Discounting,Short Term Loan Account,Leningrekening op korte termijn
DocType: Student,Date of Leaving,Datum waarop het vaartuig
DocType: Pricing Rule,For Price List,Voor Prijslijst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Standaardwaarden instellen
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (voor alle klanten)
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Maak Leads
DocType: Maintenance Schedule,Schedules,Schema
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: Cashier Closing,Net Amount,Netto 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 voltooid worden
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
DocType: Landed Cost Voucher,Additional Charges,Extra kosten
DocType: Support Search Source,Result Route Field,Resultaat Routeveld
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Type logboek
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
DocType: Plant Analysis,Result Datetime,Resultaat Datetime
,Support Hour Distribution,Support Hour Distribution
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Lening afsluiten
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
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 Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Bijwerken Print Format
DocType: Bank Account,Is Company Account,Is bedrijfsaccount
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten
DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
DocType: Timesheet Detail,Expected Hrs,Verwachte uren
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Gegevens over lidmaatschap
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Debiteuren Samenvatting
DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen
DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Facturen openen
DocType: Contract,Contract Details,Contractgegevens
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Aan adres 1
DocType: GST HSN Code,HSN Code,HSN-code
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bijdrage hoeveelheid
DocType: Homepage Section,Section Order,Sectie volgorde
DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting
DocType: Accounts Settings,Shipping Address,Verzendadres
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens
DocType: Water Analysis,Container,houder
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
DocType: Item Alternative,Two-way,Tweezijdig
DocType: Item,Manufacturers,fabrikanten
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout bij het verwerken van uitgestelde boekhouding voor {0}
,Employee Billing Summary,Factuuroverzicht werknemer
DocType: Project,Day to Send,Dag om te verzenden
DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de reeks in die moet worden gebruikt.
DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf
DocType: Travel Itinerary,Mode of Travel,Manier van reizen
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creatie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
DocType: Quiz,Passing Score,Score behalen
apps/erpnext/erpnext/utilities/user_progress.py,Box,Doos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
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 heeft ingevoerd, komt niet overeen met de GSTIN-indeling voor UIN-houders of niet-residente OIDAR-serviceproviders"
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gezondheidszorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
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: Sales Partner,Sales Partner Target,Verkoop Partner Doel
DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
DocType: Company,Default Selling Terms,Standaard verkoopvoorwaarden
DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankrekeningen
,Bank Reconciliation Statement,Bank Aflettering Statement
DocType: Patient Encounter,Medical Coding,Medische codering
DocType: Healthcare Settings,Reminder Message,Herinnering Bericht
,Lead Name,Lead Naam
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospectie
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Het openen Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Capital Work In Progress-account
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aanpassing van activumwaarde
DocType: Additional Salary,Payroll Date,Payroll-datum
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mag slechts eenmaal voorkomen
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen Artikelen om te verpakken
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
DocType: Shipping Rule Condition,From Value,Van Waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Loan,Repayment Method,terugbetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,In afwachting van hoeveelheid
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Gebruikers ID
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Maandelijks in aanmerking komend bedrag
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
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 en de tijd van de {1} overlapt met {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Selecteer Bedrijf
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
DocType: Company,Discount Received Account,Korting ontvangen account
DocType: Student Report Generation Tool,Print Section,Print sectie
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per positie
DocType: Employee,HR-EMP-,HR-EMP
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: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteitsvergaderingsnotulen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Employee Referral
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/templates/pages/projects.html,New task,Nieuwe taak
DocType: Clinical Procedure,Appointment,Afspraak
apps/erpnext/erpnext/config/buying.py,Other Reports,andere rapporten
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Selecteer minimaal één domein.
DocType: Dependent Task,Dependent Task,Afhankelijke taak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Benodigdheden voor UIN-houders
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Delivery Trip,Optimize Route,Route optimaliseren
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Prijsregel merk
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Pricing Rule,Rule Description,Regelbeschrijving
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Zoekitem
DocType: Program,Allow Self Enroll,Zelfinschrijving toestaan
DocType: Payment Schedule,Payment Amount,Betaling Bedrag
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,Halve dag moet tussen werk na datum en einddatum werken zijn
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Reeds voltooid
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
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 alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel de fiscale code in voor de% s van de overheid
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kosten van Items Afgegeven
DocType: Healthcare Practitioner,Hospital,Ziekenhuis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Leeftijd (dagen)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Extra salaris
DocType: Quotation Item,Quotation Item,Offerte Artikel
DocType: Customer,Customer POS Id,Klant POS-id
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student met e-mail {0} bestaat niet
DocType: Account,Account Name,Rekening Naam
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
DocType: Pricing Rule,Apply Discount on Rate,Korting op tarief toepassen
DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
DocType: Pricing Rule,Promotional Scheme,Promotieregeling
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
DocType: GSTR 3B Report,September,september
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnaam
DocType: Share Balance,To No,Naar Nee
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.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,aanvrager Type
DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Project Template Task
DocType: Accounts Settings,Over Billing Allowance (%),Overfactureringstoeslag (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefactureerd
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Gereserveerde Hoeveelheid
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
apps/erpnext/erpnext/config/settings.py,Human Resources,Human Resources
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Bovenste Inkomen
DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: BOM Operation,Batch Size,Seriegrootte
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,afwijzen
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import succesvol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
DocType: Leave Control Panel,Designation (optional),Benaming (optioneel)
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.","Waarderingspercentage niet gevonden voor het item {0}, dat vereist is om boekhoudingen uit te voeren voor {1} {2}. Als het artikel wordt verwerkt als een nulwaarde-item in de {1}, vermeld dit dan in de {1} itemtabel. Anders maakt u een inkomende voorraadtransactie voor het artikel of vermeldt u het waarderingspercentage in het artikelrecord en probeert u dit item te verzenden / annuleren."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Verwerking partijadressen
DocType: Woocommerce Settings,Creation User,Creatie gebruiker
DocType: Quality Procedure,Quality Procedure,Kwaliteitsprocedure
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
DocType: Bank Transaction,Reconciled,verzoend
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
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 stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
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
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} aangemaakt
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}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
DocType: Vital Signs,Constipated,Verstopt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
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,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
DocType: Contract,Inactive,Inactief
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto winst
DocType: Purchase Invoice,Eligibility For ITC,Geschiktheid voor ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
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/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheidsapparaat-ID (biometrische / RF-tag-ID)
DocType: Quotation,Term Details,Voorwaarde Details
DocType: Item,Over Delivery/Receipt Allowance (%),Overlevering / ontvangsttoeslag (%)
DocType: Employee Incentive,Employee Incentive,Employee Incentive
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 voor deze groep studenten inschrijven.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (zonder BTW)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Beschikbare voorraad
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Inkoop
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 hebben een verandering in hoeveelheid of waarde.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verplicht veld - Programma
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verplicht veld - Programma
DocType: Special Test Template,Result Component,Resultaatcomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden
DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Share Transfer,Asset Account,ActivAccount
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nieuwe releasedatum zou in de toekomst moeten liggen
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Lab Test,Technician Name,Technicus Naam
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 per \ serienr.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
DocType: Bank Reconciliation,From Date,Van Datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
DocType: Restaurant Reservation,No Show,Geen voorstelling
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 Country,Shipping Rule Country,Verzenden Regel Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
apps/erpnext/erpnext/public/js/event.js,Add Leads,Leads toevoegen
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
DocType: Loyalty Program,Redemption,Verlossing
DocType: Sales Invoice,Packed Items,Verpakt Items
DocType: Tally Migration,Vouchers,vouchers
DocType: Tax Withholding Category,Tax Withholding Rates,Belastinginhouding
DocType: Contract,Contract Period,Contract periode
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Totaal&#39;
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
DocType: Loyalty Program,Collection Tier,Verzameltabel
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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
DocType: Patient,Medication,geneesmiddel
DocType: Production Plan,Include Non Stock Items,Niet-voorraadartikelen opnemen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Selecteer artikelcode
DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
DocType: Leave Type,Earned Leave,Verdiend verlof
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Belastingaccount niet opgegeven voor Shopify-belasting {0}
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: Employee,Salary Details,Salarisgegevens
DocType: Territory,Territory Manager,Regio Manager
DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
DocType: GST Settings,GST Accounts,GST-accounts
DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta)
DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,online Veilingen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Vervulling
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijk in winkelwagen
DocType: Employee Checkin,Shift Actual Start,Shift werkelijke start
DocType: Tally Migration,Is Day Book Data Imported,Worden dagboekgegevens geïmporteerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
DocType: Bank Transaction Payments,Bank Transaction Payments,Betalingen via banktransacties
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
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
DocType: Hub User,Hub Password,Hub wachtwoord
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
,Sales Partner Target Variance based on Item Group,Doelafhankelijke verkooppartner op basis van artikelgroep
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
DocType: Agriculture Task,Next Business Day,Volgende werkdag
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Toegewezen bladeren
DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totaal belastbare waarde
DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Benoemingsduur (minuten)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Krijg Sjabloon
,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie
DocType: Material Request,Transferred,overgedragen
DocType: Vehicle,Doors,deuren
DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
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 artikel en breng aandelen over naar het nieuwe item
DocType: Course Assessment Criteria,Weightage,Weging
DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
DocType: Employee,Joining Details,Deelnemen aan details
DocType: Member,Non Profit Member,Non-profitlid
DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
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 nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
DocType: Payment Schedule,Payment Term,Betalingstermijn
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
DocType: Location,Area,Gebied
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nieuw contact
DocType: Company,Company Description,bedrijfsomschrijving
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Purchase Invoice,Place of Supply,Plaats van levering
DocType: Quality Inspection Reading,Reading 2,Meting 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,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/stock/doctype/material_request/material_request.js,Material Receipt,Materiaal ontvangst
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Betalingen verzenden / afstemmen
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,producten
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Ontvang facturen op basis van filters
DocType: Announcement,Instructor,Instructeur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecteer item (optioneel)
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
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Products Settings,Hide Variants,Varianten verbergen
DocType: Lead,Next Contact By,Volgende Contact Door
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
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 als er voorraad is voor artikel {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totaal Doel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perceptie Analyse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Geïntegreerde belasting
DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatische afstemming
DocType: Purchase Invoice,Release Date,Datum van publicatie
DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
DocType: Purchase Invoice Item,Batch No,Partij nr.
DocType: Marketplace Settings,Hub Seller Name,Hub verkopernaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Voorschotten voor werknemers
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
DocType: Grant Application,Assessment  Mark (Out of 10),Beoordelingstabel (van de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hoofd
DocType: GSTR 3B Report,July,juli-
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
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
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: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,geproduceerd
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
DocType: Item,Serial Nos and Batches,Serienummers en batches
DocType: Item,Serial Nos and Batches,Serienummers en batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentengroep Sterkte
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentengroep Sterkte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Dochtermaatschappijen hebben al {1} vacatures gepland met een budget van {2}. \ Personeelsplan voor {0} zou meer vacatures en budget voor {3} moeten toewijzen dan gepland voor haar dochterondernemingen
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Trainingsevenementen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Quality Review Objective,Quality Review Objective,Kwaliteitsbeoordeling Doelstelling
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads bijhouden op leadbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
DocType: Sales Invoice,e-Way Bill No.,e-Way Bill Nr.
DocType: GSTR 3B Report,JSON Output,JSON-uitgang
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoudslogboek
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
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"
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
DocType: Stock Entry,Receive at Warehouse,Ontvangen in magazijn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Boekhoudingsdimensie <b>{0}</b> is vereist voor rekening &#39;Winst en verlies&#39; {1}.
DocType: Communication Medium,Voice,Stem
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Ontvangen voorraadinvoer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Beheer uw bestellingen
DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Uitsnede bijsnijden
DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden
DocType: Issue,Service Level,Service Level
DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
DocType: Item,Will also apply for variants,Geldt ook voor varianten
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
DocType: Asset Settings,Disable CWIP Accounting,Schakel CWIP-accounting uit
apps/erpnext/erpnext/templates/pages/task_info.html,On,Op
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
DocType: Products Settings,Product Page,Productpagina
DocType: Delivery Settings,Dispatch Settings,Verzendinstellingen
DocType: Material Request Plan Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
DocType: Tally Migration,Is Master Data Imported,Wordt stamgegevens geïmporteerd
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,nieuwe winkelwagen
DocType: Taxable Salary Slab,From Amount,Van bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: Leave Type,Encashment,inning
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Selecteer een bedrijf
DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
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}
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Student Applicant,LMS Only,Alleen LMS
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
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Naar pakket nr
DocType: Patient Relation,Family,Familie
DocType: Invoice Discounting,Invoice Discounting,Factuurkorting
DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde inkomstenrekening
DocType: Production Plan,Material Requests,materiaal aanvragen
DocType: Warranty Claim,Issue Date,Uitgiftedatum
DocType: Activity Cost,Activity Cost,Activiteit Kosten
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,telecommunicatie
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen account komt overeen met deze filters: {}
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
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Eindsaldo
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 item: {2}
DocType: Soil Texture,Loam,Leem
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Voor
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 de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtype
DocType: Serial No,Delivery Document No,Leveringsdocument nr.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0}
DocType: GSTR 3B Report,November,november
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekijk alle problemen van {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
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}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update reactie
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces-proces
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID is verplicht
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID is verplicht
DocType: Sales Person,Parent Sales Person,Parent Sales Person
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/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,Collect Progress,Verzamel vooruitgang
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selecteer eerst het programma
DocType: Patient Appointment,Patient Age,Patiënt leeftijd
apps/erpnext/erpnext/config/help.py,Managing Projects,Managing Projects
DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
DocType: Asset Maintenance Log,Planned,Gepland
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: BOM Explosion Item,Include Item In Manufacturing,Item opnemen in productie
DocType: Bank Guarantee,Margin Money,Marge geld
DocType: Budget,Budget,Begroting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel Open
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
DocType: Quality Review Table,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van overeenkomst kan niet minder zijn dan vandaag.
DocType: Healthcare Settings,Patient Encounters in valid days,Patiënt ontmoetingen in geldige dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
DocType: Lead,Follow Up,Opvolgen
DocType: Item,Is Sales Item,Is verkoopartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikel groepstructuur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
,Amount to Deliver,Bedrag te leveren
DocType: Asset,Insurance Start Date,Startdatum verzekering
DocType: Salary Component,Flexible Benefits,Flexibele voordelen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Er zijn fouten opgetreden.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pincode
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kan standaardinstellingen niet instellen
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: Guardian,Guardian Interests,Guardian Interesses
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Accountnaam / nummer bijwerken
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} aangemaakt
DocType: GST Account,GST Account,GST-account
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
DocType: Payment Entry Reference,Outstanding,uitstekend
DocType: Supplier,Warn POs,Waarschuwing POs
,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
 groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
DocType: Payment Entry,Payment Order Status,Status betalingsopdracht
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotieschema Productkorting
DocType: Website Item Group,Website Item Group,Website Artikel Groep
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Invoerrechten en Belastingen
DocType: Projects Settings,Projects Settings,Projectinstellingen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Vul Peildatum in
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van Artikelgroepen .
DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
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,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
DocType: Asset,Sold,uitverkocht
,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
DocType: Account,Frozen,Bevroren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Voertuigtype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt)
DocType: Purchase Invoice,Registered Regular,Regelmatig geregistreerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstoffen
DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
DocType: Designation,Required Skills,Benodigde vaardigheden
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transactie Type
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
DocType: Hub Tracked Item,Image List,Afbeeldingenlijst
DocType: Item Attribute,Attribute Name,Attribuutnaam
DocType: Subscription,Generate Invoice At Beginning Of Period,Factuur aan het begin van de periode genereren
DocType: BOM,Show In Website,Toon in Website
DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
DocType: Item Reorder,Check in (group),Check-in (groeps)
DocType: Soil Texture,Silt,Slib
,Qty to Order,Aantal te bestellen
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt"
apps/erpnext/erpnext/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}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Opportunity,Mins to First Response,Minuten naar First Response
DocType: Pricing Rule,Margin Type,marge Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} uren
DocType: Course,Default Grading Scale,Default Grading Scale
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
DocType: Woocommerce Settings,Tax Account,BTW-account
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Beschikbare slots
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
DocType: Prescription Duration,Prescription Duration,Voorschrift Duur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klant adressen en contacten
DocType: Homepage Section,Section Cards,Sectiekaarten
,Campaign Efficiency,Campagne-efficiëntie
DocType: Discussion,Discussion,Discussie
DocType: Bank Transaction,Transaction ID,Transactie ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling
DocType: Volunteer,Anytime,Anytime
DocType: Bank Account,Bank Account No,Bankrekening nummer
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending
DocType: Patient,Surgical History,Chirurgische Geschiedenis
DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Voer Verschilaccount in
DocType: Inpatient Record,Discharge,ontlading
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creëer een vergoedingsschema
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Quiz,Enter 0 to waive limit,Voer 0 in om afstand te doen
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
DocType: Amazon MWS Settings,IT,HET
DocType: Chapter,Chapter,Hoofdstuk
apps/erpnext/erpnext/utilities/user_progress.py,Pair,paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dagelijkse projectsamenvatting voor {0}
DocType: Item,Has Batch No,Heeft Batch nr.
