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brotherton-erpnext/erpnext/translations/nl.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden.
3DocType: EmployeeDivorcedGescheiden
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan ​​Item om meerdere keren in een transactie worden toegevoegd
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumentenproducten
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSelecteer Party Type eerste
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGloeien
11DocType: ItemCustomer ItemsKlant Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
13DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail Notificaties
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedVerhuurd
20DocType: About Us SettingsWebsiteWebsite
21DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringVerdichting plus sinteren
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestVan Materiaal Aanvraag
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Boom
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalWettelijk
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
32DocType: C-FormCustomerKlant
33DocType: Purchase Receipt ItemRequired ByBenodigd op
34DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
35DocType: DepartmentDepartmentAfdeling
36DocType: Purchase Order% Billed% Gefactureerd
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
43DocType: Leave TypeLeave Type NameVerlof Type Naam
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullyReeks succesvol bijgewerkt
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingHechten
46DocType: Pricing RuleApply Ontoepassing op
47DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
48Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
49DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Wilt u echt deze productieorder on-stoppen:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNieuwe Verlofaanvraag
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
57DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsToon Varianten
59DocType: Sales Invoice ItemQuantityHoeveelheid
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Leningen (Passiva)
61DocType: Employee EducationYear of PassingVoorbije Jaar
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderKan alleen tegen betaling nog niet gefactureerde verkooporder maken
63DocType: DesignationDesignationBenaming
64DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMaak nieuwe POS Profiel
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareGezondheidszorg
68DocType: Purchase InvoiceMonthlyMaandelijks
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFactuur
70DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mailadres
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseDefensie
73DocType: CompanyAbbrAfk
74DocType: Appraisal GoalScore (0-5)Score (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Rij # {0}:
77DocType: Delivery NoteVehicle NoVoertuig nr.
78sites/assets/js/erpnext.min.js +55Please select Price ListSelecteer Prijslijst
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingHoutbewerking
80DocType: Production Order OperationWork In ProgressOnderhanden Werk
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D printing
82DocType: EmployeeHoliday ListHoliday Lijst
83DocType: Time LogTime LogTijd Log
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
85DocType: Cost CenterStock UserAandeel Gebruiker
86DocType: CompanyPhone NoTelefoonnummer
87DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Nieuwe {0}: # {1}
89Sales Partners CommissionVerkoop Partners Commissie
90apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
91apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan ​​met dit attribuut.
92DocType: Print SettingsClassicKlassiek
93apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
94DocType: BOMOperationsBewerkingen
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van Korting voor {0}
96DocType: BinQuantity Requested for PurchaseAantal aangevraagd voor inkoop
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
98DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Vacature voor een baan.
101DocType: Item AttributeIncrementAanwas
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAdverteren
103DocType: EmployeeMarriedGetrouwd
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
105DocType: Payment ReconciliationReconcileAfletteren
106apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKruidenierswinkel
107DocType: Quality Inspection ReadingReading 1Meting 1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMaak Bank Entry
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundspensioenfondsen
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseMagazijn is verplicht als het account type Warehouse
111DocType: SMS CenterAll Sales PersonAlle Sales Person
112DocType: LeadPerson NamePersoon Naam
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateControleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum
114DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
115DocType: AccountCreditKrediet
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsStel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
117DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
118DocType: WarehouseWarehouse DetailMagazijn Detail
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
120DocType: Tax RuleTax TypeBelasting Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You 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}
122DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief/60) * De werkelijke Operation Time
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
127DocType: Blog PostGuestGast
128DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
129DocType: LeadInterestedGeïnteresseerd
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialStuklijst
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOpening
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
133DocType: ItemCopy From Item GroupKopiëren van Item Group
134DocType: Journal EntryOpening EntryOpening Entry
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} is verplicht
136DocType: Stock EntryAdditional CostsBijkomende kosten
137apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
138DocType: LeadProduct EnquiryProduct Aanvraag
139DocType: Standard ReplyOwnereigenaar
140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstVul aub eerst bedrijf in
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstSelecteer Company eerste
142DocType: Employee EducationUnder GraduateOnder Graduate
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnDoel op
144DocType: BOMTotal CostTotale kosten
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRuimen
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activiteitenlogboek:
147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateVastgoed
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsGeneesmiddelen
151DocType: Expense Claim DetailClaim AmountClaim Bedrag
152DocType: EmployeeMrDe heer
153DocType: Custom ScriptClientKlant
154apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
155DocType: Naming SeriesPrefixVoorvoegsel
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableVerbruiksartikelen
157DocType: Upload AttendanceImport LogImporteren Log
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendVerstuur
159DocType: SMS CenterAll ContactAlle Contact
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryJaarsalaris
161DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesVoorraadkosten
163DocType: NewsletterEmail Sent?E-mail verzonden?
164DocType: Journal EntryContra EntryContra Entry
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
166DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
167DocType: Delivery NoteInstallation StatusInstallatie Status
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
169DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemArtikel {0} moet een inkoopbaar artikel zijn
171DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens en bevestig het gewijzigde bestand. Alle data en werknemer combinatie in de geselecteerde periode zal komen in de sjabloon, met bestaande presentielijsten
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
174apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
175apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInstellingen voor HR Module
176DocType: SMS CenterSMS CenterSMS Center
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRechttrekken
178DocType: BOM Replace ToolNew BOMNieuwe Eenheid
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter reeds verzonden
181DocType: LeadRequest TypeAanvraag type
182DocType: Leave ApplicationReasonReden
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingUitzenden
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUitvoering
185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Details van de uitgevoerde handelingen.
187DocType: Serial NoMaintenance StatusOnderhoud Status
188apps/erpnext/erpnext/config/stock.py +263Items and PricingArtikelen en prijzen
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From 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
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecteer de werknemer voor wie u de Beoordeling wilt maken.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostenplaats {0} behoort niet tot Bedrijf {1}
192DocType: CustomerIndividualIndividueel
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan voor onderhoud bezoeken.
194DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
196apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}This Time Log in strijd met {0} voor {1} {2}
197apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
199DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
200sites/assets/js/form.min.js +279StartStart
201DocType: UserFirst NameVoornaam
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Uw installatie is voltooid. Verversen.
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mal gieten
204DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
205DocType: Production Planning ToolSales OrdersVerkooporders
206DocType: Purchase Taxes and ChargesValuationWaardering
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultInstellen als standaard
208Purchase Order TrendsInkooporder Trends
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
210DocType: Earning TypeEarning TypeVerdienen Type
211DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
212DocType: Bank ReconciliationBank AccountBankrekening
213DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
214DocType: Selling SettingsDefault TerritoryStandaard Regio
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Televisiontelevisie
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
219DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
220DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
221DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
223DocType: Sales PartnerResellerReseller
224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Bedrijf in
225DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
226Production Orders in ProgressProductieorders in behandeling
227DocType: LeadAddress & ContactAdres & Contact
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
229DocType: Newsletter ListTotal SubscribersTotaal Abonnees
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Naam
231DocType: Production Plan ItemSO Pending QtyVO afwachting Aantal
232DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.Inkoopaanvraag
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDubbele behuizing
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
236apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearVerlaat per jaar
238apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesStel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series
239DocType: Time LogWill be updated when batched.Zal worden bijgewerkt wanneer gedoseerd.
240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
242DocType: Bulk EmailMessageBericht
243DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
244DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
245DocType: Payment ToolReference NoReferentienummer
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedVerlof Geblokkeerd
247apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
248apps/erpnext/erpnext/accounts/utils.py +339Annualjaar-
249DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
250DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
251DocType: Material Request ItemMin Order QtyMinimum Aantal
252DocType: LeadDo Not ContactNeem geen contact op
253DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Ontwikkelaar
255DocType: ItemMinimum Order QtyMinimum bestel aantal
256DocType: Pricing RuleSupplier TypeLeverancier Type
257DocType: ItemPublish in HubPubliceren in Hub
258TerretoryRegio
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledArtikel {0} is geannuleerd
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriaal Aanvraag
261DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum
262DocType: ItemPurchase DetailsInkoop Details
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStaalborstel
265DocType: EmployeeRelationRelatie
266DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bevestigde orders van klanten.
268DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
269DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderVeld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
270DocType: SMS SettingsSMS Sender NameSMS Afzender naam
271DocType: ContactIs Primary ContactIs Primaire contactpersoon
272DocType: Notification ControlNotification ControlNotificatie Beheer
273DocType: LeadSuggestionsSuggesties
274DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
275apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vul ouderaccount groep voor magazijn {0}
276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
277DocType: SupplierAddress HTMLAdres HTML
278DocType: LeadMobile No.Mobiel nummer
279DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
281DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer eerst een Charge Type
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax. 5 tekens
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageSelecteer uw taal
286DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
287DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie van tijd logs tegen productieorders. Operations mag niet worden gevolgd tegen Productieorder
288DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
289apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Beheer Sales Person Boom .
290DocType: ItemSynced With HubGesynchroniseerd met Hub
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVerkeerd Wachtwoord
292DocType: ItemVariant OfVariant van
293apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemArtikel {0} moet service-artikel zijn
294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
295DocType: DocTypeAdministratorBeheerder
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboren
297DocType: Stock UOM Replace UtilityNew Stock UOMNieuwe Voorraad Eenheid
298DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
299DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKringverwijzing Error
301DocType: CommunicationClosedGesloten
302DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
303DocType: LeadIndustryIndustrie
304DocType: EmployeeJob ProfileFunctieprofiel
305DocType: NewsletterNewsletterNieuwsbrief
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingInsnoering
308DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
309DocType: Journal EntryMulti CurrencyValuta
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedHet artikel is bijgewerkt
311DocType: Async TaskSystem ManagerSystem Manager
312DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
313DocType: Sales Invoice ItemDelivery NoteVrachtbrief
314DocType: Dropbox BackupAllow Dropbox AccessLaat Dropbox Access
315apps/erpnext/erpnext/config/learn.py +72Setting up TaxesHet opzetten van Belastingen
316apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
319DocType: WorkstationRent CostHuurkosten
320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecteer maand en jaar
321DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
322DocType: EmployeeCompany EmailBedrijf E-mail
323DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
324DocType: Shipping RuleValid for CountriesGeldig voor Landen
325DocType: Workflow StateRefreshVerversen
326DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz.
327apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
328apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotaal Bestel Beschouwd
329apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
331DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
332DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetVerkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster
333DocType: Item TaxTax RateBelastingtarief
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemSelecteer Item
335apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
337apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConverteren naar non-Group
339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedAankoopbon moet worden ingediend
340DocType: Stock UOM Replace UtilityCurrent Stock UOMHuidige voorraad eenheid
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partij van een artikel.
342DocType: C-Form Invoice DetailInvoice DateFactuurdatum
343DocType: GL EntryDebit AmountDebet Bedrag
344apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressUw e-mailadres
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentZie bijlage
347DocType: Purchase Order% Received% Ontvangen
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingWaterstraalsnijden
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Installatie al voltooid !
350Finished GoodsGereed Product
351DocType: Delivery NoteInstructionsInstructies
352DocType: Quality InspectionInspected ByGeïnspecteerd door
353DocType: Maintenance VisitMaintenance TypeOnderhoud Type
354apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
355DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
356DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
357Schedule DatePlan datum
358DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
360apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
361apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Gelieve geen accounts voor klanten en leveranciers te creëren. Ze worden rechtstreeks gemaakt op basis van de klant / leverancier meesters.
362DocType: Currency ExchangeCurrency ExchangeWisselkoersen
363DocType: Purchase Invoice ItemItem NameArtikelnaam
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBatig saldo
365DocType: EmployeeWidowedWeduwe
366DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyArtikelen die worden aangevraagd die "Niet op voorraad" zijn, rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelhoeveelheid
367DocType: WorkstationWorking HoursWerkuren
368DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
370Purchase RegisterInkoop Register
371DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
372DocType: WorkstationConsumable CostVerbruikskosten
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
374DocType: Purchase ReceiptVehicle DateVehicle Data
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalmedisch
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingReden voor het verliezen
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube kralen
378apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
379DocType: EmployeeSingleEnkele
380DocType: IssueAttachmentGehechtheid
381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan niet worden ingesteld voor groep kostenplaats
382DocType: AccountCost of Goods SoldKostprijs verkopen
383DocType: Purchase InvoiceYearlyJaarlijks
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVul kostenplaats in
385DocType: Journal Entry AccountSales OrderVerkooporder
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGem. Verkoopkoers
387DocType: Purchase OrderStart date of current order's periodStartdatum van de periode huidige order periode
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
389DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
390DocType: Delivery Note% Installed% Geïnstalleerd
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstVul aub eerst de naam van het bedrijf in
392DocType: BOMItem DesriptionArtikelomschrijving
393DocType: Purchase InvoiceSupplier NameLeverancier Naam
394DocType: AccountIs GroupIs Group
395DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
396DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingScheurende
399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon-Profit
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNiet gestart
402DocType: LeadChannel PartnerChannel Partner
403DocType: AccountOld ParentOude Parent
404DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
405DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
407DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
408DocType: SMS LogSent OnVerzonden op
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
410DocType: Sales OrderNot ApplicableNiet van toepassing
411apps/erpnext/erpnext/config/hr.py +140Holiday master.Vakantie meester .
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
413DocType: Material Request ItemRequired DateBenodigd op datum
414DocType: Delivery NoteBilling AddressFactuuradres
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Vul Artikelcode in.