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlijkse Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
DocType: Asset,Purchase Date,aankoopdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kon geen geheim genereren
DocType: Volunteer,Volunteer Type,Vrijwilligers type
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Persoonlijke Gegevens
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-facturen exporteren
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
,Maintenance Schedules,Onderhoudsschema&#39;s
DocType: Pricing Rule,Apply Rule On Brand,Regel op merk toepassen
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
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 gesloten.
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Selecteer financieringsboek voor het artikel {0} op rij {1}
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg klanten toe
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,In afwachting van Bedrag
DocType: Lab Test Template,Special,speciaal
DocType: Loyalty Program,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
,Vehicle Expenses,Voertuig kosten
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
DocType: Serial No,Invoice Details,Factuurgegevens
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,De salarisstructuur moet worden ingediend voordat de belastingemissieverklaring wordt ingediend
DocType: Grant Application,Show on Website,Weergeven op website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin maar
DocType: Hub Tracked Item,Hub Category,Hubcategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Loan,Loan Amount,Leenbedrag
DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe
DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Contract Fulfilment Checklist,Requirement,eis
DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Quality Goal,Objectives,Doelen
DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Factuurintervaltelling kan niet minder zijn dan 1
DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax
DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
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: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters
DocType: Salary Slip,net pay info,nettoloon info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-bedrag
DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Uw winkelwagen is leeg
DocType: Email Digest,New Expenses,nieuwe Uitgaven
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt.
DocType: Shareholder,Shareholder,Aandeelhouder
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Cash Flow Mapper,Position,Positie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Items van recepten ophalen
DocType: Patient,Patient Details,Patient Details
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Aard van leveringen
DocType: Inpatient Record,B Positive,B positief
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/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overgedragen hoeveelheid
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 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteitsvergaderingsagenda
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
DocType: Leave Control Panel,Employee (optional),Werknemer (optioneel)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaalaanvraag {0} ingediend.
DocType: Loan Type,Loan Name,lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totaal Werkelijke
DocType: Chart of Accounts Importer,Chart Preview,Grafiek voorbeeld
DocType: Attendance,Shift,Verschuiving
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Voer de API-sleutel in in Google Instellingen.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Maak een journaalboeking
DocType: Student Siblings,Student Siblings,student Broers en zussen
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
DocType: Quality Objective,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Issue,Response By Variance,Reactie door variantie
DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
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: Marketplace Settings,Marketplace Settings,Marketplace-instellingen
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
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,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Declaraties
DocType: Issue,Support,Support
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale vrijstellingsbedrag
DocType: Content Question,Question Link,Vraag link
,BOM Search,BOM Zoeken
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Verplicht voor balans
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer)
DocType: Subscription,Subscription Period,Abonnementsperiode
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
,Delayed Order Report,Vertraagd orderrapport
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.
DocType: Vehicle,Fuel Type,Brandstoftype
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Omschrijf valuta Company
DocType: Workstation,Wages per hour,Loon per uur
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configureer {0}
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},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,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/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnota {0} is automatisch aangemaakt
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creëer betalingsinvoer
DocType: Supplier,Is Internal Supplier,Is interne leverancier
DocType: Employee,Create User Permission,Maak gebruiker toestemming
DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim
DocType: Healthcare Settings,Remind Before,Herinner je alvast
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
DocType: Salary Component,Deduction,Aftrek
DocType: Item,Retain Sample,Bewaar monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
DocType: Delivery Stop,Order Information,order informatie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In de maak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Verschil Bedrag moet nul zijn
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekende bankafschrift balans
DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,Uitgeschakelde gebruiker
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Offerte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Salary Slip,Total Deduction,Totaal Aftrek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
DocType: BOM,Transfer Material Against,Materiaal overbrengen tegen
,Production Analytics,Production Analytics
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 tegen deze patiënt. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,De startdatum en de uitleentermijn van de lening zijn verplicht om de korting op de factuur op te slaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kosten Bijgewerkt
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtype is vereist als de wijze van vervoer weg is
DocType: Inpatient Record,Date of Birth,Geboortedatum
DocType: Quality Action,Resolutions,resoluties
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Doelgegevens
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"
DocType: Work Order Operation,Work Order Operation,Werkorder operatie
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
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 bestuur is.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
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 binnenkomende leveringen die kunnen worden teruggeboekt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropenen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag
DocType: Purchase Invoice,02-Post Sale Discount,02-Korting na verkoop
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
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.
DocType: Department Approver,Approver,Goedkeurder
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,VO Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn
DocType: Guardian,Work Address,Werk adres
DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
DocType: Employee,Health Insurance,Ziektekostenverzekering
DocType: Asset Repair,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaat al
apps/erpnext/erpnext/hooks.py,Shipments,Zendingen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
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: Bank Guarantee,Supplier,Leverancier
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Krijg Van
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.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Toon betalingsgegevens
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in dagen
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
DocType: Company,Transactions Annual History,Transacties Jaaroverzicht
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening &#39;{0}&#39; is gesynchroniseerd
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
DocType: Bank,Bank Name,Banknaam
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Boven
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
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
DocType: Vital Signs,Fluid,Vloeistof
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Aantal interacties
DocType: GSTR 3B Report,February,februari
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Selecteer Bedrijf ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Soort bedrijf
DocType: Sales Invoice,Consumer,Klant
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 bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
DocType: Grant Application,Grant Description,Grant Description
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
DocType: Student Guardian,Others,anderen
DocType: Subscription,Discounts,Kortingen
DocType: Bank Transaction,Unallocated Amount,Niet-toegewezen bedrag
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/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Niet meer updates
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 lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
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
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankieren
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Voeg Timesheets
DocType: Vehicle Service,Service Item,dienst Item
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Payment Request,Transaction Details,transactie details
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
DocType: Item,"Purchase, Replenishment Details","Aankoop, aanvulgegevens"
DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",Door klant toegevoegd artikel kan niet tegelijkertijd een koopartikel zijn
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldige {0}! De validatie van het controlecijfer is mislukt.
DocType: Item Default,Purchase Defaults,Koop standaardinstellingen
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
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jaarwinst
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}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
DocType: Fee Schedule,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van de financiële rekeningen.
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Geserialiseerde Inventory
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer geheim
DocType: Question,Question,Vraag
DocType: Loan,Account Info,Account informatie
DocType: Activity Type,Default Billing Rate,Default Billing Rate
DocType: Fees,Include Payment,Inclusief betaling
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingen Account
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet kleiner zijn dan geldig tot datum.
DocType: Employee Skill,Evaluation Date,Evaluatie datum
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Directeur
DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag zich niet inschrijven voor deze cursus
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta
DocType: Location,Is Container,Is Container
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Selecteer juiste account
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Show Variant Attributes
DocType: Student,Blood Group,Bloedgroep
DocType: Purchase Invoice Item,Page Break,Pagina-einde
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: Course,Course Name,Cursus naam
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: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kantoor Apparatuur
DocType: Pricing Rule,Qty,Aantal
DocType: Fiscal Year,Companies,Bedrijven
DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST-nummer gevonden voor het bedrijf.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time
DocType: Payroll Entry,Employees,werknemers
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries
DocType: Question,Single Correct Answer,Enkel correct antwoord
DocType: Employee,Contact Details,Contactgegevens
DocType: C-Form,Received Date,Ontvangstdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbevestiging
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Niet-ondersteunde GST-categorie voor het genereren van e-Way Bill JSON
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
DocType: Material Request Item,Received Quantity,Ontvangen hoeveelheid
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Tot datum moet groter zijn dan vanaf datum
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet Om vereist
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Purchase Price List
DocType: Communication Medium Timeslot,Employee Group,Werknemersgroep
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transactiedatum
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
DocType: Job Offer Term,Offer Term,Aanbod Term
DocType: Asset,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Vacature
DocType: Employee,Default Shift,Standaard Shift
DocType: Payment Reconciliation,Payment Reconciliation,Afletteren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,technologie
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal Onbetaalde: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Leverancierscore
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Plan toegang
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel
DocType: Promotional Scheme Price Discount,Discount Type,Kortingstype
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totale gefactureerde Amt
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
DocType: Supplier,Warn RFQs,Waarschuw RFQs
apps/erpnext/erpnext/templates/pages/home.html,Explore,onderzoeken
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/www/all-products/index.html,Product Search,product zoeken
,Bank Remittance,Bankoverschrijving
DocType: Cashier Closing,To Time,Tot Tijd
DocType: Invoice Discounting,Loan End Date,Einddatum lening
apps/erpnext/erpnext/hr/utils.py,) for {0},) voor {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
DocType: Asset,Insurance End Date,Verzekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlijst
DocType: Campaign,Campaign Schedules,Campagneschema&#39;s
DocType: Job Card Time Log,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Voeg tijdslots toe
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 post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Aantal root-accounts mag niet minder zijn dan 4
DocType: Training Event,Advance,Van te voren
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
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: Opportunity,Lost Reason,Reden van verlies
DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in
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}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kon DocType {0} niet vinden
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vul Ontvangst Document
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
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 kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
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: Branch,Branch,Tak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andere uitgaande leveringen (nul, vrijgesteld)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Printen en Branding
DocType: Company,Total Monthly Sales,Totale maandelijkse omzet
DocType: Course Activity,Enrollment,Inschrijving
DocType: Payment Request,Subscription Plans,Abonnementen
DocType: Agriculture Analysis Criteria,Weather,Weer
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} niet gevonden
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma
DocType: Fee Schedule Program,Student Batch,student Batch
DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
DocType: Training Event Employee,Feedback Submitted,Terugkoppeling Submitted
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,Inkooporders voor Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
DocType: Leave Block List Date,Block Date,Blokeer Datum
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kunt in dit veld elke geldige Bootstrap 4-opmaak gebruiken. Het wordt getoond op uw itempagina.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Belastbare leveringen (anders dan nul, nul en vrijgesteld"
DocType: Crop,Crop,Gewas
DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Nu toepassen
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bewijs
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Niet geleverd
,Bank Clearance Summary,Bankbewaring samenvatting
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
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 details
DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Gebouwen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nieuwe factuur
DocType: Products Settings,Enable Attribute Filters,Schakel kenmerkfilters in
DocType: Fee Schedule,Fee Structure,fee Structuur
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission Program,Application Fee,Aanvraagkosten
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Indienen salarisstrook
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Een vraag moet ten minste één juiste optie hebben
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in bulk
DocType: Sales Partner,Address & Contacts,Adres & Contacten
DocType: SMS Log,Sender Name,Naam afzender
DocType: Vital Signs,Very Hyper,Zeer hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse
DocType: HR Settings,Leave Approval Notification Template,Laat goedkeuringsmeldingssjabloon achter
DocType: POS Profile,[Select],[Selecteer]
DocType: Staffing Plan Detail,Number Of Positions,Aantal posities
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
DocType: SMS Log,Sent To,Verzenden Naar
DocType: Agriculture Task,Holiday Management,Vakantie Management
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referentie Inv
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (bedrijfsmunt
DocType: Asset,Policy number,Polisnummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Van Datum' is vereist
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Toewijzen aan werknemers
DocType: Bank Transaction,Reference Number,Referentienummer
DocType: Employee,New Workplace,Nieuwe werkplek
DocType: Retention Bonus,Retention Bonus,Retentiebonus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiale consumptie
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Instellen als Gesloten
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Geen Artikel met Barcode {0}
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
DocType: Purchase Invoice,Pricing Rules,Prijsregels
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Vergrijzing Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Benoeming geannuleerd
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,reizen
DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
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 default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Wijze van transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Show loonstrook
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Verplaats Materiaal
DocType: Fees,Send Payment Request,Verzend betalingsverzoek
DocType: Travel Request,Any other details,Alle andere details
DocType: Water Analysis,Origin,Oorsprong
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 dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Stel terugkerende na het opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Magazijngewijze voorraad weergeven
DocType: Soil Texture,Clay,Klei
DocType: Course Topic,Topic,Onderwerp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,De cashflow uit financiële activiteiten
DocType: Budget Account,Budget Account,budget account
DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Travel Request,Name of Organizer,Naam van de organisator
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
DocType: Grading Scale Interval,Grade Description,Grade Beschrijving
DocType: Clinical Procedure,Is Invoiced,Is gefactureerd
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Maak een BTW-sjabloon
DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Onderpand
DocType: Sales Invoice, Shipping Bill Number,Verzendingsdocumentnummer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Maak loonstrook
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,traceerbaarheid
DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
DocType: Cash Flow Mapper,Section Leader,Sectieleider
DocType: Sales Invoice,Transport Receipt No,Transportbewijs nr
DocType: Quiz Activity,Pass,Voorbij lopen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Voeg het account toe aan hoofdniveau Bedrijf -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
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/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
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","Verschilrekening moet een account van het type Activa / Aansprakelijkheid zijn, omdat deze voorraadvermelding een opening is"
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
DocType: Asset Repair,Failure Date,Failure Date
DocType: Support Search Source,Result Title Field,Resultaat Titelveld
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproep samenvatting
DocType: Sample Collection,Collected Time,Verzamelde tijd
DocType: Employee Skill Map,Employee Skills,Vaardigheden van werknemers
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste één rij in de tabel Belastingen en kosten in
DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin met inchecken voor de starttijd van de dienst (in minuten)
DocType: BOM Item,Item operation,Item bewerking
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groep volgens Voucher
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: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist op
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abonnementsupdates ophalen
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},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Cursus:
DocType: Soil Texture,Sandy Loam,Zandige leem
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 het annuleren van deze verkooporder
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,LMS-activiteit student
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Project en alle taken instellen op status {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vooruitgang en toewijzing instellen (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkorders aangemaakt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word een verkoper
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Het aantal gebeurtenissen waarna het gevolg wordt uitgevoerd.
,Procurement Tracker,Procurement Tracker
DocType: Purchase Invoice,Credit To,Met dank aan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgekeerd
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-authenticatiefout
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Actieve Leads / Klanten
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn
DocType: Employee Education,Post Graduate,Post Doctoraal
DocType: Quality Meeting,Agenda,Agenda
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
DocType: Quality Inspection Reading,Reading 9,Meting 9
DocType: Supplier,Is Frozen,Is Bevroren
DocType: Tally Migration,Processed Files,Verwerkte bestanden
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Boekhoudingsdimensie <b>{0}</b> is vereist voor rekening &#39;Balans&#39; {1}.
DocType: Buying Settings,Buying Settings,Inkoop Instellingen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
DocType: Request for Quotation Supplier,No Quote,Geen citaat
DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Voor opdrachtkaart
DocType: Warranty Claim,Raised By,Opgevoed door
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorschriften
DocType: Payment Gateway Account,Payment Account,Betaalrekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,compenserende Off
DocType: Job Applicant,Accepted,Geaccepteerd
DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Naar partijnaam
DocType: Grant Application,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Groeperen op partij
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Show exploded view
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Fees creëren
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 echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Zoekresultaten
DocType: Homepage Section,Number of Columns,Aantal columns
DocType: Room,Room Number,Kamernummer
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}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,aanvrager
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige referentie {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieregelingen.
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 geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Bekijk tarieven Records
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Contract,Fulfilment Status,Fulfillment-status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
DocType: Employee,Previous Work Experience,Vorige Werkervaring
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Accountnummer / naam bijwerken
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Salarisstructuur toewijzen
DocType: Support Settings,Response Key List,Responsensleutellijst
DocType: Job Card,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} items gevonden.
DocType: Item Price,Packing Unit,Verpakkingseenheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet ingediend
DocType: Subscription,Trialling,proefprogramma
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
DocType: Bank Account,GL Account,GL-account
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
DocType: Employee Tax Exemption Proof Submission,Submission Date,Termijn van inzending
,Minutes to First Response for Issues,Minuten naar First Response voor problemen
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM&#39;s
DocType: Project User,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn
DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
DocType: Sales Invoice,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: BOM,Show Operations,Toon Operations
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal Afwezig
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 Materiaal Aanvraag
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Te betalen bedrag
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Opportunity
DocType: Options,Option,Keuze
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesloten
DocType: Email Digest,How frequently?,Hoe vaak?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totaal verzameld: {0}
DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
DocType: Purchase Invoice,ineligible,niet in aanmerking komen
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van de Bill of Materials
DocType: Student,Joining Date,Datum indiensttreding
,Employees working on a holiday,Werknemers die op vakantie
,TDS Computation Summary,Samenvatting van de TDS-berekening
DocType: Share Balance,Current State,Huidige toestand
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present
DocType: Share Transfer,From Shareholder,Van aandeelhouder
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter dan bedrag
DocType: Project,% Complete Method,% Voltooid Methode
apps/erpnext/erpnext/healthcare/setup.py,Drug,drug
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
DocType: Work Order,Actual End Date,Werkelijke Einddatum
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten
DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
DocType: BOM Update Tool,Replace BOM,Vervang BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
DocType: Asset Movement,Purpose,Doel
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen
DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden
DocType: Purchase Invoice,Advances,Vooruitgang
DocType: HR Settings,Hiring Settings,Huurinstellingen
DocType: Work Order,Manufacture against Material Request,Fabricage tegen Material Request
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Evaluatiegroep:
DocType: Item Reorder,Request for,Verzoek tot
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 de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappen
DocType: Travel Request,Domestic,Huiselijk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
DocType: Certification Application,USD,Amerikaanse Dollar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Sales Invoice,Driver,Bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Lab Test Template,Is billable,Is facturabel
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Vergrijzing Range 1
DocType: Shopify Settings,Enable Shopify,Activeer Shopify
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 totaalbedrag waarvoor een claim is ingediend
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz 

 #### Opmerking 

 De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester.

 #### Beschrijving van Kolommen 

 1. Berekening Type: 
 - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
 - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal.
 - ** Werkelijke ** (zoals vermeld).
 2. Account Head: De Account grootboek waaronder deze belasting 
 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt.
 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
 5. Rate: belastingtarief.
 6. Bedrag: BTW bedrag.
 7. Totaal: Cumulatief totaal op dit punt.
 8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide.
 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Homepage,Homepage,Startpagina
DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
DocType: Employee Separation,Employee Separation,Werknemersscheiding
DocType: BOM Item,Original Item,Origineel item
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
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/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niets is bruto inbegrepen
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/stock/doctype/item/item.js,Select Attribute Values,Selecteer kenmerkwaarden
DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
DocType: Tax Rule,Billing City,Stad
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 eigenaar is
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logtype is vereist voor check-ins die in de dienst vallen: {0}.
DocType: Asset,Manual,handboek
DocType: Tally Migration,Is Master Data Processed,Wordt stamgegevens verwerkt
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformatie.
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
DocType: Journal Entry,Credit Note,Creditnota
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gereed artikelcode
apps/erpnext/erpnext/config/desktop.py,Quality,Kwaliteit
DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
DocType: Warranty Claim,Service Address,Service Adres
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
DocType: Asset Maintenance Task,Calibration,ijking
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
DocType: Patient Appointment,Procedure Prescription,Procedure Voorschrift
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Meubels en Wedstrijden
DocType: Travel Request,Travel Type,Reistype
DocType: Purchase Invoice Item,Manufacture,Fabricage
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Shift Type,Enable Different Consequence for Early Exit,Verschillende consequenties inschakelen voor vroegtijdig verlaten
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Extra salariscomponent bestaat.
DocType: Purchase Invoice,Unregistered,niet ingeschreven
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Gelieve Afleveringsbon eerste
DocType: Student Applicant,Application Date,Application Date
DocType: Salary Component,Amount based on formula,Bedrag op basis van de formule
DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Maak onderhoudsbezoek
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Ontruiming Datum niet vermeld
DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
apps/erpnext/erpnext/config/manufacturing.py,Production,productie
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 u heeft ingevoerd, komt niet overeen met het formaat van GSTIN."
DocType: Guardian,Occupation,Bezetting
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}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-snelheid%
DocType: Crop,Planting Area,Plant gebied
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totaal (Aantal)
DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Jij voegde toe
,Product Bundle Balance,Productbundelsaldo
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrale belasting
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,training Resultaat
DocType: Purchase Invoice,Is Paid,Is betaald
DocType: Salary Structure,Total Earning,Totale Winst
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
DocType: Products Settings,Products per Page,Producten per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Toegewezen bedrag kan niet negatief zijn
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Issue melden?
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> op het artikel toegepast."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utiliteitskosten
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/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}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
DocType: Production Plan,Ignore Existing Projected Quantity,Negeer bestaande geprojecteerde hoeveelheid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat goedkeuringskennisgeving achter
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Koopsnelheid
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}
DocType: Employee Checkin,Attendance Marked,Aanwezigheid gemarkeerd
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
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
DocType: Leave Control Panel,Select Employees,Selecteer Medewerkers
DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie
DocType: Bank Reconciliation,To Date,Tot Datum
DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
DocType: Complaint,Complaints,klachten
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Geen items met stuklijst.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Homepage secties aanpassen
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
DocType: Payment Entry,Company Bank Account,Bedrijf bankrekening
DocType: Employee,Emergency Contact,Noodgeval Contact
DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
,sales-browser,sales-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Grootboek
DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target  Amount,Streefbedrag
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaat niet
DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
DocType: Job Card Time Log,Job Card Time Log,Tijdkaart taakkaart
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 het laatste tarief, 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: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Resolutie door
DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Ontvangst document moet worden ingediend
DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Niet betaald en niet geleverd
DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
DocType: Shopify Settings,Webhooks Details,Webhooks details
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tijd sheets
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
,To Produce,Produceren
DocType: Leave Encashment,Payroll,Loonlijst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
DocType: Healthcare Service Unit,Parent Service Unit,Parent Service Unit
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
DocType: Quality Action,Corrective/Preventive,Corrigerende / Preventieve
DocType: Purchase Invoice,Inter Company Invoice Reference,Referentie voor bedrijfsfacturen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Stel belasting-ID in voor de klant &#39;% s&#39;
apps/erpnext/erpnext/config/help.py,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,achterstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job
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: Leave Control Panel,Allocate Leaves,Wijs bladeren toe
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Gehandicapte template mag niet standaard template
DocType: Pricing Rule,Price or Product Discount,Prijs of productkorting
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structuren toewijzen ...
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Leveranciers toevoegen
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Help sectie
apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
DocType: Delivery Trip,Distance UOM,Afstand UOM
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
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
DocType: Material Request Plan Item,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Verstuur Grant Review Email
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
DocType: Employee Benefit Claim,Claim Date,Claimdatum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kamer capaciteit
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}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
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: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Zonder registratie
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1}
DocType: Budget,Cost Center,Kostenplaats
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Coupon #
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Ontslagdatum
DocType: Purchase Invoice,Total Quantity,Totale kwantiteit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement is gewijzigd in {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
DocType: Employee Education,Class / Percentage,Klasse / Percentage
DocType: Shopify Settings,Shopify Settings,Shopify-instellingen
DocType: Amazon MWS Settings,Market Place ID,Marktplaats-ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Hoofd Marketing en Verkoop
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
DocType: HR Settings,Check Vacancies On Job Offer Creation,Bekijk vacatures bij het creëren van vacatures
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ga naar Briefhoofden
DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs&gt; Onderwijsinstellingen in
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Property is al toegevoegd
DocType: Item Supplier,Item Supplier,Artikel Leverancier
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyaliteitspunten: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Geen items geselecteerd voor overdracht
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
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 kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
DocType: Vehicle,Electric,elektrisch
DocType: Task,% Progress,% Voortgang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
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: Tax Withholding Category,Rates,tarieven
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: Task,Depends on Tasks,Hangt af van Taken
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Normal Test Items,Result Value,Resultaat Waarde
DocType: Hotel Room,Hotels,hotels
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
DocType: Project,Task Completion,Task Completion
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
DocType: Additional Salary,HR User,HR Gebruiker
DocType: Bank Guarantee,Reference Document Name,Referentiedocumentnaam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
DocType: Support Settings,Issues,Kwesties
DocType: Shift Type,Early Exit Consequence after,Vervroegde uittreding Gevolg na
DocType: Loyalty Program,Loyalty Program Name,Naam loyaliteitsprogramma
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet één zijn van {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten
DocType: Sales Invoice,Debit To,Debitering van
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentenadministratie
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Groot
DocType: Loan,Loan Application,Aanvraag voor een lening
DocType: Crop,Scientific Name,Wetenschappelijke naam
DocType: Healthcare Service Unit,Service Unit Type,Type onderhoudseenheid
DocType: Bank Account,Branch Code,Filiaalcode
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totaal Leaves
DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan"
DocType: Quality Procedure,Parent Procedure,Ouderprocedure
DocType: Patient Encounter,In print,In druk
DocType: Accounting Dimension,Accounting Dimension,Boekhoudkundige dimensie
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
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
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokaal
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/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Groot
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen bankafschriften
DocType: Shopify Settings,Customer Settings,Klant instellingen
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Bekijk bestellingen
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats-URL (om label te verbergen en bij te werken)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle Assessment Groepen
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is vereist om e-Way Bill JSON te genereren
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nieuwe Warehouse Naam
DocType: Shopify Settings,App Type,App Type
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,honorarium
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
DocType: Work Order Operation,Planned Start Time,Geplande Starttijd
DocType: Course,Assessment,Beoordeling
DocType: Payment Entry Reference,Allocated,Toegewezen
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen overeenkomstige betaling vinden
DocType: Student Applicant,Application Status,Application Status
DocType: Additional Salary,Salary Component Type,Salaris Component Type
DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items
DocType: Website Attribute,Website Attribute,Website kenmerk
DocType: Project Update,Project Update,Project update
DocType: Fees,Fees,vergoedingen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Offerte {0} is geannuleerd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,Doelen
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
DocType: Quality Action Table,Responsible,Verantwoordelijk
DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
DocType: Price List,Price List Master,Prijslijst Master
DocType: GST Account,CESS Account,CESS-account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link naar artikelaanvraag
DocType: Quiz,Score out of 100,Score uit 100
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumactiviteit
DocType: Quiz,Grading Basis,Beoordelingsbasis
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,VO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Maak Klant van Lead {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Selecteer Patiënt
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
DocType: HR Settings,Password Policy,Wachtwoord beleid
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
DocType: Student,AB-,AB-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Het totale voltooide aantal moet groter zijn dan nul
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Actie als de gecumuleerde maandelijkse begroting is overschreden op PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Plaatsen
DocType: Stock Entry,Stock Entry (Outward GIT),Voorraadinvoer (uitgaande GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering
DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel
DocType: Employee Education,Graduate,Afstuderen
DocType: Leave Block List,Block Days,Blokeer Dagen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
DocType: Journal Entry,Excise Entry,Accijnzen Boeking
DocType: Bank,Bank Transaction Mapping,Mapping van banktransacties
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen.

 Voorbeelden: 

 1. Geldigheid van het aanbod.
 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc).
 1. Wat is extra (of ten laste van de Klant).
 1. Veiligheid / gebruik waarschuwing.
 1. Garantie indien van toepassing.
 1. Returns Policy '.
 1. Termen van de scheepvaart, indien van toepassing.
 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 
 1. Adres en contactgegevens van uw bedrijf."
DocType: Homepage Section,Section Based On,Sectie gebaseerd op
DocType: Issue,Issue Type,Uitgiftetype
DocType: Attendance,Leave Type,Verlof Type
DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
DocType: Agriculture Task,Ignore holidays,Vakantie negeren
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Kind
DocType: Project,Copied From,Gekopieerd van
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naam fout: {0}
DocType: Healthcare Service Unit Type,Item Details,Artikel Details
DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
,Salary Register,salaris Register
DocType: Company,Default warehouse for Sales Return,Standaard magazijn voor verkoopretour
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Netto Totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stel de houdbaarheid van het artikel in dagen in, om de vervaldatum in te stellen op basis van productiedatum plus houdbaarheid."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de Betalingswijze in Betalingsschema in
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Openstaand Bedrag
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tijd (in minuten)
DocType: Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
DocType: Homepage Section,Section HTML,Sectie HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financieel jaar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosten Op
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Afronden
DocType: Service Level Priority,Resolution Time,Resolutie tijd
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,De hoeveelheid moet positief zijn
DocType: Job Card,Requested Qty,Aangevraagde Hoeveelheid
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: Cashier Closing,Cashier Closing,Kassier sluiten
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
DocType: Homepage,Homepage Slideshow,Homepage diavoorstelling
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selecteer serienummers
DocType: BOM Item,Scrap %,Scrap%
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 zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Offerte voor leveranciers maken
DocType: Travel Request,Require Full Funding,Vereis volledige financiering
DocType: Maintenance Visit,Purposes,Doeleinden
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
DocType: Shift Type,Grace Period Settings For Auto Attendance,Instellingen respijtperiode voor automatische aanwezigheid
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","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
DocType: Membership,Membership Status,Lidmaatschapsstatus
DocType: Travel Itinerary,Lodging Required,Onderdak vereist
DocType: Promotional Scheme,Price Discount Slabs,Prijs korting platen
DocType: Stock Reconciliation Item,Current Serial No,Huidig serienummer
DocType: Employee,Attendance and Leave Details,Aanwezigheids- en verlofdetails
,Requested,Aangevraagd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen Opmerkingen
DocType: Asset,In Maintenance,In onderhoud
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens uit Amazon MWS te halen.
DocType: Vital Signs,Abdomen,Buik
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen openstaande facturen vereisen wisselkoersherwaardering
DocType: Purchase Invoice,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root account moet een groep
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Service Level,Support and Resolution,Ondersteuning en oplossing
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis artikelcode is niet geselecteerd
DocType: Loan,Repaid/Closed,Afgelost / Gesloten
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Chart of Accounts Importer,Chart Tree,Grafiekboom
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclusief UOM
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiaal Aanvraag nr.
DocType: Service Level Agreement,Default Service Level Agreement,Standaard Service Level Agreement
DocType: SG Creation Tool Course,Course Code,cursus Code
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer dan één selectie voor {0} niet toegestaan
DocType: Location,Parent Location,Bovenliggende locatie
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is gewijzigd in {0}.
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: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Beheer Grondgebied Boom.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Grafiek van accounts importeren vanuit CSV / Excel-bestanden
DocType: Patient Service Unit,Patient Service Unit,Patient Service Unit
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer Apply Korting op
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Standaard Vordering Account
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Voorgestelde hoeveelheidformule
DocType: Sales Invoice,Deemed Export,Geachte export
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders aangemaakt: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Stel een e-mail-ID in voor de lead {0}
DocType: Sales Invoice,Sales Team1,Verkoop Team1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
DocType: Loan,Loan Details,Loan Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
DocType: Company,Default Inventory Account,Standaard Inventaris Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
DocType: Item Barcode,Barcode Type,Streepjescodetype
DocType: Antibiotic,Antibiotic Name,Antibiotische naam
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverancier Groepsmaster.