416DocType: BOMCostingCosting
417DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
419DocType: EmployeeHealth ConcernsGezondheidszorgen
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidOnbetaald
421DocType: Packing SlipFrom Package No.Van Pakket No
422DocType: Item AttributeTo RangeOm Bereik
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
424DocType: Features SetupImportsImports
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijmen
426DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAfwachting van activiteiten voor vandaag
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Aanwezigheid record.
429DocType: Bank ReconciliationJournal EntriesJournaalposten
430DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
431DocType: System SettingsLoading...Laden ...
432DocType: DocFieldPasswordWachtwoord
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused Deposition Modeling
434DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
435DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
436DocType: Journal EntryAccounts PayableCrediteuren
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbonnees toevoegen
438sites/assets/js/erpnext.min.js +5" does not exists" Bestaat niet
439DocType: Pricing RuleValid UptoGeldig Tot
440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirecte Inkomsten
442apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerBoekhouder
444DocType: Payment ToolReceived Or PaidOntvangen of betaald
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanySelecteer Company
446DocType: Stock EntryDifference AccountVerschillenrekening
447apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten.
448apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
449DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsCosmetica
451DocType: DocFieldTypeType
452apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
453DocType: CommunicationSubjectOnderwerp
454DocType: Shipping RuleNet WeightNetto Gewicht
455DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
456Serial No Warranty ExpirySerienummer Garantie Afloop
457apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Wilt u echt deze Materiaal Aanvraag STOPPEN?
458DocType: Sales OrderTo DeliverBezorgen
459DocType: Purchase Invoice ItemItemArtikel
460DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
461DocType: AccountProfit and LossWinst en Verlies
462apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingManaging Subcontracting
463apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNieuwe Eenheid mag NIET van het type Geheel getal zijn
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMeubilair en Inrichting
465DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
466apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
467DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
468DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
469DocType: BOMOperating CostOperationele kosten
470Gross ProfitBruto Winst
471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Toename kan niet worden 0
472DocType: Production Planning ToolMaterial RequirementMaterial Requirement
473DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemARtikel {0} is geen inkoopbaar artikel
475apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Notification \ Email Address'
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Totaal Billing Dit Jaar:
477DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
478DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
479DocType: TerritoryFor referenceTer referentie
480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Sluiten (Cr)
482DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
483DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
484Pending QtyIn afwachting Aantal
485DocType: Job ApplicantThread HTMLThread HTML
486DocType: CompanyIgnoreNegeren
487apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
489DocType: Pricing RuleValid FromGeldig van
490DocType: Sales InvoiceTotal CommissionTotaal Commissie
491DocType: Pricing RuleSales PartnerVerkoop Partner
492DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
493DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een ​​budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableGeen records gevonden in de factuur tabel
495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSelecteer Company en Party Type eerste
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financiële / boekjaar .
497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMaak verkooporder
499DocType: Project TaskProject TaskProject Task
500Lead IdLead Id
501DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
502DocType: About Us SettingsWebsite ManagerWebsite Manager
503apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateBoekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
504DocType: Warranty ClaimResolutionOplossing
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levertijd: {0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVerschuldigd Account
507DocType: Sales OrderBilling and Delivery StatusFacturering en Delivery Status
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
509DocType: Leave Control PanelAllocateToewijzen
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousvorig
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnTerugkerende verkoop
512DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
513apps/erpnext/erpnext/config/hr.py +120Salary components.Salaris componenten.
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
515apps/erpnext/erpnext/config/crm.py +17Customer database.Klantenbestand.
516DocType: QuotationQuotation ToOfferte Voor
517DocType: LeadMiddle IncomeModaal Inkomen
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Opening ( Cr )
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
521DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
522DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
524DocType: EventWednesdayWoensdag
525DocType: Sales InvoiceCustomer's VendorLeverancier van Klant
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProductie Order is Verplicht
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingVoorstel Schrijven
528apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
529apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
530DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
531DocType: Packing Slip ItemDN DetailDN Detail
532DocType: Time LogBilledGefactureerd
533DocType: BatchBatch DescriptionBatch Beschrijving
534DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
535DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
536DocType: EmployeeOrganization Profileorganisatie Profiel
537apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesStel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
538DocType: EmployeeReason for ResignationReden voor ontslag
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
540DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
541apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
542DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstVul Kwitantie eerste
544DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
545DocType: Activity TypeDefault Costing RateStandaard Costing Rate
546DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
547apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleInstalleer dropbox python module
549DocType: EmployeePassport NumberPaspoortnummer
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptVan Ontvangstbevestiging
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
553DocType: SMS SettingsReceiver ParameterReceiver Parameter
554apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
555DocType: Sales PersonSales Person TargetsVerkoper Doelen
556sites/assets/js/form.min.js +271Tonaar
557apps/frappe/frappe/templates/base.html +143Please enter email addressVul het e-mailadres in
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEindbuis vormen
559DocType: Production Order OperationIn minutesIn minuten
560DocType: IssueResolution DateOplossing Datum
561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
562DocType: Selling SettingsCustomer Naming ByKlant Naming Door
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConverteren naar Groep
564DocType: Activity CostActivity TypeActiviteit Type
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
566DocType: CustomerFixed DaysVaste Dagen
567DocType: Sales InvoicePacking ListPaklijst
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
570DocType: Activity CostProjects UserProjecten Gebruiker
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
573DocType: CompanyRound Off Cost CenterAfronden kostenplaats
574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
575DocType: Material RequestMaterial TransferMateriaal Verplaatsing
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Opening ( Dr )
577apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
578apps/frappe/frappe/config/setup.py +59SettingsInstellingen
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
580DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
581DocType: BOM OperationOperation TimeOperatie Tijd
582sites/assets/js/list.min.js +5MoreMeer
583DocType: Pricing RuleSales ManagerVerkoopsmanager
584sites/assets/js/desk.min.js +7673RenameHernoemen
585DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingVerbuiging
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDoor gebruiker toestaan
588DocType: Journal EntryBill NoFactuur nr
589DocType: Purchase InvoiceQuarterlyKwartaal
590DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
591DocType: Sales Order ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
592DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstoffen gebaseerd op
593apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
594DocType: Purchase ReceiptOther DetailsAndere Details
595DocType: AccountAccountsRekeningen
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight scheren
598DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
599DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfgewezen Magazijn is verplicht bij een afgewezen Artikel.
601DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
602DocType: EmployeeProvide email id registered in companyZorg voor een bedrijfs e-mail ID
603DocType: Hub SettingsSeller CityVerkoper Stad
604DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
605DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Item heeft varianten.
607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
608DocType: BinStock ValueVoorraad Waarde
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
610DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
611DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
612DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
613DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNiet in staat om wisselkoers vinden
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceRuimtevaart
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeWelkom
619DocType: Journal EntryCredit Card EntryCredit Card Entry
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTaak Onderwerp
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Goederen ontvangen van leveranciers.
622DocType: CommunicationOpenOpen
623DocType: LeadCampaign NameCampagnenaam
624Reservedgereserveerd
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPWilt u echt ON-STOPPEN?
626DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} is geen voorraad artikel
630DocType: Mode of Payment AccountDefault AccountStandaard Rekening
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de Opportunity is gemaakt obv een lead
632DocType: Contact Us SettingsAddress TitleAdres Titel
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySelecteer wekelijkse vrije dag
634DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
635Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
636DocType: Dropbox BackupDailyDagelijks
637apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
638DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
639DocType: EmployeeCell NumberMobiele nummer
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnJe kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergie
643DocType: OpportunityOpportunity FromOpportunity Van
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Maandsalaris overzicht.
645DocType: Item GroupWebsite SpecificationsWebsite Specificaties
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNieuwe Rekening
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Van {0} van type {1}
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
649apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
650DocType: ToDoHighHoog
651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
652DocType: OpportunityMaintenanceOnderhoud
653DocType: UserMaleMannelijk
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
655DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Verkoop campagnes
657DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
658DocType: EmployeeBank A/C No.Bank A / C nr.
659DocType: Expense ClaimProjectProject
660DocType: Quality Inspection ReadingReading 7Meting 7
661DocType: AddressPersonalPersoonlijk
662DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
663DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
664apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur.
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotechnologie
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesGebouwen Onderhoudskosten
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstVul eerst artikel in
669DocType: AccountLiabilityVerplichting
670apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
671DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrijslijst niet geselecteerd
673DocType: EmployeeFamily BackgroundFamilie Achtergrond
674DocType: Process PayrollSend EmailE-mail verzenden
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionGeen toestemming
676DocType: CompanyDefault Bank AccountStandaard bankrekening
677apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden gecontroleerd, omdat items niet worden geleverd via {0}
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNrs
680DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
681DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMijn facturen
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundGeen werknemer gevonden
684DocType: Purchase OrderStoppedGestopt
685DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
686apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelecteer BOM te beginnen
687DocType: SMS CenterAll Customer ContactAlle Customer Contact
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload voorraadsaldo via csv.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNu verzenden
690Support AnalyticsSupport Analyse
691DocType: ItemWebsite WarehouseWebsite Magazijn
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC -Form regels
695apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlant en leverancier
696DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support vragen van klanten.
698DocType: Features SetupTo enable "Point of Sale" featuresNaar "Point of Sale" functies in te schakelen
699DocType: BinMoving Average RateMoving Average Rate
700DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} tegen Factuur {1} ​​gedateerd {2}
702DocType: CommentReference NameReferentie Naam
703DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
704DocType: Sales Invoice ItemTarget WarehouseDoel Magazijn
705DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
707DocType: Upload AttendanceImport AttendanceImport Toeschouwers
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle Artikel Groepen
709DocType: Process PayrollActivity LogActiviteitenlogboek
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto winst / verlies
711apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
712DocType: Production OrderItem To ManufactureArtikel te produceren
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanente mal gieten
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentAanschaffen om de betaling
715DocType: Sales Order ItemProjected QtyVerwachte Aantal
716DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
717DocType: NewsletterNewsletter ManagerNieuwsbrief Manager
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Variant {0} bestaat al met dezelfde kenmerken
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
720DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
721DocType: Expense ClaimExpensesUitgaven
722DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
723Purchase Receipt TrendsOntvangstbevestiging Trends
724DocType: AppraisalSelect template from which you want to get the GoalsSelecteer template van waaruit u de Doelen wilt krijgen
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentResearch & Development
726Amount to BillNeerkomen op Bill
727DocType: CompanyRegistration DetailsRegistratie Details
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
729DocType: ItemRe-Order QtyRe-order Aantal
730DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Gepland om te sturen naar {0}
732DocType: Pricing RulePrice or DiscountPrijs of korting
733DocType: Sales TeamIncentivesIncentives
734DocType: SMS LogRequested NumbersGevraagde Numbers
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Beoordeling van de prestaties.
736DocType: Sales Invoice ItemStock DetailsVoorraad Details
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
738apps/erpnext/erpnext/config/learn.py +112Point-of-SaleVerkooppunt
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan niet dragen {0}
740apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'
741DocType: AccountBalance must beSaldo moet worden
742DocType: Hub SettingsPublish PricingPubliceer Pricing
743DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpijkeren
745Available QtyBeschikbaar Aantal
746DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
747DocType: Salary SlipWorking DaysWerkdagen
748DocType: Serial NoIncoming RateInkomende Rate
749DocType: Packing SlipGross WeightBruto Gewicht
750apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
751DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
752DocType: Job ApplicantHoldHouden
753DocType: EmployeeDate of JoiningDatum van Indiensttreding
754DocType: Naming SeriesUpdate SeriesBijwerken Reeksen
755DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
756DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersBekijk Abonnees
758DocType: Purchase Invoice ItemPurchase ReceiptOntvangstbevestiging
759Received Items To Be BilledOntvangen artikelen nog te factureren
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingGritstralen
761sites/assets/js/desk.min.js +3938MsMevrouw
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Wisselkoers stam.
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
764DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeStuklijst {0} moet actief zijn
766apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSelecteer eerst het documenttype
767apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
768DocType: Salary SlipLeave Encashment AmountLaat inning Bedrag
769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
770DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
771DocType: Bank ReconciliationTotal AmountTotaal bedrag
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishinginternet Publishing
773DocType: Production Planning ToolProduction OrdersProductieorders
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalans Waarde
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
777DocType: GL EntryAccount CurrencyAccount Valuta
778apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
779DocType: Purchase ReceiptRangeReeks
780DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
782DocType: Features SetupItem BarcodeArtikel Barcode
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varianten {0} bijgewerkt
784DocType: Quality Inspection ReadingReading 6Meting 6
785DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
786DocType: AddressShopWinkelen
787DocType: Hub SettingsSync NowNu synchroniseren
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
789DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
790DocType: EmployeePermanent Address IsVast Adres is
791DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandDe Brand
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Korting voor over-{0} gekruist voor post {1}.
794DocType: EmployeeExit Interview DetailsExit Gesprek Details
795DocType: ItemIs Purchase ItemIs inkoopartikel
796DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
797DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
798DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
799DocType: LeadRequest for InformationInformatieaanvraag
800DocType: Payment ToolPaidBetaald
801DocType: Salary SlipTotal in wordsTotaal in woorden
802DocType: Material Request ItemLead Time DateLead Tijd Datum
803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Verzendingen naar klanten.
806DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirecte Inkomsten
808DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Bedrag = openstaande bedrag
809DocType: Contact Us SettingsAddress Line 1Adres Lijn 1
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariantie
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameBedrijfsnaam
812DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferKies Punt voor Overdracht
814DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
815DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
816DocType: Pricing RuleMax QtyMax Aantal
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemisch
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
820DocType: Process PayrollSelect Payroll Year and MonthSelecteer Payroll Jaar en Maand
821apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Ga naar de juiste groep (meestal Toepassing van fondsen> Vlottende activa> Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type "Bank"
822DocType: WorkstationElectricity Costelektriciteitskosten
823DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
824DocType: CommentUnsubscribedUitgeschreven
825DocType: OpportunityWalk InWalk In
826DocType: ItemInspection CriteriaInspectie Criteria
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Boom van financiële kostenplaatsen.
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOvergebrachte
829apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteWit
831DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
832DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVoeg uw foto toe
834DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
835DocType: Workflow StateStopstoppen
836apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartMijn winkelwagen
838apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type moet één van {0} zijn
839DocType: LeadNext Contact DateVolgende Contact Datum
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
841DocType: Holiday ListHoliday List NameHoliday Lijst Naam
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAandelenopties
843DocType: Journal Entry AccountExpense ClaimKostendeclaratie
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Aantal voor {0}
845DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolVerlof Toewijzing Tool
847DocType: Leave Block ListLeave Block List DatesLaat Block List Data
848DocType: CompanyIf Monthly Budget Exceeded (for expense account)Als Maandelijkse Budget overschreden (voor declaratierekening)
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingGarneersel
850DocType: WorkstationNet Hour RateNetto uurtarief
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
852DocType: CompanyDefault TermsDefault Voorwaarden
853DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
854DocType: POS ProfileCash/Bank AccountKas/Bankrekening
855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
856DocType: Delivery NoteDelivery ToLeveren Aan
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAttributentabel is verplicht
858DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
859apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan niet negatief zijn
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArchiveren
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountKorting
862DocType: Features SetupPurchase DiscountsInkoopkortingen
863DocType: WorkstationWagesLoon
864DocType: Time LogWill be updated only if Time Log is 'Billable'Zullen alleen worden bijgewerkt als Time Log is 'Billable'
865DocType: ProjectInternalIntern
866DocType: TaskUrgentDringend
867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
868DocType: ItemManufacturerFabrikant
869DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Bedrag
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTijd Logs
873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
874DocType: Serial NoCreation Document NoAanmaken Document nr
875DocType: IssueIssueUitgifte
876apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
878apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
879DocType: BOM OperationOperationOperatie
880DocType: LeadOrganization NameNaam van de Organisatie
881DocType: Tax RuleShipping StateScheepvaart State
882apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesVerkoopkosten
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard kopen
885DocType: GL EntryAgainstTegen
886DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
887DocType: Sales PartnerImplementation PartnerImplementatie Partner
888DocType: OpportunityContact InfoContact Info
889apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaken Stock Inzendingen
890DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
891DocType: ItemDefault SupplierStandaardleverancier
892DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
893DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
894DocType: Features SetupMiscelleneousDivers
895DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
896apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
897DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Naar {0} | {1} {2}
901DocType: Time Log Batchupdated via Time Logsbijgewerkt via Time Logs
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
903DocType: OpportunityYour sales person who will contact the customer in futureUw verkopers die in de toekomst contact op zullen nemen met de klant.
904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
905DocType: CompanyDefault CurrencyStandaard valuta
906DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
907DocType: Contact Us SettingsAddressAdres
908DocType: Expense ClaimFrom EmployeeVan Medewerker
909apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
910DocType: Journal EntryMake Difference EntryMaak Verschil Entry
911DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
912DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationVervoer
914DocType: Email DigestAnnual ExpenseJaarlijkse Expense
915DocType: SMS CenterTotal CharactersTotaal Tekens
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
918DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bijdrage%
920DocType: Itemwebsite page linkWebsite Paginalink
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Laten we het voorbereiden van het systeem voor het eerste gebruik.
922DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
923DocType: Sales PartnerDistributorDistributeur
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
926Ordered Items To Be BilledBestelde artikelen te factureren
927apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
928apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selecteer Tijd Logs en druk op Indienen om een ​​nieuwe verkoopfactuur maken.
929DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
930DocType: Salary SlipDeductionsInhoudingen
931DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
932apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Deze Tijd Log Batch is gefactureerd.
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityMaak Opportunity
934DocType: Salary SlipLeave Without PayOnbetaald verlof
935DocType: SupplierCommunicationscommunicatie
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fout
937Trial Balance for PartyTrial Balance voor Party
938DocType: LeadConsultantConsultant
939DocType: Salary SlipEarningsVerdiensten
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceHet openen van Accounting Balance
942DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
943apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
944apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementBeheer
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsSoorten activiteiten voor Time Sheets
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ofwel debet of credit bedrag is nodig voor {0}
949DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
950DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
951apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActief
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlauw
953DocType: Purchase InvoiceIs ReturnIs Return
954DocType: Price List CountryPrice List CountryPrijslijst Land
955apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesVerder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
956DocType: ItemUOMsUOMs
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
959apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
960DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
961DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingGelaagd object productie
963apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverancierbestand
964DocType: AccountBalance SheetBalans
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStrekvormen
967DocType: OpportunityYour sales person will get a reminder on this date to contact the customerUw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
968apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Belastingen en andere inhoudingen op het salaris.
970DocType: LeadLeadLead
971DocType: Email DigestPayablesSchulden
972DocType: AccountWarehouseMagazijn
973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
974Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
975DocType: Purchase Invoice ItemNet RateNet Rate
976DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
977apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
979DocType: HolidayHolidayFeestdag
980DocType: EventSaturdayZaterdag
981DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
982Daily Time Log SummaryDagelijkse Tijd Log Samenvatting
983DocType: DocFieldLabelLabel
984DocType: Payment ReconciliationUnreconciled Payment DetailsNiet-afgeletterde Betalingsgegevens
985DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
986DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
987DocType: LeadCallBellen
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Invoer' kan niet leeg zijn
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
990Trial BalanceProefbalans
991apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesHet opzetten van Werknemers
992sites/assets/js/erpnext.min.js +5Grid "Rooster "
993apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSelecteer eerst een voorvoegsel
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchonderzoek
995DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
996apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
997DocType: ContactUser IDGebruikers-ID
998DocType: CommunicationSentverzonden
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerBekijk Grootboek
1000DocType: FileLftlft
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1002apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1003DocType: CommunicationDelivery StatusVerzendstatus
1004DocType: Production OrderManufacture against Sales OrderProduceren tegen Verkooporder
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldRest van de Wereld
1006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1007Budget Variance ReportBudget Variantie Rapport
1008DocType: Salary SlipGross PayBrutoloon
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividenden betaald
1010DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsIngehouden winsten
1012DocType: BOM ItemItem DescriptionArtikelomschrijving
1013DocType: Payment ToolPayment ModeBetaling Mode
1014DocType: Purchase InvoiceIs RecurringIs Terugkerende
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirect metal lasersintering
1016DocType: Purchase OrderSupplied ItemsGeleverde Artikelen
1017DocType: Production OrderQty To ManufactureAantal te produceren
1018DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1019DocType: Opportunity ItemOpportunity ItemOpportunity Artikel
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningTijdelijke Opening
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1022Employee Leave BalanceWerknemer Verlof Balans
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1024DocType: AddressAddress TypeAdrestype
1025DocType: Purchase ReceiptRejected WarehouseAfgewezen Magazijn
1026DocType: GL EntryAgainst VoucherTegen Voucher
1027DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1028apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemArtikel {0} moet verkoopartikel zijn
1029DocType: ItemLead Time in daysLevertijd in dagen
1030Accounts Payable SummaryCrediteuren Samenvatting
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1032DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVerkooporder {0} is niet geldig
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKlein
1036DocType: EmployeeEmployee NumberWerknemer Nummer
1037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1038Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHoofdrekening {0} aangemaakt
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGroen
1042DocType: ItemAuto re-orderAuto re-order
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotaal Bereikt
1044DocType: EmployeePlace of IssuePlaats van uitgifte
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractContract
1046DocType: ReportDisabledUitgezet
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirecte Kosten
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculturelandbouw
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesUw producten of diensten
1052DocType: Mode of PaymentMode of PaymentWijze van betaling
1053apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1054DocType: Journal Entry AccountPurchase OrderInkooporder
1055DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1056sites/assets/js/form.min.js +190Name is requiredNaam is vereist
1057DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1058DocType: AddressCity/TownStad / Plaats
1059DocType: Email DigestAnnual IncomeJaarlijks inkomen
1060DocType: Serial NoSerial No DetailsSerienummer Details
1061DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1067DocType: Hub SettingsSeller WebsiteVerkoper Website
1068apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Productie Order status is {0}
1070DocType: Appraisal GoalGoalDoel
1071DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Verwachte levertijd is minder dan gepland Start Date.
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Suppliervoor Leverancier
1074DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1075DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1077apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "
1078DocType: Authorization RuleTransactionTransactie
1079apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1080apps/erpnext/erpnext/config/projects.py +43ToolsTools
1081DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProductieordernummer is verplicht voor voorraad binnenkomst doel de fabricage
1083DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1085DocType: Journal EntryJournal EntryJournaalpost
1086DocType: WorkstationWorkstation NameNaam van werkstation
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1089DocType: Sales PartnerTarget DistributionDoel Distributie
1090sites/assets/js/desk.min.js +7652CommentsReacties
1091DocType: Salary SlipBank Account No.Bankrekeningnummer
1092DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Waardering Tarief vereist voor Artikel {0}
1094DocType: Quality Inspection ReadingReading 8Meting 8
1095DocType: Sales PartnerAgentAgent
1096apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'
1097DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1098DocType: BOM OperationWorkstationWerkstation
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardwarehardware
1100DocType: AttendanceHR ManagerHR Manager
1101apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeaveBijzonder Verlof
1103DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1104apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartU moet Winkelwagen activeren.
1105sites/assets/js/form.min.js +212No DataGeen gegevens
1106DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1107DocType: Salary SlipEarningVerdienen
1108DocType: Payment ToolParty Account CurrencyParty account Valuta
1109BOM BrowserBOM Browser
1110DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)Als jaarlijks budget overschreden (voor declaratierekening)
1112apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1114apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotale orderwaarde
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodVoeding
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1117apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderU kunt een tijd log maken alleen tegen een ingediende productieorder
1118DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nieuwsbrieven naar contacten, leads.
1121apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Bewerkingen kan niet leeg worden gelaten.
1123Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status bijgewerkt naar {0}
1126DocType: DocFieldDescriptionBeschrijving
1127DocType: Authorization RuleAverage DiscountGemiddelde korting
1128DocType: Letter HeadIs DefaultIs Standaard
1129DocType: AddressUtilitiesUtilities
1130DocType: Purchase Invoice ItemAccountingBoekhouding
1131DocType: Features SetupFeatures SetupFeatures Setup
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterBekijk aanbieding Letter
1133DocType: CommunicationCommunicationCommunicatie
1134DocType: ItemIs Service ItemIs service-artikel
1135DocType: Activity CostProjectsProjecten
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSelecteer boekjaar
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Van {0} | {1} {2}
1138DocType: BOM OperationOperation DescriptionOperatie Beschrijving
1139DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1140apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen.
1141DocType: QuotationShopping CartWinkelwagen
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1143DocType: Pricing RuleCampaignCampagne
1144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1145DocType: Purchase InvoiceContact PersonContactpersoon
1146apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1147DocType: Holiday ListHolidaysFeestdagen
1148DocType: Sales Order ItemPlanned QuantityGepland Aantal
1149DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1150DocType: ItemMaintain StockHandhaaf Stock
1151DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1152apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeVan Datetime
1155DocType: Email DigestFor CompanyVoor Bedrijf
1156apps/erpnext/erpnext/config/support.py +38Communication log.Communicatie log.
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAankoop Bedrag
1158DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsRekeningschema
1160DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100mag niet groter zijn dan 100
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1163DocType: Maintenance VisitUnscheduledOngeplande
1164DocType: EmployeeOwnedEigendom
1165DocType: Salary Slip DeductionDepends on Leave Without PayAfhankelijk van onbetaald verlof
1166DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1167Purchase Invoice TrendsInkoopfactuur Trends
1168DocType: EmployeeBetter ProspectsBetere vooruitzichten
1169DocType: AppraisalGoalsDoelen
1170DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1171Accounts BrowserRekeningen Verkenner
1172DocType: GL EntryGL EntryGL Entry
1173DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1174Batch-Wise Balance HistoryBatchgewijze Balans Geschiedenis
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListActie Lijst
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticeleerling
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1178DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1180apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1181DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden.
1182DocType: Email DigestBank BalanceBanksaldo
1183apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1184DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1185DocType: Journal Entry AccountAccount BalanceRekeningbalans
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Fiscale Regel voor transacties.
1187DocType: Rename ToolType of document to rename.Type document te hernoemen.
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemWe kopen dit artikel
1189DocType: AddressBillingFacturering
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1191DocType: Bulk EmailNot SentNiet verzonden
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosieve vormen
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1194DocType: Shipping RuleShipping AccountVerzending Rekening
1195apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsGepland om te sturen naar {0} ontvangers
1196DocType: Quality InspectionReadingsLezingen
1197DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesUitbesteed werk
1199DocType: Shipping Rule ConditionTo ValueTot Waarde
1200DocType: SupplierStock ManagerStock Manager
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakbon
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantoorhuur
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsInstellingen SMS gateway
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1206sites/assets/js/erpnext.min.js +24No address added yet.Nog geen adres toegevoegd.