DocType: Healthcare Service Unit,Occupancy Status,Bezettingsstatus
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Selecteer type...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Je tickets
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sluit de POS
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 terugkeren {1} voor post {2}
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Retailactiviteiten
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Attendance Request,Work From Home,Werk vanuit huis
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
apps/erpnext/erpnext/public/js/event.js,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is bevroren
DocType: Quiz Question,Quiz Question,Quizvraag
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
DocType: Account,Account Number,Rekeningnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
DocType: Call Log,Missed,gemiste
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
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: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Voer {0} eerste
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen antwoorden van
DocType: Work Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Production Plan,Download Materials Required,Download Benodigde materialen
DocType: Purchase Invoice Item,Manufacturer Part Number,Onderdeelnummer fabrikant
DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat
DocType: Work Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitscontrole: {0} is niet verzonden voor het artikel: {1} in rij {2}
DocType: Bin,Bin,Bak
DocType: Bank Transaction,Bank Transaction,Bankoverschrijving
DocType: Crop,Crop Name,Gewasnaam
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: SMS Log,No of Sent SMS,Aantal gestuurde SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Afspraken en ontmoetingen
DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge
DocType: Account,Expense Account,Kostenrekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transacties
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
DocType: Email Campaign,Scheduled,Geplande
DocType: Shift Type,Working Hours Calculation Based On,Werkurenberekening op basis van
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Aanvraag voor een offerte.
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 Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selecteer klant
DocType: Student Log,Academic,Academisch
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} gemaakt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Maak Varianten
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Project Start Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Totdat
DocType: Rename Tool,Rename Log,Hernoemen Log
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
DocType: BOM,Scrap,stukje
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar instructeurs
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransacties zijn gecreëerd
DocType: Fee Validity,Visited yet,Nog bezocht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
DocType: Assessment Result Tool,Result HTML,resultaat HTML
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.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Verloopt op
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Studenten toevoegen
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
DocType: Delivery Stop,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Betaling invoeren ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,onderzoeker
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
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}
,Consolidated Financial Statement,Geconsolideerde jaarrekening
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Naam of E-mail is verplicht
DocType: Instructor,Instructor Log,Instructeurslogboek
DocType: Clinical Procedure,Clinical Procedure,Klinische procedure
DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Student,Exit,Uitgang
DocType: Communication Medium,Communication Medium,Communicatie Medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kan presets niet installeren
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren
DocType: Contract,Signee Details,Onderteken Details
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} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
DocType: Certified Consultant,Non Profit Manager,Non-profit manager
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening dagboek
DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
DocType: Sales Invoice,Time Sheet List,Urenregistratie List
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Proeftijd
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
DocType: Department,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
DocType: Quality Meeting,Quality Meeting,Kwaliteitsvergadering
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-groep tot groep
DocType: Employee,ERPNext User,ERPNext Gebruiker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Company,Default Buying Terms,Standaard koopvoorwaarden
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Amazon MWS Settings,Enable Scheduled Synch,Schakel geplande synchronisatie in
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Om Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
DocType: Shift Type,Early Exit Consequence,Gevolgen voor vervroegde uittreding
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedrukt op
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische procedure-sjabloon
DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
apps/erpnext/erpnext/config/education.py,Content Masters,Content Masters
DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afwachting Activiteiten
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Maak een lab-test
DocType: Patient Appointment,Reminded,herinnerd
DocType: Homepage Section,Cards,Kaarten
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekijk rekeningschema
DocType: Chapter Member,Chapter Member,Hoofdstuklid
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Uw organisatie
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: Fee Component,Fees Category,vergoedingen Categorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer waarde in tussen {0} en {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Kranten Uitgeverijen
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige data niet toegestaan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Bestelniveau
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
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}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van één loyaliteitsprogramma.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dubbele invoer
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.
DocType: Program Enrollment Tool,Get Students,krijg Studenten
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankgegevensmap bestaat niet
DocType: Serial No,Under Warranty,Binnen Garantie
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/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fout]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Inzendingen verzoenen
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
,Employee Birthday,Werknemer Verjaardag
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Aanwezigheid is gemarkeerd als per werknemer check-ins
DocType: Woocommerce Settings,Secret,Geheim
DocType: Company,Date of Establishment,datum van oprichting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
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 wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
DocType: UOM,Must be Whole Number,Moet heel getal zijn
DocType: Campaign Email Schedule,Send After (days),Verzenden na (dagen)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
DocType: Purchase Invoice,Invoice Copy,Factuurkopie
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} bestaat niet
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
DocType: Pricing Rule,Discount Percentage,Kortingspercentage
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveerd voor onderaanneming
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
DocType: Shopping Cart Settings,Orders,Bestellingen
DocType: Travel Request,Event Details,Evenementdetails
DocType: Department,Leave Approver,Verlof goedkeurder
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Selecteer een batch alsjeblieft
DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats
DocType: QuickBooks Migrator,Scope,strekking
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Toevoegen aan details
DocType: Travel Itinerary,Taxi,Taxi
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Offerte / prijsofferte
DocType: Antibiotic,Healthcare,Gezondheidszorg
DocType: Target Detail,Target Detail,Doel Detail
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkele variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,alle vacatures
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder samenstellingsschema, Vrijgesteld en nul beoordeeld"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecteer afdeling ...
DocType: Pricing Rule,Free Item,Gratis artikel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leveringen aan compositie belastingplichtigen
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand mag niet groter zijn dan 4000 km
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 omgezet in groep
DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
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 aandelenaantallen zijn inconsistent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collectiefactor (= 1 LP)
DocType: Additional Salary,Salary Component,salaris Component
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
,Lead Owner Efficiency,Leideneigenaar Efficiency
,Lead Owner Efficiency,Leideneigenaar Efficiency
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Werkdag {0} is herhaald.
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 slechts een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,A / C-nummer werknemer
DocType: Amazon MWS Settings,Customer Type,klant type
DocType: Compensatory Leave Request,Leave Allocation,Verlof Toewijzing
DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Open een nieuw ticket
DocType: Training Event,Trainer Email,trainer Email
DocType: Sales Invoice,Transporter,Transporter
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dagboekgegevens importeren
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaald.
DocType: Restaurant Reservation,No of People,Nee van mensen
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Bank Account,Address and Contact,Adres en contactgegevens
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Maak bezorgreis aan
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
DocType: Program Enrollment Tool,Student Applicant,student Aanvrager
DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
DocType: Certified Consultant,Discuss ID,Bespreek ID
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten
DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde Na Nuttig Life
DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Creëer uitbetalingsvermelding
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt
,Stock Analytics,Voorraad Analyses
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operations kan niet leeg zijn
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selecteer een standaardprioriteit.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type is verplicht
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 taakkaart {0} kunt u alleen de voorraad &#39;Artikeloverdracht voor fabricage&#39; invoeren
DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Customer Feedback Table,Customer Feedback Table,Klantfeedbacktabel
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Service Level Agreement.
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
DocType: Asset,Calculate Depreciation,Bereken afschrijving
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
DocType: Purchase Invoice,Import Of Capital Goods,Import van kapitaalgoederen
DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} moet worden ingediend
DocType: Fee Schedule Program,Total Students,Totaal studenten
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
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: Employee Transfer,New Employee ID,Nieuwe medewerker-ID
DocType: Loan,Member,Lid
DocType: Work Order Item,Work Order Item,Werkorderitem
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Openingsitems weergeven
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel externe integraties
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies een overeenkomstige betaling
DocType: Pricing Rule,Item Code,Artikelcode
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Travel Itinerary,Non Diary,Niet dagboek
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
DocType: Lead,Market Segment,Marktsegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Rekening {0} komt niet overeen met Bedrijf {1}
DocType: Education Settings,Current Academic Year,Huidig Academisch Jaar
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
DocType: Landed Cost Item,Receipt Document,ontvangst Document
DocType: Employee Education,School/University,School / Universiteit
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerd Bedrag
DocType: Share Transfer,(including),(inclusief)
DocType: Quality Review Table,Yes/No,Ja nee
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
DocType: Amazon MWS Settings,Synch Products,Synch-producten
DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
DocType: Student Guardian,Father,Vader
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuning tickets
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Blijf op de hoogte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Verzendstatus
apps/erpnext/erpnext/config/help.py,Leave Management,Laat management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groepen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groeperen volgens Rekening
DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Selecteer werknemer
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Promotional Scheme Price Discount,Min Amount,Min. Bedrag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lager inkomen
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
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: Delivery Trip,Driver Address,Bestuurdersadres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ga naar Programma&#39;s
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/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing
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: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing
DocType: Travel Request,Address of Organizer,Adres van de organisator
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Selecteer zorgverlener ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Van toepassing in het geval van Onboarding van werknemers
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belastingsjabloon voor belastingtarieven van artikelen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Verwachte voorraad hoeveelheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
DocType: Clinical Procedure,Patient,Patient
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass credit check op klantorder
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
DocType: Stock Reconciliation Item,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
DocType: GSTR 3B Report,January,januari-
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Waarde of Aantal
DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
DocType: Quality Meeting Minutes,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
DocType: Asset,Insured value,Verzekerde waarde
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Ga naar leveranciers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
,Qty to Receive,Aantal te ontvangen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle magazijnen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Over uw bedrijf
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
DocType: Donor,Donor,schenker
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Sales Order,%  Delivered,% Geleverd
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden
DocType: Skill,Skill Name,Vaardigheidsnaam
DocType: Patient,Medical History,Medische Geschiedenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Kredietrekening
DocType: Patient,Patient ID,Patient ID
DocType: Practitioner Schedule,Schedule Name,Schema Naam
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}
DocType: Currency Exchange,For Buying,Om te kopen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
DocType: Tally Migration,Parties,partijen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Leningen met onderpand
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
DocType: Lab Test Groups,Normal Range,Normaal bereik
DocType: Call Log,Call Duration in seconds,Oproepduur in seconden
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Beschikbare verkoop
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Incentive Loyalty Point-ingang
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostenplaats en budgettering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opening Balance Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel het betalingsschema in
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,resterende
DocType: Appraisal,Appraisal,Beoordeling
DocType: Loan,Loan Account,Lening account
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve
DocType: Purchase Invoice,GST Details,GST Details
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/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
DocType: Item,Default Sales Unit of Measure,Standaard Verkoopeenheid van Maatregel
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Academiejaar:
DocType: Inpatient Record,Admission Schedule Date,Toelating Schedule Date
DocType: Subscription,Past Due Date,Verstreken einddatum
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/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum wordt herhaald
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Geautoriseerd ondertekenaar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Fees maken
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Kies aantal
DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximaal vrijstellingsbedrag
DocType: Products Settings,Item Fields,Item velden
DocType: Patient Appointment,Patient Appointment,Patient Afspraak
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Ontvang leveranciers door
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} niet gevonden voor item {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} zijn
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Ga naar cursussen
DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
DocType: Quiz Result,Wrong,Fout
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
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: Salary Slip,Hour Rate,Uurtarief
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatisch opnieuw bestellen inschakelen
DocType: Stock Settings,Item Naming By,Artikel benoeming door
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaat niet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selecteer Loyaliteitsprogramma
DocType: Project,Project Type,Project Type
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.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kosten van verschillende activiteiten
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}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
DocType: Timesheet,Billing Details,Billing Details
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
DocType: BOM,Inspection Required,Inspectie Verplicht
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.
DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Contanten in de hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
DocType: Assessment Plan,Program,Programma
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
,Project Billing Summary,Projectfactuuroverzicht
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Is Geannuleerd
DocType: Student Group,Group Based On,Groep Gebaseerd op
DocType: Student Group,Group Based On,Groep Gebaseerd op
DocType: Journal Entry,Bill Date,Factuurdatum
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Supplier,Supplier Details,Leverancier Details
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
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 waarde in rij {0}
DocType: Program,Intro Video,Introductievideo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,overboeking
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Van Datum moet voor Tot Datum
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Alles aanvinken
,Issued Items Against Work Order,Uitgegeven items tegen werkorder
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Vacatures kunnen niet lager zijn dan de huidige openingen
,BOM Stock Calculated,Stuklijst berekend
DocType: Vehicle Log,Invoice Ref,factuur Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Niet-GST uitgaande leveringen
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patiëntgeschiedenis
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit)
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Healthcare Service Unit Type,Change In Item,Wijzigen In Item
DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank en betalingen
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Voer de API-consumentcode in
DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement vervuld
,Welcome to ERPNext,Welkom bij ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Leiden tot Offerte
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
DocType: Project,Twice Daily,Tweemaal daags
DocType: Inpatient Record,A Negative,Een negatief
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Oproepen
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Een product
DocType: Employee Tax Exemption Declaration,Declarations,verklaringen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batches
DocType: Article,LMS User,LMS-gebruiker
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plaats van levering (staat / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering
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)
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 voor prioriteit {0} in op index {1}.
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
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 over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Sla de patiënt alstublieft eerst op
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nieuw contact
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Program Enrollment,Public Transport,Openbaar vervoer
DocType: Sales Invoice,GST Vehicle Type,GST voertuigtype
DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
DocType: Journal Entry,Remark,Opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
DocType: Bank Account,Integration Details,Integratiegegevens
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt.
DocType: Education Settings,Current Academic Term,Huidige academische term
DocType: Education Settings,Current Academic Term,Huidige academische term
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rij # {0}: item toegevoegd
DocType: Sales Order,Not Billed,Niet in rekening gebracht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
DocType: Shopify Settings,Shop URL,Winkel URL
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een banktransactie met debiteur
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Nog geen contacten toegevoegd.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Communicatie Medium tijdslot
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
,Item Balance (Simple),Artikel saldo (eenvoudig)
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Pricing Rule,Period Settings,Periode instellingen
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
DocType: Shift Type,Enable Entry Grace Period,Inschakelperiode resp. Inschakelen
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/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecteer een stuklijst met item {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
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 factuurkorting {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punt 4
DocType: Student Admission,Admission End Date,Toelating Einddatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Uitbesteding
DocType: Journal Entry Account,Journal Entry Account,Dagboek rekening
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
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} ) , wijzigt u de naam van het item groep of hernoem het item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
DocType: Pricing Rule Detail,Pricing Rule Detail,Prijsregel detail
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Maak stuklijst
DocType: Pricing Rule,Apply Rule On Item Group,Regel toepassen op artikelgroep
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Maak een keuze van de klant
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totaal aangegeven bedrag
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum
DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
DocType: Assessment Plan,Assessment Plan,assessment Plan
DocType: Travel Request,Fully Sponsored,Volledig gesponsord
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Maak een opdrachtkaart
DocType: Shift Type,Consequence after,Gevolg na
DocType: Quality Procedure Process,Process Description,Procesbeschrijving
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klant {0} is gemaakt.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momenteel is er geen voorraad beschikbaar in een magazijn
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
DocType: Sample Collection,No. of print,Aantal afdrukken
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Er is geen correct antwoord ingesteld voor {0}
DocType: Issue,Response By,Reactie door
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Verjaardag Herinnering
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Grafiek van accounts importeur
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
DocType: Assessment Plan,Examiner,Examinator
DocType: Student,Siblings,broers en zussen
DocType: Journal Entry,Stock Entry,Voorraadtransactie
DocType: Payment Entry,Payment References,betaling Referenties
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aantal intervallen voor het intervalveld, bijv. Als het interval &#39;Dagen&#39; is en het factuurinterval is 3, worden er om de 3 dagen facturen gegenereerd"
DocType: Clinical Procedure Template,Allow Stock Consumption,Voorraadconsumptie toestaan
DocType: Asset,Insurance Details,verzekering Details
DocType: Account,Payable,betaalbaar
DocType: Share Balance,Share Type,Type delen
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vul de aflossingsperiode
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nieuwe klanten
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Brutowinst%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Kansen per leadbron
DocType: Appraisal Goal,Weightage (%),Weging (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Beoordelingsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Krijg medewerkers
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Bedrijfsnaam niet hetzelfde
DocType: Lead,Address Desc,Adres Omschr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party is verplicht
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Stel accountkoppen in GST-instellingen voor Compnay {0}
DocType: Course Topic,Topic Name,topic Naam
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/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Selecteer een geldige datum alstublieft
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecteer de aard van uw bedrijf.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<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.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde <br> Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden <br> Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten. <br> Gegroepeerd voor test templates die een groep andere test templates zijn. <br> Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Als examinator
DocType: Company,Default Expense Claim Payable Account,Standaard onkostendeclaratie
DocType: Appointment Type,Default Duration,Standaard duur
DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: Inpatient Occupancy,Check Out,Uitchecken
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
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 Aantal zijn
DocType: Soil Texture,Silty Clay,Leemklei
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-recursie: {0} kan geen ouder of kind van {1} zijn
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Bedrijfs-ID
DocType: Travel Request,Travel Funding,Reisfinanciering
DocType: Employee Skill,Proficiency,bekwaamheid
DocType: Loan Application,Required by Date,Vereist door Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Een link naar alle locaties waarin het gewas groeit
DocType: Lead,Lead Owner,Lead Eigenaar
DocType: Production Plan,Sales Orders Detail,Detail verkooporders
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
DocType: Pricing Rule,Party Information,Partij informatie
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Burgerlijke staat
DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
DocType: Bank Account,Last Integration Date,Laatste integratiedatum
DocType: Expense Claim,Expense Taxes and Charges,Kosten en heffingen
DocType: Bank Account,IBAN,IBAN
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/hr/report/salary_register/salary_register.py,Salary Slip ID,Loonstrook ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Geleverd
DocType: Subscription,Trial Period Start Date,Startdatum proefperiode
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).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Certification Application,Certified,gecertificeerde
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Party kan er maar een van zijn
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vermeld de basis- en HRA-component in het bedrijf
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
DocType: Territory,Territory Targets,Regio Doelen
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Vervoerder Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Stel default {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto winst / verlies
,Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Behaald ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
DocType: Program Enrollment,Walking,wandelen
DocType: Student Guardian,Student Guardian,student Guardian
DocType: Member,Member Name,Lid Naam
DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
DocType: Certification Application,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stuklijst tarief
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Geupload bestand lezen
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"
DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
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/accounts/utils.py,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2}
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: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
DocType: Purchase Invoice,Terms,Voorwaarden
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Selecteer dagen
DocType: Academic Term,Term Name,term Naam
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/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,timer
,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis
DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
,Purchase Analytics,Inkoop Analyse
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 uitkeringen {1}
DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Huidige factuur {0} ontbreekt
DocType: Asset Maintenance Log,Task,Taak
DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar
,Stock Ledger,Voorraad Dagboek
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
DocType: Amazon MWS Settings,MWS Credentials,MWS-referenties
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Algemene bestellingen van klanten.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet één zijn van {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul het formulier in en sla het op
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werkelijke hoeveelheid op voorraad
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werkelijke hoeveelheid op voorraad
DocType: Homepage,"URL for ""All Products""",URL voor &quot;Alle producten&quot;
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,SMS versturen
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord
DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
DocType: Hotel Room Amenity,Billable,Factureerbaar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerkingstabel van rekeningen en partijen
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
DocType: Cash Flow Mapper,Section Name,sectie naam
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Bestelaantal
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}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Huidige vacatures
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afschrijven
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een ouderprocedure {1}.
DocType: Healthcare Service Unit,Allow Overlap,Overlap toestaan
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer de details van de afschrijving in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Van {1}
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in bankbestand
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}
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 afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
DocType: POS Profile,Display Items In Stock,Display-items op voorraad
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
DocType: Payment Order,Payment Order Reference,Referentie betalingsopdracht
DocType: Water Analysis,Appearance,Uiterlijk
DocType: HR Settings,Leave Status Notification Template,Verlof status notificatiesjabloon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Prijslijst kopen
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/config/non_profit.py,Member information.,Informatie over leden.
DocType: Identification Document Type,Identification Document Type,Identificatie documenttype
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset onderhoud
,Sales Payment Summary,Samenvatting verkoopbetaling
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verplicht
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gegevens importeren en exporteren
DocType: Bank Account,Account Details,Account Details
DocType: Crop,Materials Required,Benodigde materialen
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studenten gevonden
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Maandelijkse HRA-vrijstelling
DocType: Clinical Procedure,Medical Department,Medische Afdeling
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Factuur Boekingsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Verkopen
DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
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: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
DocType: Sales Invoice,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
DocType: Opportunity,Opportunity Amount,Kansbedrag
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle producten
DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
DocType: Issue,Ongoing,Voortgaande
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
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 de Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Geen studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ga naar gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Task,Task Description,Taakomschrijving
DocType: Training Event,Seminar,congres
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
DocType: Item,Supplier Items,Leverancier Artikelen
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Type opportuniteit
DocType: Asset Movement,To Employee,Naar medewerker
DocType: Employee Transfer,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
DocType: Fee Schedule,Fee Schedule,fee Schedule
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolomlabels:
DocType: Bank Transaction,Settled,verrekend
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 terugbetaling van de lening zijn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parameters
DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Rooster
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partij:
DocType: Volunteer,Afternoon,Middag
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
DocType: Loyalty Program,Collection Rules,Collectieregels
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderinvoer
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Employee Benefit Application,Payroll Period,Payroll-periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jouw e-mailadres...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Verantwoordelijkheden
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
DocType: Account,Capital Work in Progress,Capital Work in Progress
DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Gebruikers toevoegen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen lab-test gemaakt
DocType: POS Item Group,Item Group,Artikelgroep
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentengroep:
DocType: Depreciation Schedule,Finance Book Id,Finance Boek-ID
DocType: Item,Safety Stock,Veiligheidsvoorraad
DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totaal toegewezen bladeren
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.
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
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,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,Standaard Stuklijst
DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debietnota Bedrag
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, aantal aandelen en het berekende bedrag"
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/setup/doctype/company/company.js,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Payment Order,Payment Order Type,Type betalingsopdracht
DocType: Employee Advance,Advance Account,Voorschot rekening
DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,bijvoorbeeld: frappe.myshopify.com
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Service Level Agreement-tracking is niet ingeschakeld.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabele
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 vriendelijk het fiscale regime in het bedrijf {0}"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Van Vrachtbrief
DocType: Chapter,Members,leden
DocType: Student,Student Email Address,Student e-mailadres
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Cashier Closing,From Time,Van Tijd
DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
DocType: Education Settings,LMS Settings,LMS-instellingen
DocType: Company,Discount Allowed Account,Korting toegestaan account
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadres
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: GoCardless Mandate,Mandate,Mandaat
DocType: Hotel Room Reservation,Booked,geboekt
DocType: Detected Disease,Tasks Created,Taken gemaakt
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,intern
DocType: Delivery Stop,Address Name,Adres naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,assessment Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
DocType: Subscription,Plans,Plannen
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
DocType: Job Card,Job Started,Taak gestart
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,vliegmaatschappij
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materiaal uitgeven
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
DocType: Production Plan,For Warehouse,Voor Magazijn
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Citaten
DocType: Purchase Order,Inter Company Order Reference,Inter Company Orderreferentie
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rij # {0}: aantal verhoogd met 1
DocType: Account,Include in gross,Bruto opnemen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Verlenen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Sales Invoice,Customer PO Details,Klant PO-details
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},U bent niet ingeschreven in programma {0}
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Voer waarde moet positief zijn
DocType: Asset,Finance Books,Financiën Boeken
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebieden
DocType: Lost Reason Detail,Lost Reason Detail,Verloren reden Detail
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers
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
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Meerdere taken toevoegen
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislukt voor lege IBAN
DocType: Normal Test Items,Normal Test Items,Normale Test Items
DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
apps/erpnext/erpnext/config/hr.py,Leaves,bladeren
DocType: Student Language,Student Language,student Taal
DocType: Cash Flow Mapping,Is Working Capital,Is werkkapitaal
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Bewijs indienen
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record Patient Vitals
DocType: Fee Schedule,Institution,Instelling
DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & Commodity Exchanges
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepsamenvatting van {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google Documenten zoeken
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Contract,Unfulfilled,niet vervuld
DocType: Delivery Note Item,From Warehouse,Van Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Sales Stage,Stage Name,Artiestennaam
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Gegevens importeren en instellingen
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Verzenden naar staat
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Invoice Discounting,Bank Charges,Bancaire kosten
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}
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Onderhandelen / Beoordeling
DocType: Leave Encashment,Encashment Amount,Aanhechtbedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Verlopen batches
DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
DocType: Tax Rule,Shipping City,Verzending Stad
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
DocType: Quality Procedure Table,Step,Stap
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variantie ({})
DocType: Purchase Invoice,Import Of Service,Import van service
DocType: Education Settings,LMS Title,LMS-titel
DocType: Sales Invoice,Ship,Schip
DocType: Staffing Plan Detail,Current Openings,Huidige openingen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-bedrag
apps/erpnext/erpnext/utilities/activation.py,Create Student,Maak een student aan
DocType: Purchase Invoice,Shipping Rule,Verzendregel
DocType: Patient Relation,Spouse,Echtgenoot
DocType: Lab Test Groups,Add Test,Test toevoegen
DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Journal Entry,Print Heading,Print Kop
DocType: Quality Action Table,Quality Action Table,Kwaliteitsactie tabel
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
DocType: Journal Entry Account,Employee Advance,Medewerker Advance
DocType: Payroll Entry,Payroll Frequency,payroll Frequency
DocType: Lab Test Template,Sensitivity,Gevoeligheid
DocType: Plaid Settings,Plaid Settings,Plaid-instellingen
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/buying/doctype/purchase_order/purchase_order.js,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Patient,Inpatient Status,Interne status
DocType: Asset Finance Book,In Percentage,In percentage
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/controllers/buying_controller.py,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
DocType: Travel Itinerary,Flight,Vlucht
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
DocType: Budget,Applicable on booking actual expenses,Van toepassing op het boeken van werkelijke uitgaven
DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraties
DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte
,Produced,Geproduceerd
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
DocType: Issue,Service Level Agreement,Service Level Agreement
DocType: Training Event,Trainer Name,trainer Naam
DocType: Mode of Payment,General,Algemeen
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laatste Communicatie
,TDS Payable Monthly,TDS Payable Monthly
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.
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 is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalingen met Facturen
DocType: Payment Entry,Get Outstanding Invoice,Ontvang een uitstekende factuur
DocType: Journal Entry,Bank Entry,Bank Invoer
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Varianten bijwerken ...
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
,Profitability Analysis,winstgevendheid Analyse
DocType: Fees,Student Email,Student Email
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Lening betalen
DocType: Supplier,Prevent POs,Voorkom POs
DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, Medische en Chirurgische Geschiedenis"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen volgens
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,In- / uitschakelen valuta .
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen
DocType: Project Template,Project Template,Projectsjabloon
DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen
DocType: Production Plan,Get Material Request,Krijg Materiaal Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Portokosten
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Verkoopoverzicht
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
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) voor type - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment & Vrije Tijd
,Item Variant Details,Artikel Variant Details
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
DocType: Payment Request,Is a Subscription,Is een abonnement
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Maak Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
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 geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Maak Offerte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Verzoek om {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel nieuwe releasedatum in
DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen openstaande facturen gevonden
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Hotel Room,Hotel Room Type,Hotel kamertype
DocType: Customer,Account Manager,Account Manager
DocType: Issue,Resolution By Variance,Resolutie door variantie
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorder niet gemaakt
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}"
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
DocType: Purchase Invoice,Export Type,Exporttype
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
DocType: Patient,Widow,Weduwe
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
DocType: Bank Account,SWIFT number,SWIFT nummer
DocType: Payment Entry,Party Name,Naam Party
DocType: POS Closing Voucher,Total Collected Amount,Totaal geïncasseerd bedrag
DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
DocType: Crop,Planting UOM,UOM planten
DocType: Account,Tax,Belasting
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,ongemerkt
DocType: Service Level Priority,Response Time Period,Reactietijd Periode
DocType: Contract,Signed,Getekend
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Factuuroverzicht openen
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Education Manager
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Leveringen tussen staten
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: Quality Inspection,Report Date,Rapport datum
DocType: BOM,Routing,Routing
DocType: Serial No,Asset Details,Activadetails
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Opgegeven bedrag
DocType: Bank Statement Transaction Payment Item,Invoices,Facturen
DocType: Water Analysis,Type of Sample,Type monster
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
DocType: Lab Test,Test Name,Test Naam
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
apps/erpnext/erpnext/utilities/activation.py,Create Users,Gebruikers maken
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max. Vrijstellingsbedrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
DocType: Company,Product Code,Productcode
DocType: Quality Review Table,Objective,Doelstelling
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
DocType: Shopping Cart Settings,Show Contact Us Button,Toon contact knop
DocType: Loyalty Program,Customer Group,Klantengroep
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Releasedatum moet in de toekomst liggen
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto wijziging in het eigen vermogen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
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
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}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
DocType: Asset,Receipt,Ontvangst
,Sales Register,Verkoopregister
DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails
DocType: Quotation Lost Reason,Quotation Lost Reason,Reden verlies van Offerte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formulierweergave
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
apps/erpnext/erpnext/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} op het moment van boeking ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen klanten!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprocedures.
apps/erpnext/erpnext/config/hr.py,Loans,Leningen
DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kasstroomoverzicht
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licentie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ongeldige {0} voor interbedrijfstransactie.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tijdslots toegevoegd
DocType: Products Settings,Attributes,Attributen
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Sjabloon inschakelen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Laatste Bestel Date
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Vooruitbetaling bij annulering van bestelling ontkoppelen
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Inpatient Record,B Negative,B Negatief
DocType: Pricing Rule,Price Discount Scheme,Prijs kortingsregeling
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
DocType: Amazon MWS Settings,US,ONS
DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen
DocType: Staffing Plan Detail,Vacancies,vacatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gebruik dit veld om aangepaste HTML in de sectie te maken.
DocType: Leave Type,Rounding,ronding
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} komt niet overeen met bezorgingsnota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
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 staatnummer {0}.
DocType: Agriculture Task,Start Day,Start dag
DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Entry,Initiated,Geïnitieerd
DocType: Production Plan Item,Planned Start Date,Geplande Startdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Selecteer een stuklijst
DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Creëer terugbetaling
DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
,Customer Ledger Summary,Overzicht klantenboek
apps/erpnext/erpnext/hooks.py,Certification,certificaat
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?
DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
DocType: Serial No,Creation Document Type,Aanmaken Document type
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Ontvang facturen
DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Eindigt op
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Budget Account,Budget Amount,budget Bedrag
DocType: Donor,Donor Name,Donornaam
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Course,Topics,Onderwerpen
DocType: Tally Migration,Is Day Book Data Processed,Worden dagboekgegevens verwerkt
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,commercieel
DocType: Patient,Alcohol Current Use,Alcohol Huidig Gebruik
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Bedrag van de huursom van de huurwoning
DocType: Student Admission Program,Student Admission Program,Studenten toelating programma
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categorie BTW-vrijstelling
DocType: Payment Entry,Account Paid To,Rekening betaald aan
DocType: Subscription Settings,Grace Period,Genade periode
DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
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/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle producten of diensten.
DocType: Email Digest,Open Quotations,Open offertes
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer details
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
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 zal overschrijden tegen {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankboekingen maken ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Aantal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële Dienstverlening
DocType: Student Sibling,Student ID,student ID
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/config/projects.py,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
DocType: Opening Invoice Creation Tool,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
DocType: Email Campaign,Email Campaign,E-mail campagne
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marktplaatsfout
DocType: Complaint,Complaint,Klacht
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle afdelingen
DocType: Healthcare Service Unit,Vacant,Vrijgekomen
DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
DocType: Quality Goal,Monitoring Frequency,Monitoring frequentie
DocType: Share Transfer,Transfer,Verplaatsen
DocType: Quality Action,Quality Feedback,Kwaliteitsfeedback
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
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel
DocType: Delivery Stop,Visited,Bezocht
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchvermeldingen
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
DocType: Bank Account,Contact HTML,Contact HTML
DocType: Support Settings,Support Portal,Ondersteuningsportal
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn
DocType: Disease,Treatment Period,Behandelingsperiode
DocType: Travel Itinerary,Travel Itinerary,Reisplan
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultaat is al verzonden
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
,Inactive Customers,inactieve klanten
DocType: Student Admission Program,Maximum Age,Maximum leeftijd
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt.