1207DocType: Workstation Working HourWorkstation Working HourWorkstation Werken Hour
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalist
1209apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
1210DocType: ItemInventoryVoorraad
1211DocType: Features SetupTo enable "Point of Sale" viewInschakelen "Point of Sale" view
1212DocType: ItemSales DetailsVerkoop Details
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1214DocType: OpportunityWith ItemsMet Items
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1216DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1217DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
1218DocType: Item AttributeItem AttributeItem Attribute
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentOverheid
1220apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianten
1221DocType: CompanyServicesServices
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Totaal ({0})
1223DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1224DocType: Sales InvoiceSourceBron
1225DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableGeen records gevonden in de betaling tabel
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateBoekjaar Startdatum
1228DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingVerzinken
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakbon(en) geannuleerd
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesVracht-en verzendkosten
1232DocType: Material Request ItemSales Order NoVerkooporder nr.
1233DocType: Item GroupItem Group NameArtikel groepsnaam
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenIngenomen
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureVerplaats Materialen voor Productie
1236DocType: Pricing RuleFor Price ListVoor Prijslijst
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1238apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst.
1239DocType: Maintenance ScheduleSchedulesSchema
1240DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1241DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1243DocType: Period Closing VoucherCoA HelpCoA Help
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fout : {0} > {1}
1245apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1246DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant > Klantgroep > Regio
1248DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1249DocType: Time Log Batch DetailTime Log Batch DetailTijd Log Batch Detail
1250DocType: Workflow StateTaskstaken
1251DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1252DocType: EventTuesdayDinsdag
1253DocType: Leave Block ListBlock Holidays on important days.Blokeer Vakantie op belangrijke dagen.
1254Accounts Receivable SummaryDebiteuren Samenvatting
1255apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1256DocType: UOMUOM NameEenheid Naam
1257DocType: Top Bar ItemTargetDoel
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBijdrage Bedrag
1259DocType: Sales InvoiceShipping AddressVerzendadres
1260DocType: Stock ReconciliationThis 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.
1261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1262apps/erpnext/erpnext/config/stock.py +120Brand master.Merk meester.
1263DocType: ToDoDue DateVerloopdatum
1264DocType: Sales Invoice ItemBrand NameMerknaam
1265DocType: Purchase ReceiptTransporter DetailsTransporter Details
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxDoos
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationDe Organisatie
1268DocType: Monthly DistributionMonthly DistributionMaandelijkse Verdeling
1269apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1270DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1271DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
1273DocType: Pricing RulePricing RulePrijsbepalingsregel
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingHet kerven
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1276apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1278Bank Reconciliation StatementBank Aflettering Statement
1279DocType: AddressLead NameLead Naam
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceHet openen Stock Balance
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mag slechts eenmaal voorkomen
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2}
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1286DocType: Shipping Rule ConditionFrom ValueVan Waarde
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBedragen die niet terug te vinden in de bank
1289DocType: Quality Inspection ReadingReading 4Meting 4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Claims voor bedrijfsonkosten
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugaal gieten
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetisch veld bijgestaan ​​afwerking
1293DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesVoorraad Verplichtingen
1295DocType: Purchase ReceiptSupplier WarehouseLeverancier Magazijn
1296DocType: OpportunityContact Mobile NoContact Mobiele nummer
1297DocType: Production Planning ToolSelect Sales OrdersSelecteer Verkooporders
1298Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1299DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMaak Offerte
1301DocType: Dependent TaskDependent TaskAfhankelijke Task
1302apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1304DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1305DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1306DocType: SMS CenterReceiver ListOntvanger Lijst
1307DocType: Payment Tool DetailPayment AmountBetaling Bedrag
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1309sites/assets/js/erpnext.min.js +51{0} View{0} View
1310DocType: Salary Structure DeductionSalary Structure DeductionSalaris Structuur Aftrek
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelectieve lasersintering
1312apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Importeren succesvol!
1314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Leeftijd (dagen)
1317DocType: Quotation ItemQuotation ItemOfferte Artikel
1318DocType: AccountAccount NameRekening Naam
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1320apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverancier Type stam.
1322DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddToevoegen
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1325apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1326DocType: Accounts SettingsCredit ControllerCredit Controller
1327DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1329DocType: CompanyDefault Payable AccountStandaard Payable Account
1330apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteInstallatie voltooid
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% gefactureerd
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyGereserveerde Hoeveelheid
1334DocType: Party AccountParty AccountParty Account
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1336DocType: LeadUpper IncomeBovenste Inkomen
1337DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMijn Problemen
1339DocType: BOM ItemBOM ItemStuklijst Artikel
1340DocType: AppraisalFor EmployeeVoor Werknemer
1341DocType: CompanyDefault ValuesStandaard Waarden
1342apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRij {0}: Betaling bedrag kan niet negatief zijn
1343DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress fitting
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1346DocType: CustomerDefault Price ListStandaard Prijslijst
1347DocType: Payment ReconciliationPaymentsBetalingen
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHeet isostatisch persen
1349DocType: ToDoMediumMedium
1350DocType: Budget DetailBudget AllocatedBudget Toegewezen
1351DocType: Journal EntryEntry TypeEntry Type
1352Customer Credit BalanceKlant Kredietsaldo
1353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idControleer uw e-id
1354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1356DocType: QuotationTerm DetailsVoorwaarde Details
1357DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1359DocType: Warranty ClaimWarranty ClaimGarantie Claim
1360Lead DetailsLead Details
1361DocType: Authorization RuleApproving UserGoedkeuren Gebruiker
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmeden
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1364DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1365DocType: Pricing RuleApplicable ForToepasselijk voor
1366DocType: Bank ReconciliationFrom DateVan Datum
1367DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1368DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1369DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1370DocType: Sales InvoicePacked ItemsVerpakt Items
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1372DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM
1373DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1374DocType: EmployeePermanent AddressVast Adres
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Artikel {0} moet een service-artikel zijn.
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1377apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Verminderen Aftrek voor onbetaald verlof
1379DocType: TerritoryTerritory ManagerRegio Manager
1380DocType: Sales InvoicePaid Amount (Company Currency)Betaalde bedrag (Company Munt)
1381DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1382DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctionsonline Veilingen
1384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketingkosten
1387Item Shortage ReportArtikel Tekort Rapport
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1389DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkel stuks van een artikel.
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tijd Log Batch {0} moet worden 'Ingediend'
1392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1393DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1395DocType: EmployeeDate Of RetirementPensioneringsdatum
1396DocType: Upload AttendanceGet TemplateGet Sjabloon
1397DocType: AddressPostalPost-
1398DocType: ItemWeightageWeging
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMijnbouw
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHars casting
1401apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1403DocType: TerritoryParent TerritoryBovenliggende Regio
1404DocType: Quality Inspection ReadingReading 2Meting 2
1405DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Productsproducten
1407apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
1408DocType: ItemIf 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.
1409DocType: LeadNext Contact ByVolgende Contact Door
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1412DocType: QuotationOrder TypeOrder Type
1413DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1414DocType: Payment ToolFind Invoices to MatchVind facturen aan te passen
1415Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"bv "XYZ Nationale Bank "
1417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotaal Doel
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledWinkelwagen is ingeschakeld
1420DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdGeen productieorders aangemaakt
1422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSalarisstrook van de werknemer {0} al gemaakt voor deze maand
1423DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1424apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1425DocType: Sales Invoice ItemBatch NoPartij nr.
1426DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoofd
1428DocType: DocPermDeleteVerwijder
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1430sites/assets/js/desk.min.js +7971New {0}Nieuwe {0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
1433apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1434DocType: EmployeeLeave Encashed?Verlof verzilverd?
1435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Van veld is verplicht
1436DocType: ItemVariantsVarianten
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMaak inkooporder
1438DocType: SMS CenterSend ToVerzenden naar
1439apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1440DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1441DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1442DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1443DocType: TerritoryTerritory NameRegio Naam
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitOnderhanden Werk Magazijn is vereist alvorens in te dienen
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidaat voor een baan.
1446DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1447DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1448DocType: CountryCountryLand
1449apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdressen
1450DocType: CommunicationReceivedontvangen
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1453DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item is niet toegestaan ​​om Productieorder hebben.
1455DocType: DocFieldAttach ImageBevestig Afbeelding
1456DocType: Packing SlipThe 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)
1457DocType: Stock Reconciliation ItemLeave blank if no changeLaat leeg als er geen verandering
1458DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1459DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs voor de productie.
1461DocType: ItemApply Warehouse-wise Reorder LevelSolliciteer Warehouse-wise Reorder Niveau
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedStuklijst {0} moet worden ingediend
1463DocType: Authorization ControlAuthorization ControlAutorisatie controle
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tijd Log voor taken.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1466DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1468DocType: EmployeeSalutationAanhef
1469DocType: CommunicationRejectedAfgewezen
1470DocType: Pricing RuleBrandMerk
1471DocType: ItemWill also apply for variantsGeldt ook voor varianten
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Geleverd
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1474DocType: Sales Order ItemActual QtyWerkelijk Aantal
1475DocType: Sales Invoice ItemReferencesReferenties
1476DocType: Quality Inspection ReadingReading 10Meting 10
1477apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1478DocType: Hub SettingsHub NodeHub Node
1479apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1480apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesWaarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associateassociëren
1482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1483DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredVerlopen
1485DocType: Packing SlipTo Package No.Naar pakket nr
1486DocType: DocTypeSystemSysteem
1487DocType: Warranty ClaimIssue DateUitgiftedatum
1488DocType: Activity CostActivity CostActiviteit Kosten
1489DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelecommunicatie
1491DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1492DocType: Payment ToolMake Payment EntryBetalen Entry
1493apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1494Sales Invoice TrendsVerkoopfactuur Trends
1495DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total'
1497DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1498DocType: Stock SettingsAllowance PercentToelage Procent
1499DocType: SMS SettingsMessage ParameterBericht Parameter
1500DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1501DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1502DocType: Serial NoCreation DateAanmaakdatum
1503apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1505DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaak salarisstructuur
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingHet scheren
1508DocType: ItemHas VariantsHeeft Varianten
1509apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik op 'Sales Invoice' knop om een ​​nieuwe verkoopfactuur maken.
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode Van en Periode Om data verplicht voor terugkerende% s
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingVerpakking en etikettering
1512DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1513DocType: Sales PersonParent Sales PersonParent Sales Person
1514apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1515DocType: Dropbox BackupDropbox Access SecretDropbox Toegang Secret
1516DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1517apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1518DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1519DocType: Budget DetailFiscal YearBoekjaar
1520DocType: Cost CenterBudgetBegroting
1521apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedBereikt
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5bijv. 5
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1526DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1527DocType: ItemIs Sales ItemIs verkoopartikel
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1529apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1530DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1531Amount to DeliverBedrag te leveren
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEen product of dienst
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Er zijn fouten opgetreden.
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1535DocType: Naming SeriesCurrent ValueHuidige waarde
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} aangemaakt
1537DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1538Serial No StatusSerienummer Status
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankArtikel tabel kan niet leeg zijn
1540apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1541DocType: Pricing RuleSellingVerkoop
1542DocType: EmployeeSalary InformationSalaris Informatie
1543DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1544apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateVerloopdatum kan niet voor de Boekingsdatum zijn
1545DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesInvoerrechten en Belastingen
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateVul Peildatum in
1548apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1549DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1550DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1551DocType: Material Request ItemMaterial Request ItemMateriaal Aanvraag Artikel
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Boom van Artikelgroepen .
1553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1554Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRood
1556apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1557DocType: AccountFrozenBevroren
1558Open Production OrdersOpen productieorders
1559DocType: Installation NoteInstallation TimeInstallatie Tijd
1560DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1561apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringen
1564DocType: IssueResolution DetailsOplossing Details
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Wijzig Eenheid voor een Artikel.
1566DocType: Quality Inspection ReadingAcceptance CriteriaAcceptatiecriteria
1567DocType: Item AttributeAttribute NameAttribuutnaam
1568apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Artikel {0} moet verkoop- of service-artikel zijn in {1}
1569DocType: Item GroupShow In WebsiteToon in Website
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGroep
1571DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1572Qty to OrderAantal te bestellen
1573DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoOm merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer
1574apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-daigram van alle taken.
1575DocType: AppraisalFor Employee NameVoor Naam werknemer
1576DocType: Holiday ListClear TableWis Tabel
1577DocType: Features SetupBrandsMerken
1578DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderVan Inkooporder
1580DocType: Activity CostCosting RateCosting Rate
1581DocType: EmployeeResignation Letter DateOntslagbrief Datum
1582apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setniet ingesteld
1584DocType: CommunicationDateDatum
1585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Het systeem wordt nu ingericht. Dit kan even duren.
1587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pairpaar
1589DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1590DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1591DocType: ItemHas Batch NoHeeft Batch nr.
1592DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1593DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1594Maintenance SchedulesOnderhoudsschema's
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1596Quotation TrendsOfferte Trends
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1599apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item.
1600DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningAansluiting
1602DocType: Authorization RuleAbove ValueBoven waarde
1603Pending AmountIn afwachting van Bedrag
1604DocType: Purchase Invoice ItemConversion FactorConversiefactor
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredGeleverd
1606apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
1607DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1609DocType: Journal EntryAccounts ReceivableDebiteuren
1610Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1611DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1612DocType: Custom FieldCustomAangepast
1613DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSpuitgieten
1615DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Boom van financiële rekeningen
1617DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1618DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1619apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is
1620DocType: HR SettingsHR SettingsHR-instellingen
1621apps/frappe/frappe/config/setup.py +130PrintingAfdrukken
1622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1623DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
1625sites/assets/js/desk.min.js +7805anden
1626DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotaal Werkelijke
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Uniteenheid
1631apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configStel Dropbox access keys in in uw site configuratie
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySpecificeer Bedrijf
1633Customer Acquisition and LoyaltyKlantenwerving en behoud
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onUw financiële jaar eindigt op
1636DocType: POS ProfilePrice ListPrijslijst
1637apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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 .