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload een bankafschrift, koppel of verzoen een bankrekening"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr
DocType: Cheque Print Template,Message to show,Bericht om te laten zien
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Retail
DocType: Student Attendance,Absent,Afwezig
DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail
DocType: Employee Promotion,Promotion Date,Promotiedatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Product Bundle
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 geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nieuwe locatie
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Additional Salary,Date on which this component is applied,Datum waarop dit onderdeel wordt toegepast
DocType: Subscription,Current Invoice Start Date,Huidige startdatum factuur
DocType: Designation Skill,Designation Skill,Benaming Vaardigheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Goederen importeren
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
DocType: GL Entry,Remarks,Opmerkingen
DocType: Support Settings,Track Service Level Agreement,Volg Service Level Agreement
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als de jaarlijkse begroting de MR overschrijdt
DocType: Course Enrollment,Course Enrollment,Cursusinschrijving
DocType: Payment Entry,Account Paid From,Account betaald uit
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
DocType: Task,Parent Task,Oudertaak
DocType: Project,From Template,Van sjabloon
DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print en stationaire
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur Leverancier Emails
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 al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
DocType: Fiscal Year,Auto Created,Auto gemaakt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
DocType: Item Default,Item Default,Item Standaard
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Leveringen binnen de staat
DocType: Chapter Member,Leave Reason,Verlaat de Rede
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is niet geldig
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Factuur {0} bestaat niet meer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Beschikbaarheid
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
DocType: Employee Training,Training,Opleiding
DocType: Project,Time to send,Tijd om te verzenden
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Magazijn instellen voor procedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verplicht veld
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellingen voor website homepage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} staat in de wacht totdat {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte bladeren
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: Job Offer,Awaiting Response,Wachten op antwoord
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Boven
DocType: Support Search Source,Link Options,Link opties
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totaalbedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
DocType: Training Event Employee,Optional,facultatief
DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
DocType: Price List,Price Not UOM Dependent,Prijs niet UOM afhankelijk
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianten gemaakt.
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: Quality Objective,Quality Objective,Kwaliteitsdoelstelling
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 te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Prijsregel inkooporder
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punt 5
DocType: Serial No,Creation Time,Aanmaaktijd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totale omzet
DocType: Patient,Other Risk Factors,Andere risicofactoren
DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
DocType: Homepage Section Card,Subtitle,subtitel
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Geen record gevonden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kosten van Gesloopt Asset
DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
DocType: Vehicle,Policy No,beleid Geen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Krijg Items uit Product Bundle
DocType: Asset,Straight Line,Rechte lijn
DocType: Project User,Project User,project Gebruiker
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,spleet
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,spleet
DocType: Tally Migration,Master Data,Stamgegevens
DocType: Employee Transfer,Re-allocate Leaves,Bladeren opnieuw toewijzen
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Employee Lifecycle
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 zijn verplicht.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatregel
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laatste Communicatie Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laatste Communicatie Datum
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinische procedure Item
DocType: Sales Team,Contact No.,Contact Nr
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
DocType: Bank Reconciliation,Payment Entries,betaling Entries
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
DocType: Location,Latitude,Breedtegraad
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
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: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Artikelen publiceren op de website
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Groep uw leerlingen in batches
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status moet worden geannuleerd of voltooid
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
DocType: Sales Invoice,Sales Taxes and Charges Template,Sales en -heffingen Template
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totaal (Credit)
DocType: Repayment Schedule,Payment Date,Betaaldatum
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nieuw aantal batches
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nieuw aantal batches
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelhoeveelheid kan niet nul zijn
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
DocType: Invoice Discounting,Loan Period (Days),Uitleentermijn (dagen)
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/selling/report/inactive_customers/inactive_customers.py,Number of Order,Aantal Bestel
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
DocType: Program Enrollment,Institute's Bus,Instituut&#39;s Bus
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacties zijn al teruggetrokken uit de verklaring
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opening Value
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie op de verkoop
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Weet u zeker dat u een creditnota wilt maken?
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
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}. Verschil {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur afzonderlijk als verbruiksartikelen
DocType: Budget,Control Action,Controle actie
DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Representatiekosten
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Open Item {0}
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
DocType: Clinical Procedure,Age,Leeftijd
DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Zoek item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridische Kosten
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Geen Artikel met Serienummer {0}
DocType: Email Digest,Open Notifications,Open Meldingen
DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Directe Kosten
DocType: Pricing Rule Detail,Child Docname,Doc. Kindnaam
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/config/support.py,Service Level.,Service Level.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
DocType: Travel Itinerary,Vegetarian,Vegetarisch
DocType: Patient Encounter,Encounter Date,Encounter Date
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
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,Stuklijstitems en kladjes
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Op Date
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,inschrijfdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,proeftijd
DocType: Company,Sales Settings,Verkoopinstellingen
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
DocType: Supplier Scorecard,Load All Criteria,Laad alle criteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C-limiet
DocType: Job Card,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een crediteurenbanktransactie
DocType: POS Closing Voucher,Amount in Custody,Bedrag in hechtenis
apps/erpnext/erpnext/config/help.py,Navigating,Navigeren
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
DocType: Quotation Item,Planning,planning
DocType: Salary Component,Depends on Payment Days,Hangt af van betalingsdagen
DocType: Contract,Signee,signee
DocType: Share Balance,Issued,Uitgegeven
DocType: Loan,Repayment Start Date,Startdatum aflossing
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentactiviteit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingsplaten zijn vereist
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Academic Year,Academic Year Name,Academisch jaar naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
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 het maximale vrijstellingsbedrag {0} van belastingvrijstellingscategorie {1}
DocType: Sales Partner,Contact Desc,Contact Omschr
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Beschikbare bladeren
DocType: Assessment Result,Student Name,Studenten naam
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,payroll Payable
DocType: GSTR 3B Report,April,april
DocType: Plant Analysis,Collection Datetime,Verzameling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totale exploitatiekosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle contactpersonen.
DocType: Accounting Period,Closed Documents,Gesloten documenten
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Kaarten of aangepaste secties toevoegen op de startpagina
DocType: Patient Appointment,Referring Practitioner,Verwijzende behandelaar
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Gebruiker {0} bestaat niet
DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting
DocType: Contract,Signed On,Aangemeld
DocType: Bank Account,Party Type,partij Type
DocType: Discounted Invoice,Discounted Invoice,Korting op factuur
DocType: Payment Schedule,Payment Schedule,Betalingsschema
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen medewerker gevonden voor de gegeven veldwaarde voor de medewerker. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,Afkorting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betaling Entry bestaat al
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
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:
DocType: Serial No,Asset Status,Activumstatus
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Maak studentenbatch aan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Er zijn geen vacatures onder personeelsplan {0}
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
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 Beschikbaar-voor-gebruik Datum
,Sales Funnel,Verkoop Trechter
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kar
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
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemist
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Totaal geschat budget
,Qty to Transfer,Aantal te verplaatsen
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Maandelijks geaccumuleerd
DocType: Attendance Request,On Duty,In functie
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 Valuta Koers record niet gemaakt voor {1} naar {2}.
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}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Belasting Template is verplicht.
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 invoer {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laatste uitgave
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Bank Account,Mask,Masker
DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
DocType: Products Settings,Products Settings,producten Instellingen
,Item Price Stock,Artikel Prijs Voorraad
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken.
DocType: Lab Prescription,Test Created,Test gemaakt
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken
DocType: Account,Temporary,Tijdelijk
DocType: Material Request Plan Item,Customer Provided,Klant verstrekt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO-nummer klant
DocType: Amazon MWS Settings,Market Place Account Group,Accountgroep marktplaats
DocType: Program,Courses,cursussen
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,secretaresse
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie"
DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
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?
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Stel alsjeblieft bedrijf in
DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
DocType: Pricing Rule,Buying,Inkoop
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Ziekten &amp; Meststoffen
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
DocType: Inpatient Record,AB Negative,AB Negatief
DocType: POS Profile,Apply Discount On,Breng Korting op
DocType: Member,Membership Type,soort lidmaatschap
,Reqd By Date,Benodigd op datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Crediteuren
DocType: Assessment Plan,Assessment Name,assessment Naam
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC weergeven in Afdrukken
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
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> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
DocType: Employee Onboarding,Job Offer,Vacature
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverancier Offerte
apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioriteit uitgeven.
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
DocType: Contract,Unsigned,ongetekend
DocType: Selling Settings,Each Transaction,Elke transactie
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,De tijd vóór het einde van de dienst wanneer het uitchecken wordt beschouwd als vroeg (in minuten).
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,Prestatie
DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klant is verplicht
DocType: Lab Test,Result Date,Resultaatdatum
DocType: Purchase Order,To Receive,Ontvangen
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
DocType: Item Tax Template,Tax Rates,BELASTINGTARIEVEN
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Activa-eigenaar
DocType: Item,Website Content,Website inhoud
DocType: Bank Account,Integration ID,Integratie ID
DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaardij
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","in Minuten 
 Bijgewerkt via 'Time Log'"
DocType: Customer,From Lead,Van Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Selecteer boekjaar ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
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: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Company,HRA Settings,HRA-instellingen
DocType: Homepage,Hero Section,Heldensectie
DocType: Employee Transfer,Transfer Date,Datum van overdracht
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
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."
DocType: Certification Application,Certification Status,Certificeringsstatus
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marktplaats
DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
DocType: Subscriber,Subscriber Name,Naam abonnee
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Toegepast gegevenstype
DocType: BOM Update Tool,Replace,Vervang
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen producten gevonden.
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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Request for Quotation Item,Project Name,Naam van het project
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel het klantadres in
DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
DocType: Bank,Plaid Access Token,Plaid-toegangstoken
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: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
DocType: Course Topic,Course Topic,Cursus onderwerp
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Er bestaat al een POS-sluitingsbon voor {0} tussen datum {1} en {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen
DocType: Work Order,Required Items,Vereiste items
DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
apps/erpnext/erpnext/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;
apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
DocType: Disease,Treatment Task,Behandelingstaak
DocType: Payment Order Reference,Bank Account Details,Bankgegevens
DocType: Purchase Order Item,Blanket Order,Dekenvolgorde
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter zijn dan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belastingvorderingen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Productieorder is {0}
DocType: BOM Item,BOM No,Stuklijst nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
DocType: BOM Update Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,elektronische apparatuur
DocType: Asset,Maintenance Required,Onderhoud vereist
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
DocType: Work Order,Operation Cost,Operatie Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
DocType: Payment Entry,Payment Ordered,Betaling besteld
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
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 twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Levenscyclus
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Type betaaldocument
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
DocType: Designation Skill,Skill,bekwaamheid
DocType: Subscription,Taxes,Belastingen
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
DocType: QuickBooks Migrator,Default Cost Center,Standaard Kostenplaats
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Wissel filters
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,budget Accounts
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
DocType: Bank Statement Transaction Entry,New Transactions,Nieuwe transacties
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable
DocType: Shift Type,Working Hours Threshold for Half Day,Werkuren drempel voor halve dag
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}
DocType: Job Card,Material Transferred,Materiaal overgedragen
DocType: Employee Advance,Due Advance Amount,Voorschotbedrag
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
DocType: Support Search Source,Source Type,Bron Type
DocType: Course Content,Course Content,Cursusinhoud
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Klanten en leveranciers
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
DocType: Inpatient Occupancy,Invoiced,gefactureerd
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-producten
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
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 in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
DocType: Employee Checkin,Shift Actual End,Verschuiving feitelijk einde
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
,Sales Order Trends,Verkooporder Trends
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 niet leeg zijn of de waarde is kleiner dan 1.
DocType: Employee,Held On,Heeft plaatsgevonden op
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Productie Item
,Employee Information,Werknemer Informatie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0}
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
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: Quality Inspection,Incoming,Inkomend
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Belastbare leveringen (nul)
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseerd op
DocType: Contract,Party User,Partijgebruiker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
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}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
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 dienst gedurende welke de werknemer incheckt voor aanwezigheid.
DocType: Agriculture Task,End Day,Einde dag
DocType: Batch,Batch ID,Partij ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Opmerking : {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,Actie als kwaliteitsinspectie niet is ingediend
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Op voorraad Aantal
,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
DocType: Tally Migration,ERPNext Company,ERPNext Bedrijf
DocType: Shopify Settings,Webhooks,webhooks
DocType: Bank Account,Party,Partij
DocType: Healthcare Settings,Patient Name,Patient naam
DocType: Variant Field,Variant Field,Variantveld
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Doellocatie
DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Employee,Health Insurance Provider,Zorgverzekeraar
DocType: Service Level,Holiday List (ignored during SLA calculation),Vakantielijst (genegeerd tijdens SLA-berekening)
DocType: Products Settings,Show Availability Status,Show Availability Status
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Besteld
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
DocType: Employee Grade,Employee Grade,Werknemersrang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: GSTR 3B Report,June,juni-
DocType: Share Balance,From No,Van Nee
DocType: Shift Type,Early Exit Grace Period,Grace Exit-periode
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
DocType: Customer,Customer Primary Address,Primair adres van klant
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Oproep verbonden
apps/erpnext/erpnext/config/crm.py,Newsletters,Nieuwsbrieven
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentienummer.
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Leaderboard voor energiepunten
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren
DocType: Certification Application,Certification Application,Certificeringstoepassing
DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Verklaar verklaren
DocType: Share Balance,Is Company,Is Bedrijf
DocType: Pricing Rule,Same Item,Zelfde item
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Actie Resolutie
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/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
DocType: Department,Leave Block List,Verlof bloklijst
DocType: Purchase Invoice,Tax ID,BTW-nummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
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 voertuignummer is niet vereist als de vervoerswijze op de weg is
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Goedkeuren
DocType: Loyalty Program,Customer Territory,Klantengebied
DocType: Email Digest,Sales Orders to Deliver,Verkooporders om te bezorgen
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"
DocType: Maintenance Team Member,Team Member,Teamlid
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Facturen zonder plaats van levering
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Geen resultaat om in te dienen
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
DocType: Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
,Project Quantity,project Hoeveelheid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;"
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: Opportunity,To Discuss,Te bespreken
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kwaliteitsdoel.
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tijdelijke Accounts
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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Zwart
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Shareholder,Contact List,Contactlijst
DocType: Account,Auditor,Revisor
DocType: Project,Frequency To Collect Progress,Frequentie om vorderingen te verzamelen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Kom meer te weten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} is niet toegevoegd aan de tabel
DocType: Payment Entry,Party Bank Account,Partij bankrekening
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
DocType: Purchase Invoice,Return,Terugkeer
DocType: Accounting Dimension,Disable,Uitschakelen
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 te doen
DocType: Task,Pending Review,In afwachting van Beoordeling
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."
DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen van toepassing
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
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 partij {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Controles vereist
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Afwezig
DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kan bedrijf niet instellen
DocType: Asset Repair,Asset Repair,Asset reparatie
DocType: Warehouse,Warehouse Type,Magazijn type
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}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot beheer
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Gewassen en land
DocType: Shift Type,Enable Exit Grace Period,Schakel Verlaten respijtperiode in
DocType: Cheque Print Template,Regular,regelmatig
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: Purchase Order Item,Last Purchase Rate,Laatste inkooptarief
DocType: GSTR 3B Report,August,augustus
DocType: Account,Asset,aanwinst
DocType: Quality Goal,Revised On,Herzien op
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 het varianten heeft.
DocType: Healthcare Practitioner,Mobile,mobiel
DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Cashier Closing,Custody,Hechtenis
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
DocType: Project,Customer Details,Klant Details
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
DocType: Payment Entry,Paid Amount,Betaald Bedrag
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
DocType: Employee Skill Map,Trainings,trainingen
,Work Order Stock Report,Werkorder Voorraadverslag
DocType: Purchase Receipt,Auto Repeat Detail,Detail van automatische herhaling
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Als supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
DocType: Leave Control Panel,Department (optional),Afdeling (optioneel)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
DocType: Customer Feedback,Quality Management,Quality Management
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
DocType: Agriculture Task,Previous Business Day,Vorige werkdag
DocType: Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
DocType: Employee,Health Insurance No,Ziektekostenverzekering Nee
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrijstellingsbewijs
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
DocType: Quality Procedure,Processes,Processen
DocType: Shift Type,First Check-in and Last Check-out,Eerste check-in en laatste check-out
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/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totaal belastbaar bedrag
DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Taakkaart {0} gemaakt
DocType: Opening Invoice Creation Tool,Purchase,Inkopen
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans Aantal
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaarden worden toegepast op alle geselecteerde items samen.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Goals mag niet leeg zijn
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studenten inschrijven
DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
DocType: Appointment Type,Appointment Type,Afspraakstype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} voor {1}
DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostenplaatsen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Start Abonnement opnieuw
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Waarde voorstel
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Service End Date,Einddatum service
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Bank Guarantee,Receiving,Het ontvangen
DocType: Training Event Employee,Invited,Uitgenodigd
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway accounts.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Verbind uw bankrekeningen met ERPNext
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Maak een project van een sjabloon.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Activa
DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
,GST Purchase Register,GST Aankoopregister
,Cash Flow,Cashflow
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
DocType: Item Default,Default Expense Account,Standaard Kostenrekening
DocType: GST Account,CGST Account,CGST-account
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Facturen
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON downloaden
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Update kostenplaatsnummer
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Special Test Template
DocType: Account,Stock Adjustment,Voorraad aanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verificatie mislukt
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lijst met alle aandelentransacties
DocType: Supplier,Is Transporter,Is Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
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
DocType: Company,Bank Remittance Settings,Bankoverschrijvingsinstellingen
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
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
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&#39;Door de klant verstrekt artikel&#39; kan geen waarderingspercentage hebben
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Aggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
DocType: Website Attribute,Attribute,Attribuut
DocType: Staffing Plan Detail,Current Count,Huidige telling
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Gelieve te specificeren van / naar variëren
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Opening {0} Factuur aangemaakt
DocType: Serial No,Under AMC,Onder AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
DocType: Guardian,Guardian Of ,Beschermer van
DocType: Grading Scale Interval,Threshold,Drempel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Werknemers filteren op (optioneel)
DocType: BOM Update Tool,Current BOM,Huidige Stuklijst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Evenwicht (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg Serienummer toe
DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Debetnota
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
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: Work Order,Warehouses,Magazijnen
DocType: Shift Type,Last Sync of Checkin,Laatste synchronisatie van inchecken
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Voeg een nieuw adres toe
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
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: Subscription,Days Until Due,Dagen tot Due
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon).
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klant-LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
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;,De werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:
DocType: Journal Entry Account,Loan,Lening
DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
DocType: Lab Test,Report Preference,Rapportvoorkeur
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Intrinsieke waarde Op
DocType: Crop,Produce,Produceren
DocType: Hotel Settings,Default Taxes and Charges,Standaard en -heffingen
DocType: Account,Receivable,Vordering
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
DocType: Production Plan,Select Items to Manufacture,Selecteer Items voor fabricage
DocType: Delivery Stop,Delivery Stop,Levering Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Material Request Plan Item,Material Issue,Materiaal uitgifte
DocType: Employee Education,Qualification,Kwalificatie
DocType: Item Price,Item Price,Artikelprijs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Zeep & Wasmiddel
DocType: BOM,Show Items,Show items
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/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
DocType: Subscription Plan,Billing Interval,Factuurinterval
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Besteld
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Hervat
DocType: Salary Detail,Component,bestanddeel
DocType: Video,YouTube,YouTube
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
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
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.
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academic Term verplicht in het programma-inschrijvingsinstrument."
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, nihil en niet-GST inkomende leveringen"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Verwijder het vinkje bij alle
DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
DocType: Asset,Booked Fixed Asset,Geboekte vaste activa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Accounts maken ...
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Loan,Disbursement Date,uitbetaling Date
DocType: Service Level Agreement,Agreement Details,Overeenkomst details
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.,De startdatum van de overeenkomst kan niet groter zijn dan of gelijk zijn aan de einddatum.
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM&#39;s
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Afgerond
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medisch dossier
DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet worden ingediend
DocType: POS Profile,Item Groups,Item Groepen
DocType: Company,Standard Working Hours,Standaard werktijden
DocType: Sales Order Item,For Production,Voor Productie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
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: Payment Schedule,Invoice Portion,Factuurgedeelte
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
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 meester van de zorgverlener
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort Aantal
DocType: Purchase Invoice,Input Service Distributor,Input Service Distributeur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
DocType: Exotel Settings,API Token,API-token
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Additional Salary,Salary Slip,Salarisstrook
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen.
DocType: Lead,Lost Quotation,verloren Offerte
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentenbatches
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tot Datum' is vereist
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal: Aantal beschikbaar in het magazijn.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
DocType: Salary Slip,Payment Days,Betaling Dagen
DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
DocType: Patient,Dormant,Slapend
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen
DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime
DocType: Tax Rule,Billing Zipcode,Facturatie postcode
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
DocType: Crop,Row Spacing UOM,Rijafstand UOM
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
DocType: Service Day,Workday,Werkdag
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste een van de toepasselijke modules moet worden geselecteerd
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van kwaliteitsprocedures.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Cash Flow Mapping Accounts,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Sales Invoice,Is Discounted,Wordt verdisconteerd
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Actie als de geaccumuleerde maandelijkse begroting de werkelijke waarde overschrijdt
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp&gt; 38,5 ° C of bijgehouden temperatuur&gt; 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
DocType: Plaid Settings,Link a new bank account,Koppel een nieuwe bankrekening
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is een ongeldige aanwezigheidsstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
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","Omdat de geprojecteerde hoeveelheid grondstoffen meer is dan de vereiste hoeveelheid, is het niet nodig om een materiaalaanvraag te maken. Als u toch een materiaalaanvraag wilt doen, schakelt u het selectievakje <b>Bestaande geprojecteerde hoeveelheid negeren in</b>"
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Warenhuizen
,Item Delivery Date,Item Leveringsdatum
DocType: Selling Settings,Sales Update Frequency,Frequentie van verkoopupdates
DocType: Production Plan,Material Requested,Gevraagde materiaal
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
DocType: Patient Service Unit,Patinet Service Unit,Patinet service-eenheid
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer tekstbestand
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
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/shopping_cart/cart.py,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
DocType: Account,Chargeable,Aan te rekenen
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Contract,Fulfilment Details,Fulfillment-gegevens
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
DocType: Employee Onboarding,Activities,Activiteiten
DocType: Expense Claim Detail,Expense Date,Kosten Datum
DocType: Item,No of Months,No of Months
DocType: Item,Max Discount (%),Max Korting (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload een verklaring
DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laatste Orderbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
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 is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
DocType: Task,Is Milestone,Is Milestone
DocType: Certification Application,Yet to appear,Toch om te verschijnen
DocType: Delivery Stop,Email Sent To,Email verzonden naar
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: Job Card Item,Job Card Item,Opdrachtkaartitem
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Samenvoegen met een bestaand account
DocType: Budget,Warn,Waarschuwen
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: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
DocType: Subscription Plan,Payment Plan,Betaalplan
DocType: Bank Transaction,Series,Reeksen
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/config/accounting.py,Subscription Management,Abonnementbeheer
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Naar pincode
DocType: Soil Texture,Ternary Plot,Ternary Plot
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: Item Group,Item Classification,Item Classificatie
apps/erpnext/erpnext/templates/pages/home.html,Publications,publicaties
DocType: Driver,License Number,Licentienummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
DocType: Stock Entry,Stock Entry Type,Type voorraadinvoer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Invoice Patient Registration
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Grootboek
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Naar fiscaal jaar
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Bekijk Leads
DocType: Program Enrollment Tool,New Program,nieuw programma
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Maak meerdere
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
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: Salary Detail,Salary Detail,salaris Detail
DocType: Email Digest,New Purchase Invoice,Nieuwe inkoopfactuur
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} gebruikers toegevoegd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder dan bedrag
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 een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd
DocType: Appointment Type,Physician,Arts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,overleg
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gereed goed
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: Sales Invoice,Commission,commissie
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: Certification Application,Name of Applicant,Naam aanvrager
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet voor de productie.
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
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.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
DocType: Healthcare Practitioner,Charges,kosten
DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
DocType: Salary Detail,Default Amount,Standaard Bedrag
DocType: Lab Test Template,Descriptive,Beschrijvend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Samenvatting van deze maand
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
DocType: Quality Goal,Revision,Herziening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gezondheidszorg
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
DocType: GST HSN Code,Regional,Regionaal
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM-categorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adres dat wordt gebruikt om belastingcategorie in transacties te bepalen.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Plaats bestelling
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Factuur maken
DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
DocType: POS Closing Voucher,Expense Details,Kosten Details
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-profit (bèta)
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
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Bedrag mag niet minder dan nul zijn.
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magazijn is verplicht
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kan website niet maken
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inschrijving
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
DocType: Program,Program Abbreviation,programma Afkorting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groeperen op tegoedbon (geconsolideerd)
DocType: HR Settings,Encrypt Salary Slips in Emails,Versleutel loonstroken in e-mails
DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Warranty Claim,Resolved By,Opgelost door
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Scheiding plannen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
DocType: Homepage Section Card,Homepage Section Card,Homepage Sectiekaart
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak een offerte voor de klant
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
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
DocType: Travel Itinerary,Check-in Date,Check-in datum
DocType: Sample Collection,Collected By,Verzameld door
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,assessment Resultaat
DocType: Hotel Room Package,Hotel Room Package,Hotelkamerarrangement
DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur
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
DocType: Bank Account,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
DocType: Course Activity,Video,Video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Prijslijst kopen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuleer abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
DocType: Payment Entry,Receive,Ontvangen
DocType: Employee Benefit Application Detail,Earning Component,Component verdienen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Items en UOM&#39;s verwerken
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Stel het btw-nummer of de fiscale code in op de% s van het bedrijf
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citaten:
DocType: Contract,Partially Fulfilled,Gedeeltelijk vervuld
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
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; niet toegestaan in naamgevingsreeks"
DocType: Purchase Invoice Item,Is nil rated or exempted,Is nul beoordeeld of vrijgesteld
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Periode Gevolg
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van &#39;Medewerkers Checkin&#39; voor werknemers die zijn toegewezen aan deze dienst.
DocType: Asset,Disposal Date,verwijdering Date
DocType: Service Level,Response and Resoution Time,Reactie- en resoutietijd
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
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 nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Voer de benaming in
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artikelen voor grondstofverzoek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-account
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,training Terugkoppeling
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf-datum kan niet groter zijn dan Tot-datum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Inkomende leveringen niet GST
DocType: Employee Group Table,Employee Group Table,Werknemersgroepstabel
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Sectie voettekst
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Toevoegen / bewerken Prijzen
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
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template
DocType: Salary Component,Is Flexible Benefit,Is flexibel voordeel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kostenplaatsenschema
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Het aantal dagen na de factuurdatum is verstreken voordat het abonnements- of markeringsabonnement als onbetaald werd geannuleerd
DocType: Clinical Procedure Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
DocType: Delivery Stop,Dispatch Information,Verzendinformatie
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 een ingediend document
DocType: Blanket Order,Manufacturing,Productie
,Ordered Items To Be Delivered,Bestelde artikelen te leveren
DocType: Account,Income,Inkomsten
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing
DocType: Supplier Scorecard Scoring Criteria,Score,partituur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
DocType: Asset Maintenance Log,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
DocType: Program,Is Featured,Is uitgelicht
DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
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} te {5} om deze transactie te voltooien.
DocType: Fee Schedule,Student Category,student Categorie
DocType: Announcement,Student,Student
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nieuwe {0} prijsregels worden gemaakt
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Ga naar kamers
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: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vul bericht in alvorens te verzenden
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Bedrijf oprichten
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 in 3.1 (a) hierboven vermelde leveringen, details van de interstatelijke leveringen aan niet-geregistreerde personen, samenstelling belastingplichtigen en UIN-houders"
DocType: Education Settings,Enable LMS,Schakel LMS in
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
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 het opnieuw te bouwen of bij te werken
DocType: Service Level Agreement,Response and Resolution Time,Reactietijd en oplossingstijd
DocType: Asset,Custodian,Bewaarder
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale Profile
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/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Inkomende leveringen kunnen worden verlegd (anders dan 1 en 2 hierboven)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Bedrag bestelling (bedrijfsvaluta)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importeer rekeningschema uit een csv-bestand
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op logtype bij het inchecken van werknemers
DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,GST Itemised Sales Register,GST Itemized Sales Register
DocType: Staffing Plan,Staffing Plan Details,Personeelsplan details
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Employee Health Insurance,Employee Health Insurance,Ziektekostenverzekering voor werknemers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De volwassen puls is overal tussen 50 en 80 slaats per minuut.
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant gebaseerd op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Loyaliteitsprogramma Tier
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Reden voor inhouding:
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 is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anoniem
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Asset,Assets,Middelen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} bestaat niet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking
DocType: Purchase Invoice,GST Category,GST-categorie
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgetten
DocType: Invoice Discounting,Disbursed,uitbetaald
DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
DocType: Clinical Procedure,Service Unit,Service-eenheid
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Leverancier met succes instellen
DocType: Leave Encashment,Leave Encashment,Laat Inning
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doet het?
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: Crop,Byproducts,bijproducten
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle studentenadministratie
,Average Commission Rate,Gemiddelde Commissie Rate
DocType: Share Balance,No of Shares,Aantal aandelen
DocType: Taxable Salary Slab,To Amount,Tot bedrag
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Selecteer Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: School House,House Name,Huis naam
DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student
DocType: Opportunity,Sales Stage,Verkoopfase
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Post adres van de klant
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
DocType: Company,HRA Component,HRA-component
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,elektrisch
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 als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
DocType: Employee Checkin,Location / Device ID,Locatie / apparaat-ID
DocType: Grant Application,Requested Amount,Gevraagde bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
DocType: Vehicle,Vehicle Value,Voertuig waarde
DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
DocType: Bank,Data Import Configuration,Gegevens importeren configuratie
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Asset,Naming Series,Benoemen Series
DocType: Vital Signs,Coated,bedekt
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
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Stel {0} in voor adres {1}
DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Creëer kwaliteitsinspectie voor artikel {0}
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
DocType: Certified Consultant,Certification Validity,Geldigheid van certificering
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
DocType: Support Settings,Service Level Agreements,Service Level Agreements
DocType: Shopping Cart Settings,Display Settings,Toon Instellingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraad Activa
DocType: Restaurant,Active Menu,Actief menu
DocType: Accounting Dimension Detail,Default Dimension,Standaard dimensie
DocType: Target Detail,Target Qty,Doel Aantal
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Tegen lening: {0}
DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen
DocType: Student Attendance,Present,Presenteer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
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 salarisstrook die per e-mail naar de werknemer wordt verzonden, is beveiligd met een wachtwoord, het wachtwoord wordt gegenereerd op basis van het wachtwoordbeleid."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
DocType: Chapter,Chapter Head,Hoofdstuk hoofd
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Zoeken naar een betaling
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Project activiteit / taak.
DocType: Vital Signs,Very Coated,Zeer gecoat
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Alleen belastingimpact (kan niet worden geclaimd maar maakt deel uit van belastbaar inkomen)
DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Gebruik Google Maps Direction API om de route te optimaliseren
DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Volgens regels 42 en 43 van CGST-regels
DocType: Purchase Invoice Item,Include Exploded Items,Exploded Items opnemen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Korting moet minder dan 100 zijn
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 zijn aan Eindtijd \ voor {0}.
DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselende invoer als IN en UIT tijdens dezelfde dienst
DocType: Shopify Settings,Shared secret,Gedeeld geheim
DocType: Amazon MWS Settings,Synch Taxes and Charges,Belastingen en kosten samenvoegen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van het fiscale jaar moet een jaar eerder zijn dan de einddatum van het fiscale jaar
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Course Enrollment,Program Enrollment,programma Inschrijving
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Naam wijzigen niet toegestaan
DocType: Share Transfer,To Folio No,Naar Folio Nee
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Belastingcategorie voor dwingende belastingtarieven.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel {0} in
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
DocType: Employee,Health Details,Gezondheid Details
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
DocType: Soil Texture,Sandy Clay,Zanderige klei
DocType: Grant Application,Assessment  Manager,Assessment Manager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Toewijzen Betaling Bedrag
DocType: Subscription Plan,Subscription Plan,Abonnement
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Levering Soort document
DocType: Sales Order,Partly Delivered,Deels geleverd
DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
DocType: Email Digest,Receivables,Debiteuren
DocType: Lead Source,Lead Source,Lead Bron
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
DocType: Quality Inspection Reading,Reading 5,Meting 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar relatie Account is {3}"
DocType: Bank Statement Settings Item,Bank Header,Bankkop
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Bekijk Lab Tests
DocType: Hub Users,Hub Users,Hub-gebruikers
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
DocType: Shift Type,Auto Attendance Settings,Instellingen voor automatische aanwezigheid
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vergrijzing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
,Sales Analytics,Verkoop analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Beschikbaar {0}
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Feedback sjabloon parameter
apps/erpnext/erpnext/config/settings.py,Setting up Email,Het opzetten van e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Bekijk alle openstaande tickets
DocType: Brand,Brand Defaults,Standaardwaarden van het merk
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom
DocType: Pricing Rule,Product,Artikel
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Voor hoeveel uitgegeven = 1 loyaliteitspunt
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Klantenservice
DocType: BOM,Thumbnail,Miniatuur
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Geen contacten met e-mail-ID&#39;s gevonden.