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsDeclaraties
1639DocType: IssueSupportSupport
1640DocType: Authorization RuleApproving RoleGoedkeuren Rol
1641BOM SearchBOM Zoeken
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sluiting (openen + Totalen)
1643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyOmschrijf valuta Company
1644DocType: WorkstationWages per hourLoon per uur
1645apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
1646apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Toon / verberg functies, zoals serienummers , POS etc.
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1}
1648apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1649apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring mag niet voor check datum in rij {0}
1650DocType: Salary SlipDeductionAftrek
1651DocType: Address TemplateAddress TemplateAdres Sjabloon
1652apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1653DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1654DocType: Project% Tasks Completed% van de taken afgerond
1655DocType: ProjectGross MarginBruto Marge
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstVul eerst Productie Artikel in
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userGedeactiveerde gebruiker
1658DocType: OpportunityQuotationOfferte
1659DocType: Salary SlipTotal DeductionTotaal Aftrek
1660DocType: QuotationMaintenance UserOnderhoud Gebruiker
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKosten Bijgewerkt
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPWeet u zeker dat u wilt opendraaien
1663DocType: EmployeeDate of BirthGeboortedatum
1664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikel {0} is al geretourneerd
1665DocType: 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**.
1666DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1667DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1668DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1669DocType: Purchase Taxes and ChargesDeductAftrekken
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionFunctiebeschrijving
1671DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSelecteer een geldig CSV-bestand met gegevens
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBekleding
1674apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan ​​in de reeks
1675DocType: CampaignKeep 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.
1676DocType: Expense ClaimApproverGoedkeurder
1677SO QtyVO Aantal
1678apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVoorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen.
1679DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1680DocType: Supplier QuotationManufacturing ManagerProductie Manager
1681apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1683apps/erpnext/erpnext/hooks.py +84ShipmentsZendingen
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1685apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tijd Log Status moet worden ingediend.
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpzetten
1688DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1689DocType: Pricing RuleSupplierLeverancier
1690DocType: C-FormQuarterKwartaal
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse Kosten
1692DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1693apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
1694apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen
1695DocType: EmployeeBank NameNaam Bank
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1697apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledGebruiker {0} is uitgeschakeld
1698DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1699DocType: Journal Entry AccountCredit in Account CurrencyKrediet in rekening Valuta
1700DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecteer Bedrijf ...
1702DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1703apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1705DocType: Currency ExchangeFrom CurrencyVan Valuta
1706DocType: DocFieldNameNaam
1707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBedragen die niet terug te vinden in het systeem
1710DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersanderen
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedInstellen als Gestopt
1713DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1714DocType: ItemA 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.
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedVoltooid
1717DocType: Web FormSelect DocTypeSelecteer DocType
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingKotteren
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankieren
1720apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNieuwe Kostenplaats
1722DocType: BinOrdered QuantityBestelde hoeveelheid
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1724DocType: Quality InspectionIn ProcessIn Process
1725DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} tegen Verkooporder {1}
1727DocType: AccountFixed AssetVast Activum
1728apps/erpnext/erpnext/config/learn.py +137Serialized InventoryGeserialiseerde Inventory
1729DocType: Activity TypeDefault Billing RateDefault Billing Rate
1730DocType: Time Log BatchTotal Billing AmountTotaal factuurbedrag
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountVorderingen Account
1732Stock BalanceVoorraad Saldo
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales om de betaling
1734DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tijd Logs gemaakt:
1736DocType: ItemWeight UOMGewicht Eenheid
1737DocType: EmployeeBlood GroupBloedgroep
1738DocType: Purchase Invoice ItemPage BreakPagina-einde
1739DocType: Production Order OperationPendingIn afwachting van
1740DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1741apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateU kunt standaard Verpakking van Variant niet veranderen. Om standaard UOM veranderen Variant verandering standaard Verpakking van de Template
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1743DocType: Purchase Invoice ItemQtyAantal
1744DocType: Fiscal YearCompaniesBedrijven
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronicselektronica
1746DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleVan onderhoudsschema
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1749DocType: Purchase InvoiceContact DetailsContactgegevens
1750DocType: C-FormReceived DateOntvangstdatum
1751DocType: Delivery NoteIf 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.
1752apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
1753DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1755DocType: Offer Letter TermOffer TermAanbod Term
1756DocType: Quality InspectionQuality ManagerQuality Manager
1757DocType: Job ApplicantJob OpeningVacature
1758DocType: Payment ReconciliationPayment ReconciliationAfletteren
1759apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytechnologie
1761DocType: Offer LetterOffer LetterAanbod Letter
1762apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
1764DocType: Time LogTo TimeTot Tijd
1765apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen.
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1768DocType: Production Order OperationCompleted QtyVoltooide Aantal
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1771DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedVerkooporder {0} is gestopt
1773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
1774DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
1775DocType: ItemCustomer Item CodesCustomer Item Codes
1776DocType: OpportunityLost ReasonReden van verlies
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Maak Betaling Inzendingen tegen bestellingen of facturen.
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingLassen
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNieuwe Voorraad Eenheid is verplicht
1780DocType: Quality InspectionSample SizeMonster grootte
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle items zijn reeds gefactureerde
1782apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
1784DocType: ProjectExternalExtern
1785DocType: Features SetupItem Serial NosArtikel Serienummers
1786DocType: BranchBranchTak
1787DocType: BinActual QuantityWerkelijke hoeveelheid
1788DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
1789apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersUw Klanten
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPersgieten
1792DocType: Leave Block List DateBlock DateBlokeer Datum
1793DocType: Sales OrderNot DeliveredNiet geleverd
1794Bank Clearance SummaryBank Ontruiming Samenvatting
1795apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven .
1796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandArtikelcode > Product Groep > Merk
1797DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
1798DocType: EventFridayVrijdag
1799DocType: Time LogCosting AmountCosting Bedrag
1800DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
1801DocType: Salary StructureMonthly Earning & DeductionMaandelijkse Verdienen & Aftrek
1802apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
1804DocType: Sales PartnerAddress & ContactsAdres & Contacten
1805DocType: SMS LogSender NameNaam afzender
1806DocType: PageTitleTitel
1807sites/assets/js/list.min.js +104CustomizeAanpassen
1808DocType: POS Profile[Select][Selecteer]
1809DocType: SMS LogSent ToVerzenden Naar
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMaak verkoopfactuur
1811DocType: CompanyFor Reference Only.Alleen voor referentie.
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ongeldige {0}: {1}
1813DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
1814DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Van Datum' is vereist
1816DocType: Journal EntryReference NumberReferentienummer
1817DocType: EmployeeEmployment DetailsDienstverband Details
1818DocType: EmployeeNew WorkplaceNieuwe werkplek
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Geen Artikel met Barcode {0}
1821apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1822DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAls je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
1823DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
1824DocType: ItemAllow in Sales Order of type "Service"Laat in Sales Order van het type "Service"
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresWinkels
1826DocType: Time LogProjects ManagerProjecten Manager
1827DocType: Serial NoDelivery TimeLevertijd
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
1829DocType: ItemEnd of LifeEnd of Life
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelreizen
1831DocType: Leave Block ListAllow UsersGebruikers toestaan
1832DocType: Sales InvoiceRecurringTerugkerende
1833DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1834DocType: Rename ToolRename ToolHernoem Tool
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1836DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialVerplaats Materiaal
1838DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten .
1839DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
1840DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
1841DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
1842DocType: Installation NoteInstallation NoteInstallatie Opmerking
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesBelastingen toevoegen
1844Financial AnalyticsFinanciële Analyse
1845DocType: Quality InspectionVerified ByGeverifieerd door
1846DocType: AddressSubsidiaryDochteronderneming
1847apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen .
1848DocType: Quality InspectionPurchase Receipt NoOntvangstbevestiging nummer
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
1850DocType: System SettingsIn HoursIn Hours
1851DocType: Process PayrollCreate Salary SlipMaak loonstrook
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankVerwacht banksaldo
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
1856DocType: AppraisalEmployeeWerknemer
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-mail van
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUitnodigen als gebruiker
1859DocType: Features SetupAfter Sale InstallationsNa Verkoop Installaties
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} is volledig gefactureerd
1861DocType: Workstation Working HourEnd TimeEindtijd
1862apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep door Voucher
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
1865DocType: Sales InvoiceMass MailingMass Mailing
1866DocType: PageStandardStandaard
1867DocType: Rename ToolFile to RenameBestand naar hernoemen
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1871apps/frappe/frappe/desk/page/backups/backups.html +13SizeGrootte
1872DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalGeneesmiddel
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
1875DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMaak klant
1877DocType: Purchase InvoiceCredit ToMet dank aan
1878DocType: Employee EducationPost GraduatePost Doctoraal
1879DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
1880DocType: Quality Inspection ReadingReading 9Meting 9
1881DocType: SupplierIs FrozenIs Bevroren
1882DocType: Buying SettingsBuying SettingsInkoop Instellingen
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass afwerking
1884DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
1885DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
1886apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
1887DocType: Warranty ClaimRaised ByOpgevoed door
1888DocType: Payment ToolPayment AccountBetaalrekening
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
1890sites/assets/js/list.min.js +23DraftOntwerp
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offcompenserende Off
1892DocType: Quality Inspection ReadingAcceptedGeaccepteerd
1893DocType: UserFemaleVrouwelijk
1894DocType: Journal Entry AccountDebit in Account CurrencyDebet in rekening Valuta
1895apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1896DocType: Print SettingsModernModern
1897DocType: CommunicationRepliedBeantwoord
1898DocType: Payment ToolTotal Payment AmountVerschuldigde totaalbedrag
1899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1900DocType: Shipping RuleShipping Rule LabelVerzendregel Label
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
1902DocType: NewsletterTestTest
1903apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
1905DocType: EmployeePrevious Work ExperienceVorige Werkervaring
1906DocType: Stock EntryFor QuantityVoor Aantal
1907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Vul Gepland Aantal in voor artikel {0} op rij {1}
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} is niet ingediend
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.Artikelaanvragen
1910DocType: Production Planning ToolSeparate production order will be created for each finished good item.Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
1911DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupVoltooien Setup
1913DocType: Accounts SettingsAccounting 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.
1914apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
1915apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
1916DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNieuwsbrief Mailing List
1918DocType: Delivery NoteTransporter NameVervoerder Naam
1919DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotaal Afwezig
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1922apps/erpnext/erpnext/config/stock.py +109Unit of MeasureEenheid
1923DocType: Fiscal YearYear End DateJaar Einddatum
1924DocType: Task Depends OnTask Depends OnTaak Hangt On
1925DocType: LeadOpportunityOpportunity
1926DocType: Salary Structure EarningSalary Structure EarningSalaris Structuur Inkomen
1927Completed Production OrdersVoltooide productieorders
1928DocType: OperationDefault WorkstationStandaard Werkstation
1929DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
1930DocType: Email DigestHow frequently?Hoe vaak?
1931DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsBoom van de Bill of Materials
1933apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
1934DocType: Production OrderActual End DateWerkelijke Einddatum
1935DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
1936DocType: Stock EntryPurposeDoel
1937DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
1938DocType: Purchase InvoiceAdvancesVooruitgang
1939apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGoedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (volgens Stock UOM)
1941DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
1942DocType: CampaignCampaign-.####Campagne-.####
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDoordringend
1944apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
1945DocType: Sales PartnerA 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.
1946DocType: Customer GroupHas Child NodeHeeft onderliggende node
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} tegen Inkooporder {1}
1948DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)
1949apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
1950apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotochemische verspanen
1953DocType: Purchase Taxes and Charges TemplateStandard 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.
1954DocType: NoteNoteOpmerking
1955DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
1956DocType: Email AccountEmail IdsE-mail Ids
1957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedInstellen als ontsloten
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
1960DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
1961DocType: Tax RuleBilling CityBilling Stad
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken.
1963DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
1965DocType: Journal EntryCredit NoteCreditnota
1966apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
1967DocType: Features SetupQualityKwaliteit
1968DocType: Contact Us SettingsIntroductionIntroductie
1969DocType: Warranty ClaimService AddressService Adres
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rijen voor Voorraad aflettering.
1971DocType: Stock EntryManufactureFabricage
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
1973DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
1974DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
1975apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedOntruiming Datum niet vermeld
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproductie
1977DocType: ItemAllow Production OrderLaat Productieorder
1978apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
1980DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
1981DocType: LeadFaxFax
1982DocType: Purchase Taxes and ChargesParenttypeParenttype
1983sites/assets/js/list.min.js +26SubmittedIngediend
1984DocType: Salary StructureTotal EarningTotale Winst
1985DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMijn Adressen
1987DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisatie tak meester .