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
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}
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: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
DocType: Fees,Student Details,Student Details
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 reserve UOM is &quot;Nos&quot;.
DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad
DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment
DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount
DocType: Loan,Repayment Period in Months,Terugbetaling Periode in maanden
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fout: geen geldig id?
DocType: Naming Series,Update Series Number,Serienummer bijwerken
DocType: Account,Equity,Vermogen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening opgave"
DocType: Job Offer,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hoeveelheid die per UOM moet worden gekocht of verkocht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingenieur
DocType: Promotional Scheme Price Discount,Max Amount,Max. Hoeveelheid
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
DocType: Pricing Rule,Min Amt,Min. Amt
DocType: Item,Is Customer Provided Item,Is door de klant verstrekt artikel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Zoeken Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: GST Account,SGST Account,SGST-account
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ga naar Items
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Werkelijk
DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
DocType: Call Log,Call Log,Oproeplogboek
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet voor taken.
DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huizenhuur betaalde dagen overlappend met {0}
DocType: GSTR 3B Report,October,oktober
DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries
DocType: Quotation Item,Against Docname,Tegen Docname
DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde reden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Bekijk nu
DocType: BOM,Raw Material Cost,Grondstofprijzen
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
DocType: Item Reorder,Re-Order Level,Re-order Niveau
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Volledige belasting aftrekken op geselecteerde loondatum
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / verzending titel
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-diagram
DocType: Crop Cycle,Cycle Type,Type cyclus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchroniseer dit account
DocType: Training Event,Employee Emails,Medewerkers e-mails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Reeks bijgewerkt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
DocType: Employee Tax Exemption Declaration,Other Incomes,Overige inkomsten
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},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
DocType: Projects Settings,Ignore User Time Overlap,Negeer User Time Overlap
DocType: Accounting Period,Accounting Period,Financiele periode
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Ontruiming Geactualiseerd
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: Stock Settings,Batch Identification,Batchidentificatie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Work Order,Planned End Date,Geplande Einddatum
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met de lijst met contacten gekoppeld aan Shareholder
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers
DocType: Item,"Sales, Purchase, Accounting Defaults","Verkoop, Aankoop, Accountingstandaards"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Detail boekhoudingsdimensie
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informatie.
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.py,Available for use date is required,Beschikbaar voor gebruik datum is vereist
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Factuurbedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Aanwezigheid
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock items
DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Sales Partner Commission Summary,Verkooppartner Commissie Samenvatting
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
DocType: Patient Encounter,Review Details,Details herzien
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: Dosage Form,Dosage Form,Doseringsformulier
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel het campagneschema in de campagne {0} in
apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totaal factuurbedrag
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
DocType: Membership,Member Since,Lid sinds
DocType: Purchase Invoice,Advance Payments,Advance Payments
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tijdlogboeken zijn vereist voor opdrachtkaart {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Selecteer een zorgservice
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
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},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
DocType: Pricing Rule,Product Discount Scheme,Kortingsregeling voor producten
DocType: Restaurant Reservation,Waitlisted,wachtlijst
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
DocType: Shipping Rule,Fixed,vast
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Tally Migration,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Gebaseerd op prijslijst
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
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 op basis van verkoopfactuur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale pogingen voor deze quiz bereikt!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fee Creation In afwachting
DocType: Project Template Task,Duration (Days),Duur (dagen)
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Details instellen
apps/erpnext/erpnext/templates/pages/home.html,By {0},Door {0}
DocType: Travel Itinerary,Travel From,Reizen vanaf
DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
DocType: Purchase Invoice,07-Others,07-Anderen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Lab Test,Test Group,Testgroep
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","Bedrag voor een enkele transactie overschrijdt het maximaal toegestane bedrag, maak een afzonderlijke betalingsopdracht door de transacties te splitsen"
DocType: Service Level Agreement,Entity,Entiteit
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
DocType: Company,Company Logo,Bedrijfslogo
DocType: QuickBooks Migrator,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
DocType: Shopping Cart Settings,Show Price,Toon prijs
DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Vul bovenliggende kostenplaats in
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,afschrijvingen Date
,Work Orders in Progress,Werkorders in uitvoering
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervallen (in dagen)
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Student Attendance Tool,Batch,Partij
DocType: Support Search Source,Query Route String,Zoekopdracht route String
DocType: Tally Migration,Day Book Data,Dagboekgegevens
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Update rate vanaf de laatste aankoop
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Selecteer het bedrijf
DocType: Employee Checkin,Skip Auto Attendance,Auto-aanwezigheid overslaan
DocType: BOM,Job Card,Werk kaart
DocType: Room,Seating Capacity,zitplaatsen
DocType: Issue,ISS-,ISS
DocType: Item,Is Non GST,Is niet GST
DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen
apps/erpnext/erpnext/config/accounting.py,Profitability,winstgevendheid
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
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
DocType: GST Settings,GST Summary,GST Samenvatting
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt
DocType: Assessment Result,Total Score,Totale score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
DocType: Journal Entry,Debit Note,Debetnota
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Niet Verlopen
DocType: Student Log,Achievement,Prestatie
DocType: Asset,Insurer,Verzekeraar
DocType: Batch,Source Document Type,Bron Document Type
DocType: Batch,Source Document Type,Bron Document Type
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Volgende cursusroosters zijn gemaakt
DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Travel Request Costing,Sponsored Amount,Gesponsorde bedrag
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoper
DocType: Hotel Room Package,Amenities,voorzieningen
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatisch betalingsvoorwaarden ophalen
DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
,Appointment Analytics,Benoemingsanalyse
DocType: Lead,Blog Subscriber,Blog Abonnee
DocType: Guardian,Alternate Number,Alternate Number
DocType: Assessment Plan Criteria,Maximum Score,maximum Score
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Groepsrolnummer
DocType: Quality Goal,Revision and Revised On,Herziening en herzien op
DocType: Batch,Manufacturing Date,Fabricage datum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fee Creation mislukt
DocType: Opening Invoice Creation Tool,Create Missing Party,Ontbrekende partij maken
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale budget
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om overontvangst / aflevering toe te staan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij."
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: Subscription Settings,Prorate,pro-rata
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Sjablooncode wijzigen
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 Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count
DocType: Bank Statement Transaction Entry,Bank Statement,Bankafschrift
DocType: Employee Benefit Claim,Max Amount Eligible,Max bedrag komt in aanmerking
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Als er geen tijdslot is toegewezen, wordt de communicatie door deze groep afgehandeld"
DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
DocType: Opportunity Item,Basic Rate,Basis Tarief
DocType: GL Entry,Credit Amount,Credit Bedrag
,Electronic Invoice Register,Elektronisch factuurregister
DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Instellen als Verloren
DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dagen dat de abonnee de facturen moet betalen die door dit abonnement worden gegenereerd
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betaling Ontvangst Opmerking
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 tegen deze klant. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Materiaalaanvraag maken
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}","Begin- en einddatums niet in een geldige loonperiode, kunnen {0} niet berekenen"
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 bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
,Course wise Assessment Report,Cursusverstandig beoordelingsrapport
DocType: Customer Feedback Template,Customer Feedback Template,Klantfeedbacksjabloon
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bezet ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Belasting Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
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: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Klanten in de wachtrij
DocType: Driver,Issuing Date,Afgifte datum
DocType: Procedure Prescription,Appointment Booked,Afspraak geboekt
DocType: Student,Nationality,Nationaliteit
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configureren
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
,Items To Be Requested,Aan te vragen artikelen
DocType: Company,Allow Account Creation Against Child Company,Account aanmaken tegen kinderbedrijf toestaan
DocType: Company,Company Info,Bedrijfsinformatie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Toepassing van kapitaal (Activa)
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: Payment Request,Payment Request Type,Type betalingsverzoek
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Additional Salary,Employee Name,Werknemer Naam
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} gemaakte banktransactie (s) en {1} fouten
DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
DocType: Quiz,Max Attempts,Max pogingen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
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: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
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}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
DocType: Employee Benefit Application,Employee Benefits,Employee Benefits
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer ID
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Work Order,Manufactured Qty,Geproduceerd Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},De shares bestaan niet met de {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Selecteer Verschilaccount
DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Naar GSTIN
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Factureren aan Klanten
DocType: Healthcare Settings,Invoice Appointments Automatically,Factuurafspraken automatisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
DocType: Company,Basic Component,Basiscomponent
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 Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
DocType: Patient Service Unit,Medical Administrator,Medisch beheerder
DocType: Assessment Plan,Schedule,Plan
DocType: Account,Parent Account,Bovenliggende rekening
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,beschikbaar
DocType: Quality Inspection Reading,Reading 3,Meting 3
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Content Activity,Last Activity ,Laatste Activiteit
DocType: Student Applicant,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Guardian,Guardian,Voogd
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: Salary Detail,Tax on additional salary,Belasting op extra salaris
DocType: Item Alternative,Item Alternative,Artikelalternatief
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Te gebruiken wanbetalingsrekeningen indien niet ingesteld in de zorgverlener om de afspraakkosten te boeken.
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: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
DocType: Academic Term,Education,Onderwijs
DocType: Payroll Entry,Salary Slips Created,Salarislippen aangemaakt
DocType: Inpatient Record,Expected Discharge,Verwachte kwijting
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,gemodificeerde
DocType: Travel Request,Identification Document Number,identificatie document nummer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
DocType: Asset Repair,Repair Status,Reparatiestatus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
,Subcontracted Item To Be Received,Uitbesteed item ontvangen
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Voeg verkooppartners toe
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Journaalposten.
DocType: Travel Request,Travel Request,Reisverzoek
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systeem haalt alle gegevens op als de limietwaarde nul is.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Selecteer eerst Werknemer Record.
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: POS Profile,Account for Change Amount,Account for Change Bedrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
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}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Cursuscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vul Kostenrekening in
DocType: Quality Action Resolution,Problem,Probleem
DocType: Account,Stock,Voorraad
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}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Werkorder maken voor onderdelen van subassemblages
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
DocType: Assessment Group,Assessment Group,assessment Group
DocType: Stock Entry,Per Transferred,Per overgedragen
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
DocType: Sales Invoice,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedure Naam
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Amazon MWS Settings,Seller ID,Verkoper-ID
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
DocType: Lab Test,Prescription,Voorschrift
DocType: Company,Default Deferred Revenue Account,Standaard uitgestelde inkomstenrekening
DocType: Project,Second Email,Tweede e-mail
DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke percentage overschrijdt
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,niet beschikbaar
DocType: Pricing Rule,Min Qty,min Aantal
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Sjabloon uitschakelen
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
DocType: Project Template Task,Begin On (Days),Begin op (dagen)
DocType: Quality Action,Preventive,preventieve
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen
DocType: Company,Date of Incorporation,Datum van oprichting
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laatste aankoopprijs
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
DocType: Sales Invoice,Air,Lucht
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.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
DocType: Purchase Order,Set Target Warehouse,Stel het doelmagazijn in
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: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap items
DocType: Work Order,Actual Start Date,Werkelijke Startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
apps/erpnext/erpnext/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}","Salarisstructuurtoewijzing overslaan voor de volgende werknemers, omdat er al een salarisstructuurtoewijzingsrecord tegen hen bestaat. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel de standaard betalingswijze in
DocType: Stock Entry Detail,Against Stock Entry,Tegen aandeleninvoer
DocType: Grant Application,Withdrawn,teruggetrokken
DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Component,Statistical Component,Statistische Component
DocType: Salary Component,Statistical Component,Statistische Component
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
DocType: Purchase Invoice,Without Payment of Tax,Zonder betaling van belasting
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
DocType: Options,Is Correct,Is juist
DocType: Item,Has Expiry Date,Heeft vervaldatum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer Asset
apps/erpnext/erpnext/config/support.py,Issue Type.,Soort probleem.
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Evenement naam
DocType: Healthcare Practitioner,Phone (Office),Telefoon (kantoor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan niet indienen, werknemers verlaten om aanwezigheid te markeren"
DocType: Inpatient Record,Admission,Toelating
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Opnames voor {0}
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 het inchecken van werknemers. Reset dit alleen als u zeker weet dat alle logboeken worden gesynchroniseerd vanaf alle locaties. Wijzig dit niet als u niet zeker bent.
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waarden
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten
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: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
DocType: Item Group,Item Tax,Artikel Belasting
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaal aan Leverancier
DocType: Soil Texture,Loamy Sand,Leemachtige zand
,Lost Opportunity,Kans verloren
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal de adresbelastingcategorie van
DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Accijnzen Factuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
DocType: Inpatient Record,A Positive,Een positief
DocType: Program,Program Name,Programma naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
DocType: Driver,Driving License Category,Rijbewijscategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Werkelijke aantal is verplicht
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} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} is succesvol ingediend
DocType: Loan,Loan Type,Loan Type
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredietkaart
DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen probleem opgeworpen door de klant.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
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.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Geschorst
DocType: Training Event,Attendees,Deelnemers
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
DocType: Academic Term,Term End Date,Term Einddatum
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
DocType: Article,Article,Artikel
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
DocType: Taxable Salary Slab,Percent Deduction,Procentaftrek
DocType: GL Entry,To Rename,Hernoemen
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om serienummer toe te voegen.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel de fiscale code in voor de% s van de klant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
DocType: Item Attribute,Numeric Values,Numerieke waarden
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Niet toegestaan. Schakel de procedure-sjabloon uit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies
apps/erpnext/erpnext/config/agriculture.py,Analytics,analytics
DocType: Salary Detail,Additional Amount,Extra bedrag
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
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 levering hebben op basis van serienr
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ophalen op basis van FIFO
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan niet worden bewerkt .
DocType: Item,Units of Measure,Meeteenheden
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Gehuurd in Metro City
DocType: Supplier,Default Tax Withholding Config,Standaard belastingverrekening Config
DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
DocType: Sales Invoice,Customer's Purchase Order Date,Inkooporder datum van Klant
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitaal Stock
DocType: Asset,Default Finance Book,Standaard Finance Book
DocType: Shopping Cart Settings,Show Public Attachments,Publieke bijlagen tonen
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Bewerk publicatie details
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
DocType: Leave Type,Is Compensatory,Is compenserend
DocType: Restaurant Reservation,Reservation Time,Reservatietijd
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
DocType: Company,Existing Company,bestaande Company
DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
DocType: Item Tax Template Detail,Item Tax Template Detail,Detail BTW-sjabloon
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 &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
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 kleiner zijn dan van datum
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Niets om te veranderen
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
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Selecteer een CSV-bestand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fout in sommige rijen
DocType: Holiday List,Total Holidays,Totaal vakantie
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: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selecteer serienummer
DocType: Pricing Rule,Is Cumulative,Is cumulatief
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Ontwerper
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Delivery Trip,Delivery Details,Levering Details
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vul alle details in om het beoordelingsresultaat te genereren.
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 regel {0} in Belastingen tabel voor type {1}
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
,accounts-browser,accounts-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py,Project master.,Project stam.
DocType: Contract,Contract Terms,Contract termen
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Ga door met de configuratie
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halve Dag)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Stamgegevens verwerken
DocType: Payment Term,Credit Days,Credit Dagen
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: Exotel Settings,Exotel Settings,Exotel-instellingen
DocType: Leave Type,Is Carry Forward,Is Forward Carry
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werkuren waaronder Afwezig wordt gemarkeerd. (Nul uit te schakelen)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Dagen
DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
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/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
DocType: Course,Hero Image,Heldenafbeelding
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
DocType: Vehicle,Petrol,Benzine
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende voordelen (jaarlijks)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Stuklijst
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 dienst wanneer het inchecken als laat wordt beschouwd (in minuten).
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}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
DocType: Employee,Leave Policy,Leave Policy
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Items bijwerken
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekijk oproeplogboek
DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
DocType: Loan Application,Rate of Interest,Rentevoet
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
DocType: GL Entry,Is Opening,Opent
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Training Event,Training Program,Oefenprogramma
DocType: Account,Cash,Contant
DocType: Sales Invoice,Unpaid and Discounted,Onbetaald en met korting
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.