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or of
1990DocType: Sales OrderBilling StatusFactuur Status
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtiliteitskosten
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Boven
1993DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
1994Download BackupsDownload Backups
1995DocType: Notification ControlSales Order MessageVerkooporder Bericht
1996apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1998DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
1999DocType: Bank ReconciliationTo DateTot Datum
2000DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2001sites/assets/js/form.min.js +308DetailsDetails
2002DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2003DocType: EmployeeEmergency ContactNoodgeval Contact
2004DocType: ItemQuality ParametersKwaliteitsparameters
2005DocType: Target DetailTarget AmountStreefbedrag
2006DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2007DocType: Journal EntryAccounting EntriesBoekingen
2008apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2010DocType: Purchase OrderRef SQRef SQ
2011apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2012DocType: Purchase Order ItemReceived QtyOntvangen Aantal
2013DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2014DocType: Product BundleParent ItemBovenliggend Artikel
2015DocType: AccountAccount TypeRekening Type
2016apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2017To ProduceProduceren
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2019DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2020DocType: BinReserved QuantityGereserveerde Hoeveelheid
2021DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2022apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingStek
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningAfvlakking
2025DocType: AccountIncome AccountInkomstenrekening
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingLijstwerk
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryLevering
2028DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2029DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2030DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2031DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2033apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumenten
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2035DocType: Cost CenterCost CenterKostenplaats
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #voucher nr
2037DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2038DocType: Tax RuleShipping CountryVerzenden Land
2039DocType: Upload AttendanceUpload HTMLUpload HTML
2040apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Totaal vooraf ({0}) tegen Bestel {1} ​​kan niet groter zijn \ dan de Grand Total ({2})
2041DocType: EmployeeRelieving DateOntslagdatum
2042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2043DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2044DocType: Employee EducationClass / PercentageKlasse / Percentage
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHoofd Marketing en Verkoop
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInkomstenbelasting
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser ontworpen net shaping
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'.
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Houd Leads bij per de industrie type.
2050DocType: Item SupplierItem SupplierArtikel Leverancier
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adressen.
2054DocType: CompanyStock SettingsVoorraad Instellingen
2055DocType: UserBioBio
2056apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Beheer Customer Group Boom .
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNieuwe Kostenplaats Naam
2059DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2060apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
2061DocType: AppraisalHR UserHR Gebruiker
2062DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2063apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesKwesties
2064apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2065DocType: Sales InvoiceDebit ToDebitering van
2066DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2067DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2068Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2069DocType: SupplierBilling CurrencyBilling Valuta
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Groot
2071Profit and Loss StatementWinst-en verliesrekening
2072DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPersing
2074DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2075Sales BrowserVerkoop verkenner
2076DocType: Journal EntryTotal CreditTotaal Krediet
2077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokaal
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeGroot
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Geen werknemer gevonden!
2083DocType: C-Form Invoice DetailTerritoryRegio
2084apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2085DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolijsten
2087DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedToegewezen
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2090apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd omdat \ heb je al enkele transactie (s) met een andere UOM gemaakt. Om standaard UOM wijzigen, \ gebruik 'UOM Vervang Utility' hulpmiddel onder Stock module.
2091DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een ​​valuta om te zetten in een andere
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledOfferte {0} is geannuleerd
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2094apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
2095DocType: Sales PartnerTargetsDoelen
2096DocType: Price ListPrice List MasterPrijslijst Master
2097DocType: Sales PersonAll 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.
2098S.O. No.VO nr
2099DocType: Production Order OperationMake Time LogMaak Time Inloggen
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Maak Klant van Lead {0}
2101DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputers
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-chemische slijpen
2104apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dit is een basis klantgroep en kan niet worden bewerkt .
2105apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesStel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen
2106DocType: Purchase InvoiceIgnore Pricing RuleNegeer Prijsregel
2107sites/assets/js/list.min.js +24CancelledGeannuleerd
2108apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
2109DocType: Employee EducationGraduateAfstuderen
2110DocType: Leave Block ListBlock DaysBlokeer Dagen
2111DocType: Journal EntryExcise EntryAccijnzen Boeking
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2113DocType: Terms and ConditionsStandard 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.
2114DocType: AttendanceLeave TypeVerlof Type
2115apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2116DocType: AccountAccounts UserGebruikersaccounts
2117DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateControleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2119DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaximum {0} rijen toegestaan
2121DocType: C-Form Invoice DetailNet TotalNetto Totaal
2122DocType: BinFCFS RateFCFS Rate
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturering (verkoopfactuur)
2124DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2125DocType: Project TaskWorkingWerkzaam
2126DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2127apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Selecteer Time Logs.
2128apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2129DocType: AccountRound OffAfronden
2130Requested QtyAangevraagde Hoeveelheid
2131DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2132DocType: BOM ItemScrap %Scrap%
2133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2134DocType: Maintenance VisitPurposesDoeleinden
2135apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2136apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrochemische bewerking
2138RequestedAangevraagd
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksGeen Opmerkingen
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueAchterstallig
2141DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2142DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2143DocType: Monthly DistributionDistribution NameDistributie Naam
2144DocType: Features SetupSales and PurchaseVerkoop en Inkoop
2145DocType: Purchase Order ItemMaterial Request NoMateriaal Aanvraag nr.
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2147DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2148apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} heeft met succes uitgeschreven uit deze lijst geweest.
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2150apps/frappe/frappe/templates/base.html +132AddedToegevoegd
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Beheer Grondgebied Boom.
2152DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2153DocType: Journal Entry AccountParty BalancePartij Balans
2154DocType: Sales Invoice ItemTime Log BatchTijd Log Batch
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnSelecteer Apply Korting op
2156DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2157DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaMaak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2158DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2160DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2161apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscale Jaar {0} niet gevonden.
2162DocType: Bank ReconciliationGet Relevant EntriesHaal relevante gegevens op
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockBoekingen voor Voorraad
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2165DocType: Sales InvoiceSales Team1Verkoop Team1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existArtikel {0} bestaat niet
2167DocType: Sales InvoiceCustomer AddressKlant Adres
2168apps/frappe/frappe/desk/query_report.py +136TotalTotaal
2169DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2170DocType: AccountRoot TypeRoot Type
2171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2173DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2174DocType: BOMItem UOMArtikel Eenheid
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2177DocType: Quality InspectionQuality InspectionKwaliteitscontrole
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray vormen
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRekening {0} is bevroren
2182DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2185apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum voorraadniveau
2187DocType: Stock EntrySubcontractSubcontract
2188DocType: Production Planning ToolGet Items From Sales OrdersHaal Artikelen van Verkooporders
2189DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2190DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2191DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2192DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2193DocType: BinBinBak
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingMetalen bescherming hiervoor
2195DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2196DocType: AccountCompanyBedrijf
2197DocType: AccountExpense AccountKostenrekening
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftware
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourColour
2200DocType: Maintenance VisitScheduledGeplande
2201apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2202DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2203DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen'
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2209DocType: Rename ToolRename LogHernoemen Log
2210DocType: Installation Note ItemAgainst Document NoTegen Document nr.
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Beheer Verkoop Partners.
2212DocType: Quality InspectionInspection TypeInspectie Type
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Selecteer {0}
2214DocType: C-FormC-Form NoC-vorm nr.
2215DocType: BOMExploded_itemsUitgeklapte Artikelen
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheronderzoeker
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateBijwerken
2218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSla de nieuwsbrief op voor het verzenden
2219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNaam of E-mail is verplicht
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inkomende kwaliteitscontrole.
2221DocType: Purchase Order ItemReturned QtyTerug Aantal
2222DocType: EmployeeExitUitgang
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type is verplicht
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory afwerking
2226DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVoor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2227DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2228DocType: Sales InvoiceAdvertisementAdvertentie
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProeftijd
2230DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan ​​in transactie
2231DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2233sites/assets/js/erpnext.min.js +48PayBetalen
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeOm Datetime
2235DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2236apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlijpen
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrimpfolie
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesAfwachting Activiteiten
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBevestigd
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier > Leverancier Type
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vul het verlichten datum .
2243apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedAlleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres titel is verplicht.
2246DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecteer het fiscale jaar
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveU bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2252DocType: AttendanceAttendance DateAanwezigheid Datum
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2254apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2255DocType: AddressPreferred Shipping AddressVoorkeur verzendadres
2256DocType: Purchase Receipt ItemAccepted WarehouseGeaccepteerd Magazijn
2257DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2258DocType: ItemValuation MethodWaardering Methode
2259DocType: Sales InvoiceSales TeamVerkoop Team
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDubbele invoer
2261DocType: Serial NoUnder WarrantyBinnen Garantie
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fout]
2263DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2264Employee BirthdayWerknemer Verjaardag
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2266DocType: UOMMust be Whole NumberMoet heel getal zijn
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerienummer {0} bestaat niet
2269DocType: Pricing RuleDiscount PercentageKortingspercentage
2270DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2271apps/erpnext/erpnext/hooks.py +70OrdersBestellingen
2272DocType: Leave Control PanelEmployee TypeType werknemer
2273DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingUitstampen
2275DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2276DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2277Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2278DocType: Pricing RulePurchase ManagerPurchase Manager
2279DocType: Payment ToolPayment ToolBetaling Tool
2280DocType: Target DetailTarget DetailDoel Detail
2281DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode sluitpost
2283apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostenplaats met bestaande transacties kan niet worden omgezet in groep
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfschrijvingskosten
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2286DocType: CustomerCredit LimitKredietlimiet
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecteer type transactie
2288DocType: GL EntryVoucher NoVoucher nr.
2289DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Sjabloon voor contractvoorwaarden
2292DocType: CustomerAddress and ContactAdres en contactgegevens
2293DocType: CustomerLast Day of the Next MonthLaatste dag van de volgende maand
2294DocType: EmployeeFeedbackTerugkoppeling
2295apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Rooster
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSchurende jet bewerkingscentra
2298DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2299DocType: Website SettingsWebsite SettingsWebsite instellingen
2300DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2301DocType: Activity CostBilling RateBilling Rate
2302Qty to DeliverAantal te leveren
2303DocType: Monthly Distribution PercentageMonthMaand
2304Stock AnalyticsVoorraad Analyses
2305DocType: Installation Note ItemAgainst Document Detail NoTegen Document Detail nr
2306DocType: Quality InspectionOutgoingUitgaande
2307DocType: Material RequestRequested ForAangevraagd voor
2308DocType: Quotation ItemAgainst DoctypeTegen Doctype
2309DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-account kan niet worden verwijderd
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesToon Voorraadboekingen
2312Is Primary AddressIs Primair Adres
2313DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesBeheren Adressen
2316DocType: Pricing RuleItem CodeArtikelcode
2317DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2318DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2319DocType: Journal EntryUser RemarkGebruiker Opmerking
2320DocType: LeadMarket SegmentMarktsegment
2321DocType: CommunicationPhoneTelefoon
2322DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Sluiten (Db)
2324DocType: ContactPassivePassief
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2327DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2328DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Controleer of u automatische terugkerende facturen nodig heeft. Na het indienen van elke verkoopfactuur zal de sectie Terugkeren zichtbaar zijn.
2329DocType: AccountAccounts ManagerRekeningen Beheerder
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Tijd Log {0} moet worden 'Ingediend'
2331DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2332DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Rate gebaseerd op Activity Type (per uur)
2333DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2334DocType: Employee EducationSchool/UniversitySchool / Universiteit
2335DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2336Billed AmountGefactureerd Bedrag
2337DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesKrijg Updates
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsVoeg een paar monster verslagen
2341apps/erpnext/erpnext/config/learn.py +208Leave ManagementLaat management
2342DocType: EventGroupsGroepen
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroeperen per Rekening
2344DocType: Sales OrderFully DeliveredVolledig geleverd
2345DocType: LeadLower IncomeLager inkomen
2346DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt
2347DocType: Payment ToolAgainst VouchersTegen Vouchers
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2350DocType: Features SetupSales ExtrasVerkoop Extra's
2351apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3}
2352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2354DocType: Leave AllocationCarry Forwarded LeavesCarry Doorgestuurd Bladeren
2355apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Van Datum' moet na 'Tot Datum' zijn
2356Stock Projected QtyVerwachte voorraad hoeveelheid
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2358DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2359DocType: Warranty ClaimFrom CompanyVan Bedrijf
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyWaarde of Aantal
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minuteminuut
2362DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2363Qty to ReceiveAantal te ontvangen
2364DocType: Leave Block ListLeave Block List AllowedLaat toegestaan ​​Block List
2365apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsConversiefactor kan niet in fracties
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginU zult het gebruiken om in te loggen
2367DocType: Sales PartnerRetailerRetailer
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverancier Types
2370apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2372DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2373DocType: Sales Order% Delivered% Geleverd
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Kredietrekening
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaak Salarisstrook
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopOn-stop
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBladeren BOM
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansLeningen met onderpand
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome producten
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOpening Balance Equity
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Geblokkeerde Datums Data goed te keuren
2382DocType: AppraisalAppraisalBeoordeling
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-schuim casting
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTekening
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum wordt herhaald
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2387DocType: Hub SettingsSeller EmailVerkoper Email
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2389DocType: Workstation Working HourStart TimeStarttijd
2390DocType: Item PriceBulk Import HelpBulk Import Help
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityKies aantal
2392apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelden dit Email Digest
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sentbericht verzonden
2395DocType: Production Plan Sales OrderSO DateVO Datum
2396DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2398DocType: BOM OperationHour RateUurtarief
2399DocType: Stock SettingsItem Naming ByArtikel benoeming door
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationVan Offerte
2401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
2402DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRekening {0} bestaat niet
2404DocType: Purchase Receipt ItemPurchase Order Item NoInkooporder Artikel nr
2405DocType: System SettingsSystem SettingsSysteeminstellingen
2406DocType: ProjectProject TypeProject Type
2407apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKosten van verschillende activiteiten
2409apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2410DocType: ItemInspection RequiredInspectie Verplicht
2411DocType: Purchase Invoice ItemPR DetailPR Detail
2412DocType: Sales OrderFully BilledVolledig gefactureerd
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKasvoorraad
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2415DocType: Packing SlipThe 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)
2416DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
2417DocType: Serial NoIs CancelledIs Geannuleerd
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMijn verzendingen
2419DocType: Journal EntryBill DateFactuurdatum
2420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2421DocType: SupplierSupplier DetailsLeverancier Details
2422DocType: CommunicationRecipientsOntvangers
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSchroeven
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingOpruwen
2425DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2426DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2427apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transferoverboeking
2429apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSelecteer Bankrekening
2430DocType: NewsletterCreate and Send NewslettersMaken en verzenden Nieuwsbrieven
2431sites/assets/js/report.min.js +107From Date must be before To DateVan Datum moet voor Tot Datum
2432DocType: Sales OrderRecurring OrderTerugkerende Bestel
2433DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlantengroep / Klant
2435DocType: Item GroupCheck this if you want to show in websiteSelecteer dit als u wilt weergeven in de website
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextWelkom bij ERPNext
2437DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Nummer
2438apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLeiden tot Offerte
2439DocType: LeadFrom CustomerVan Klant
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOproepen
2441DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2442DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2444Projectedverwachte
2445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
2446apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
2447DocType: Notification ControlQuotation MessageOfferte Bericht
2448DocType: IssueOpening DateOpeningsdatum
2449DocType: Journal EntryRemarkOpmerking
2450DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringVervelend
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderVan Verkooporder
2453DocType: Blog CategoryParent Website RouteBovenliggende Website Route
2454DocType: Sales OrderNot BilledNiet in rekening gebracht
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2456sites/assets/js/erpnext.min.js +25No contacts added yet.Nog geen contacten toegevoegd.
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNiet actief
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateTegen Factuur Boekingsdatum
2459DocType: Purchase Receipt ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2460DocType: Time LogBatched for BillingGebundeld voor facturering
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Facturen van leveranciers.
2462DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2463sites/assets/js/erpnext.min.js +26Discount AmountKorting Bedrag
2464DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2465DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATbijv. BTW
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2468DocType: Journal Entry AccountJournal Entry AccountJournal Entry Account
2469DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2470apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas vormen
2472DocType: Sales Order ItemSales Order DateVerkooporder Datum
2473DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
2475apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Ga naar de juiste groep (meestal Bron van fondsen> Kortlopende verplichtingen> Belastingen en Taken en maak een nieuwe account (door op van het type "Tax" klikken toevoegen Kind) en doe noemen het belastingtarief.
2476Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
2477apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersnijden
2479DocType: EventMondayMaandag
2480DocType: Journal EntryStock EntryVoorraadtransactie
2481DocType: AccountPayablebetaalbaar
2482DocType: Salary SlipArrear AmountAchterstallig bedrag
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brutowinst%
2485DocType: Appraisal GoalWeightage (%)Weging (%)
2486DocType: Bank Reconciliation DetailClearance DateClearance Datum
2487DocType: NewsletterNewsletter ListNieuwsbrief Lijst
2488DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipControleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook
2489DocType: LeadAddress DescAdres Omschr
2490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
2492DocType: PageAllAlle
2493DocType: Stock Entry DetailSource WarehouseBron Magazijn
2494DocType: Installation NoteInstallation DateInstallatie Datum
2495DocType: EmployeeConfirmation DateBevestigingsdatum
2496DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
2497DocType: AccountSales UserSales Gebruiker
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
2499DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetInstellen
2501DocType: LeadLead OwnerLead Eigenaar
2502apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse is vereist
2503DocType: EmployeeMarital StatusBurgerlijke staat
2504DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
2505DocType: Time LogWill be updated when billed.Zal worden bijgewerkt wanneer gefactureerd.
2506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
2507apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan Datum van Indiensttreding
2508DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
2509apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Geleverd
2510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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.
2511DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
2512DocType: TerritoryTerritory TargetsRegio Doelen
2513DocType: Delivery NoteTransporter InfoVervoerder Info
2514DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
2515apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
2516apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
2517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
2518DocType: POS ProfileUpdate StockBijwerken Voorraad
2519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2520apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
2521apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
2522apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
2523apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
2524apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
2525apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
2526DocType: Purchase InvoiceTermsVoorwaarden
2527apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewMaak nieuw
2528DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
2529Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
2530DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
2531Purchase AnalyticsInkoop Analyse
2532DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
2533DocType: Expense ClaimTaskTaak
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingHet scheren
2535DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
2536apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partij nummer is verplicht voor artikel {0}
2537apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dit is een basis verkoper en kan niet worden bewerkt .
2538Stock LedgerVoorraad Dagboek
2539apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Rate: {0}
2540DocType: Salary Slip DeductionSalary Slip DeductionSalarisstrook Aftrek
2541apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpmerkingen
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Selecteer eerst een groep knooppunt.
2543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Doel moet één zijn van {0}
2544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itVul het formulier in en sla het op
2545DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
2546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2547DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
2548DocType: SMS CenterSend SMSSMS versturen
2549DocType: CompanyDefault Letter HeadStandaard Briefhoofd
2550DocType: Time LogBillableFactureerbaar
2551DocType: Authorization RuleThis will be used for setting rule in HR moduleDeze wordt gebruikt voor instelling regel HR module
2552DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
2553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyBestelaantal
2554DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
2555DocType: Journal EntryWrite OffSchrijf Off
2556DocType: Time LogOperation IDOperation ID
2557DocType: EmployeeSystem 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.
2558apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
2559DocType: Taskdepends_onhangt af van
2560apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Verloren
2561DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceKorting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur
2562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersDe naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
2563DocType: ReportReport TypeRapport Type
2564apps/frappe/frappe/core/doctype/user/user.js +134LoadingLaden
2565DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
2566apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard Adres Template
2567apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Verloop- / Referentie Datum kan niet na {0}
2568apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
2569DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
2570DocType: Sales InvoiceRounded TotalAfgerond Totaal
2571DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
2572apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
2573DocType: Serial NoOut of AMCUit AMC
2574DocType: Purchase Order ItemMaterial Request Detail NoMateriaal Aanvraag Detail nr.
2575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHarddraaien
2576apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMaak Maintenance Visit
2577apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
2578DocType: CompanyDefault Cash AccountStandaard Kasrekening
2579apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
2582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
2583apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} is geen geldig batchnummer voor Artikel {1}
2584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry.
2586DocType: ItemSupplier ItemsLeverancier Artikelen
2587DocType: OpportunityOpportunity TypeOpportunity Type
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNieuw Bedrijf
2589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
2590apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransacties kunnen alleen worden verwijderd door de maker van de Vennootschap
2591apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect 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.
2592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEen bankrekening aanmaken
2593DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
2594apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Geboortedatum kan niet groter zijn dan vandaag.
2595Stock AgeingVoorraad Veroudering
2596apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
2597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
2598DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
2599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rij {0}: Aantal niet voorradig in magazijn {1} op {2} {3}. Beschikbaar aantal: {4}, Verplaats Aantal: {5}
2600apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
2601DocType: EventSundayZondag
2602DocType: Sales TeamContribution (%)Bijdrage (%)
2603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.
2604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesVerantwoordelijkheden
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSjabloon
2606DocType: Sales PersonSales Person NameVerkoper Naam
2607apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
2608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersGebruikers toevoegen
2609DocType: Pricing RuleItem GroupArtikelgroep
2610DocType: TaskActual Start Date (via Time Logs)Werkelijke Startdatum (via Time Logs)
2611DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
2612apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
2613DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
2614apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
2615DocType: Sales OrderPartly BilledDeels Gefactureerd
2616DocType: ItemDefault BOMStandaard Stuklijst
2617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2618apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
2619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotale uitstaande Amt
2620DocType: Time Log BatchTotal HoursTotaal Uren
2621DocType: Journal EntryPrinting SettingsInstellingen afdrukken
2622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
2623apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2624apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
2625apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredArtikel is vereist
2626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal spuitgieten
2627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteVan Vrachtbrief
2628DocType: Time LogFrom TimeVan Tijd
2629DocType: Notification ControlCustom MessageAangepast bericht
2630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2631apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencySelecteer uw land, tijdzone en valuta
2632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
2633DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
2634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBeitsen
2635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand casting
2636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2637DocType: Purchase Invoice ItemRateTarief
2638apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internintern
2639DocType: NewsletterA Lead with this email id should existEen Lead met dit e-mail ID moet bestaan
2640DocType: Stock EntryFrom BOMVan BOM
2641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicBasis
2642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
2643apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Klik op 'Genereer Planning'
2644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2645apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
2647apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum van Indiensttreding moet groter zijn dan Geboortedatum
2648DocType: Salary StructureSalary StructureSalarisstructuur
2649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}
2650DocType: AccountBankBank
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Airlinevliegmaatschappij
2652apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialKwestie Materiaal
2653DocType: Material Request ItemFor WarehouseVoor Magazijn
2654DocType: EmployeeOffer DateAanbieding datum
2655DocType: Hub SettingsAccess TokenToegang Token
2656DocType: Sales Invoice ItemSerial NoSerienummer
2657apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
2658DocType: ItemIs Fixed Asset ItemIs Vast Activum
2659DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
2660DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAls je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina's met alle kop-en voetteksten op elke pagina
2661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle gebieden
2663DocType: Purchase InvoiceItemsArtikelen
2664DocType: Fiscal YearYear NameJaar Naam
2665DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
2666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
2667DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
2668DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
2669DocType: Purchase Invoice ItemImage ViewAfbeelding Bekijken
2670apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingAfwerking & industriële afwerking
2671DocType: IssueOpening TimeOpening Tijd
2672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
2674DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
2675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoren
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow moulding
2677DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
2678DocType: Tax RuleShipping CityVerzending Stad
2679apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld
2680DocType: AccountPurchase UserAankoop Gebruiker
2681DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
2682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringGehamer
2683DocType: Web PageSlideshowDiashow
2684apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandaard Adres Sjabloon kan niet worden verwijderd
2685DocType: Sales InvoiceShipping RuleVerzendregel
2686DocType: Journal EntryPrint HeadingPrint Kop
2687DocType: QuotationMaintenance ManagerMaintenance Manager
2688DocType: Workflow StateSearchZoek
2689apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotaal kan niet nul zijn
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingSolderen
2692DocType: C-FormAmended FromGewijzigd Van
2693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialgrondstof
2694DocType: Leave ApplicationFollow via EmailVolg via e-mail
2695DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
2696apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
2697apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
2698apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstSelecteer Boekingsdatum eerste
2700DocType: Leave AllocationCarry ForwardCarry Forward
2701apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
2702DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
2703ProducedGeproduceerd
2704DocType: ItemItem Code for SuppliersItem Code voor leveranciers
2705DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
2706apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralAlgemeen
2707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadBevestig briefhoofd
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
2709apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren.
2710apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
2711DocType: Journal EntryBank EntryBank Invoer
2712DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
2713DocType: Blog PostBlog PostBlog Post
2714apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2715apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.In- / uitschakelen valuta .
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPortokosten
2717apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
2719DocType: Purchase OrderThe date on which recurring order will be stopDe datum waarop terugkerende bestelling wordt te stoppen
2720DocType: Quality InspectionItem Serial NoArtikel Serienummer
2721apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
2722apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotaal Present
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Houruur
2724apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationGeserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening
2725apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTransfer Material aan Leverancier
2726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
2727DocType: LeadLead TypeLead Type
2728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationMaak Offerte
2729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedAl deze items zijn reeds gefactureerde
2730apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
2731DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
2732DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
2733DocType: Features SetupPoint of SalePoint of Sale
2734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2735DocType: AccountTaxBelasting
2736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Rij {0}: {1} is geen geldige {2}
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2738DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
2739DocType: Quality InspectionReport DateRapport datum
2740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2741DocType: C-FormInvoicesFacturen
2742DocType: Job OpeningJob TitleFunctiebenaming
2743apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Ontvangers
2744DocType: Features SetupItem Groups in DetailsArtikelgroepen in Details
2745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
2746apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2747apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
2748DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
2749DocType: Stock SettingsPercentage 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.
2750DocType: Pricing RuleCustomer GroupKlantengroep
2751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
2752DocType: ItemWebsite DescriptionWebsite Beschrijving
2753DocType: Serial NoAMC Expiry DateAMC Vervaldatum
2754Sales RegisterVerkoopregister
2755DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
2756DocType: AddressPlantFabriek
2757DocType: DocTypeSetupInstellingen
2758apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
2759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
2760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoudwalsen
2761DocType: Customer GroupCustomer Group NameKlant Groepsnaam
2762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
2763DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSelecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
2764DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
2765DocType: ItemAttributesAttributen
2766DocType: Packing SlipGet ItemsGet Items
2767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountVoer Afschrijvingenrekening in
2768apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLaatste Bestel Date
2769DocType: DocFieldImageAfbeelding
2770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMaak Accijnzen Factuur
2771apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Account {0} niet behoort tot bedrijf {1}
2772DocType: CommunicationOtherAnder
2773DocType: C-FormC-FormC-Form
2774apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID niet ingesteld
2775DocType: Production OrderPlanned Start DateGeplande Startdatum
2776DocType: Serial NoCreation Document TypeAanmaken Document type
2777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Bezoek
2778DocType: Leave TypeIs EncashIs incasseren
2779DocType: Purchase InvoiceMobile NoMobiel nummer
2780DocType: Payment ToolMake Journal EntryMaak Journal Entry
2781DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
2782apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
2783DocType: ProjectExpected End DateVerwachte einddatum
2784DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
2785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438Commercialcommercieel
2786apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemOuder Item {0} moet een Stock Item niet
2787DocType: Cost CenterDistribution IdDistributie Id
2788apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2789apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle producten of diensten.
2790DocType: Purchase InvoiceSupplier AddressAdres Leverancier
2791DocType: Contact Us SettingsAddress Line 2Adres Lijn 2
2792DocType: ToDoReferenceReferentie
2793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforeren
2794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
2795apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
2796apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatoryReeks is verplicht
2797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinanciële Dienstverlening
2798apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
2799DocType: Tax RuleSalesVerkoop
2800DocType: Stock Entry DetailBasic AmountBasisbedrag
2801apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
2802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2803DocType: CustomerDefault Receivable AccountsDefault Debiteuren
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingZagen
2805DocType: Tax RuleBilling StateBilling State
2806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLamineren
2807DocType: Item ReorderTransferVerplaatsen
2808apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2809DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
2810apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date is verplicht
2811apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinteren
2813DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
2814DocType: Naming SeriesSetup SeriesInstellen Reeksen
2815DocType: SupplierContact HTMLContact HTML
2816DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
2817DocType: Payment ReconciliationMaximum AmountMaximum Bedrag
2818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
2819DocType: Quality InspectionDelivery Note NoVrachtbrief Nr
2820DocType: CompanyRetailRetail
2821apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlant {0} bestaat niet
2822DocType: AttendanceAbsentAfwezig
2823DocType: Product BundleProduct BundleProduct Bundle
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingBreken
2825DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
2826DocType: Upload AttendanceDownload TemplateDownload Template
2827DocType: GL EntryRemarksOpmerkingen
2828DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
2829DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
2830DocType: Features SetupPOS ViewPOS View
2831apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Installatie record voor een Serienummer
2832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingContinugieten
2833sites/assets/js/erpnext.min.js +10Please specify aSpecificeer een
2834DocType: Offer LetterAwaiting ResponseWachten op antwoord
2835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveBoven
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold sizing
2837DocType: Salary SlipEarning & DeductionVerdienen & Aftrek
2838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRekening {0} kan geen groep zijn
2839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegio
2840apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2841apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
2842DocType: Holiday ListWeekly OffWekelijks Vrij
2843DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
2844apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
2845DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
2846apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
2847apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Stel standaard waarde {0} in Company {1}
2848DocType: Serial NoCreation TimeAanmaaktijd
2849apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
2850DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
2851Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
2852apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundGeen record gevonden
2853apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
2854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRekening {0} is niet actief
2855DocType: GL EntryIs AdvanceIs voorschot
2856apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
2857apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
2858DocType: Sales TeamContact No.Contact Nr
2859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Winst- en verliesrekening' rekeningtype {0} niet toegestaan ​​in Openings Invoer
2860DocType: Workflow StateTimeTijd
2861DocType: Features SetupSales DiscountsVerkoop kortingen
2862DocType: Hub SettingsSeller CountryVerkoper Land
2863DocType: Authorization RuleAuthorization RuleAutorisatie Rule
2864DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
2865DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
2866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
2867apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAantal Bestel
2868DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
2869DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
2870apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildOnderliggende toevoegen
2871DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan ​​om Stel Frozen Accounts & bewerken Frozen Entries
2872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
2873apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredConversiefactor is verplicht
2874apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesCommissie op de verkoop
2876DocType: Offer Letter TermValue / Description/ Beschrijving
2877DocType: Tax RuleBilling CountryBilling Land
2878Customers Not Buying Since Long TimeKlanten Niet kopen Sinds Long Time
2879DocType: Production OrderExpected Delivery DateVerwachte leverdatum
2880apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingUitpuilende
2882apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporative-patroon casting
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepresentatiekosten
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
2885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeLeeftijd
2886DocType: Time LogBilling AmountBilling Bedrag
2887apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
2888apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aanvragen voor verlof.
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridische Kosten
2891DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd
2892DocType: Sales InvoicePosting TimePlaatsing Time
2893DocType: Sales Order% Amount Billed% Gefactureerd Bedrag
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoonkosten
2895DocType: Sales PartnerLogoLogo
2896DocType: Naming SeriesCheck 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.
2897apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Geen Artikel met Serienummer {0}
2898apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsOpen Meldingen
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirecte Kosten
2900apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Wilt u echt deze Materiaal Aanvraag ON-STOPPEN?
2901apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
2902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiskosten
2903DocType: Maintenance VisitBreakdownStoring
2904apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
2905DocType: Bank Reconciliation DetailCheque DateCheque Datum
2906apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
2907apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
2908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
2909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Probationproeftijd
2911apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standaard Magazijn is verplicht voor voorraadartikel .
2912DocType: FeedFull NameVolledige naam
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinchen
2914apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Betaling van salaris voor de maand {0} en jaar {1}
2915DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
2916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotale betaalde bedrag
2917Transferred QtyVerplaatst Aantal
2918apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
2919apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplanning
2920apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMaak tijd Inloggen Batch
2921apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUitgegeven
2922DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
2923apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemWij verkopen dit artikel
2924apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverancier Id
2925DocType: Journal EntryCash EntryCash Entry
2926DocType: Sales PartnerContact DescContact Omschr
2927apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
2928DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
2929DocType: BrandItem ManagerItem Manager
2930DocType: Cost CenterAdd rows to set annual budgets on Accounts.Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
2931DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
2932apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingDelfstoffen
2933DocType: Production OrderTotal Operating CostTotale exploitatiekosten
2934apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
2935apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle contactpersonen.
2936DocType: NewsletterTest Email IdTest E-mail ID
2937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationBedrijf Afkorting
2938DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAls u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie
2939DocType: GL EntryParty Typepartij Type
2940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
2941DocType: Item Attribute ValueAbbreviationAfkorting
2942apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
2943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotatiegieten
2944apps/erpnext/erpnext/config/hr.py +115Salary template master.Salaris sjabloon stam .
2945DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
2946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
2947DocType: Payment ToolSet Matching AmountsStel Matching Bedragen
2948DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
2949Sales FunnelVerkoop Trechter
2950apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryAfkorting is verplicht
2951apps/erpnext/erpnext/shopping_cart/utils.py +33CartKar
2952apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesDank u voor uw interesse in een abonnement op onze updates
2953Qty to TransferAantal te verplaatsen
2954apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Offertes naar leads of klanten.
2955DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan ​​om bevroren voorraden bewerken
2956Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
2957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle Doelgroepen
2958apps/erpnext/erpnext/controllers/accounts_controller.py +472{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}.
2959apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Belasting Template is verplicht.
2960apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
2961DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
2962apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status ' Gestopt '
2963DocType: AccountTemporaryTijdelijk
2964DocType: AddressPreferred Billing AddressVoorkeur Factuuradres
2965DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
2966apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Secretarysecretaresse
2967DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
2968DocType: Pricing RuleBuyingInkoop
2969DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
2970apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Deze Tijd Log Batch is geannuleerd.
2971DocType: Salary Slip EarningSalary Slip EarningSalarisstrook Inkomen
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsCrediteuren
2973apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
2974DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
2975Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
2976DocType: Purchase Order ItemSupplier QuotationLeverancier Offerte
2977DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
2978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrijken
2979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} is gestopt
2980apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barcode {0} is al in gebruik in post {1}
2981DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
2982apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
2983apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming Eventsaankomende evenementen
2984apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
2985DocType: Letter HeadLetter HeadBrief Hoofd
2986apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
2987DocType: Purchase OrderTo ReceiveOntvangen
2988apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
2989apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2990DocType: Email DigestIncome / ExpenseInkomsten / Uitgaven
2991DocType: EmployeePersonal EmailPersoonlijke e-mail
2992apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
2993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokeragemakelaardij
2995DocType: AddressPostal CodePostcode
2996DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
2997DocType: CustomerFrom LeadVan Lead
2998apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Orders vrijgegeven voor productie.
2999apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Selecteer boekjaar ...
3000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3001DocType: Hub SettingsName TokenNaam Token
3002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningSchaven
3003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandaard Verkoop
3004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3005DocType: Serial NoOut of WarrantyUit de garantie
3006DocType: BOM Replace ToolReplaceVervang
3007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3008apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureVul Standaard eenheid in
3009DocType: Purchase Invoice ItemProject NameNaam van het project
3010DocType: SupplierMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3011DocType: Workflow StateEditBewerken
3012DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3013DocType: Features SetupItem Batch NosArtikel Batchnummers
3014DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3015apps/erpnext/erpnext/config/learn.py +199Human ResourceHuman Resource
3016DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsBelastingvorderingen
3018DocType: BOM ItemBOM NoStuklijst nr.
3019DocType: Contact Us SettingsPincodePincode
3020apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3021DocType: ItemMoving AverageMoving Average
3022DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3023apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNieuwe Voorraad Eenheid moet verschillen van bestaande Eenheden
3024DocType: AccountDebitDebet
3025apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3026DocType: Production OrderOperation CostOperatie Cost
3027apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3028apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3029DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3030DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Om dit Issue toe te wijzen, gebruikt u de "Toewijzen"-knop in de zijbalk.
3031DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3032apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
3033apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceTegen Factuur
3034apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3035DocType: Currency ExchangeTo CurrencyNaar Valuta
3036DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3037apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typen Onkostendeclaraties.
3038DocType: ItemTaxesBelastingen
3039DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3040DocType: Purchase InvoiceEnd DateEinddatum
3041DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3042DocType: DocFieldColumn BreakColumn Break
3043DocType: EventThursdayDonderdag
3044apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDraai
3046DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3047DocType: AccountExpenseKosten
3048DocType: Sales InvoiceExhibitionTentoonstelling
3049DocType: Item AttributeFrom RangeVan Range
3050apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3052apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
3053DocType: CompanyDomainDomein
3054Sales Order TrendsVerkooporder Trends
3055DocType: EmployeeHeld OnHeld Op
3056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProductie Item
3057Employee InformationWerknemer Informatie
3058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Tarief (%)
3059DocType: Stock Entry DetailAdditional CostBijkomende kosten
3060apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateBoekjaar Einddatum
3061apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher
3062apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationMaak Leverancier Offerte
3063DocType: Quality InspectionIncomingInkomend
3064DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3065DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Verminderen Inkomsten voor onbetaald verlof
3066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfGebruikers toe te voegen aan uw organisatie, anders dan jezelf
3067apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3069DocType: BatchBatch IDPartij ID
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Opmerking : {0}
3071Delivery Note TrendsVrachtbrief Trends
3072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummarySamenvatting van deze week
3073apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
3074apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3075DocType: GL EntryPartyPartij
3076DocType: Sales OrderDelivery DateLeveringsdatum
3077DocType: DocFieldCurrencyValuta
3078DocType: OpportunityOpportunity DateOpportunity Datum
3079DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3080DocType: Purchase OrderTo BillBill
3081DocType: Material Request% Ordered% Bestelde
3082apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkstukwerk
3083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGem. Buying Rate
3084DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3085DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3086apps/erpnext/erpnext/config/learn.py +92NewslettersNieuwsbrieven
3087DocType: AddressShippingLogistiek
3088DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3089DocType: DepartmentLeave Block ListVerlof bloklijst
3090DocType: CustomerTax IDBTW-nummer
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3092DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3093DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryFabriek en Machinepark
3095DocType: Sales PartnerPartner's WebsiteWebsite partner
3096DocType: OpportunityTo DiscussTe bespreken
3097DocType: SMS SettingsSMS SettingsSMS-instellingen
3098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsTijdelijke Accounts
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackZwart
3100DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3101DocType: AccountAuditorRevisor
3102DocType: Purchase OrderEnd date of current order's periodEinddatum van de periode huidige bestelling's
3103apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterBod uitbrengen Letter
3104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTerugkeer
3105apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateStandaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
3106DocType: DocFieldFoldVouw
3107DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3108DocType: Pricing RuleDisableUitschakelen
3109DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3110apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySpecificeer
3111DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3112apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3113DocType: PagePage NamePage Name
3114apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeOm tijd groter dan Van Time moet zijn
3115DocType: Journal Entry AccountExchange RateWisselkoers
3116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3117apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
3118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel afwerking
3119DocType: BOMLast Purchase RateLaatste inkooptarief
3120DocType: AccountAssetaanwinst
3121DocType: Project TaskTask IDTask ID
3122apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"bijv. "MB"
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan niet bestaan ​​voor Artikel {0} omdat het varianten heeft.
3124Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3125DocType: System SettingsTime ZoneTijdzone
3126apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existMagazijn {0} bestaat niet
3127apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3128DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3129apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3130DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingNieten
3132DocType: CustomerCustomer DetailsKlant Details
3133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingVorming
3134DocType: EmployeeReports toRapporteert aan
3135DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3136DocType: Sales InvoicePaid AmountBetaald Bedrag
3137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
3138Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3139DocType: Item VariantItem VariantItem Variant
3140apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultDit adres Template instellen als standaard als er geen andere standaard
3141apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'
3142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3143DocType: Production Planning ToolFilter based on customerFilteren op basis van klant
3144DocType: Payment Tool DetailAgainst Voucher NoTegen blad nr
3145apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3146DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3147DocType: Tax RulePurchaseInkopen
3148apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalans Aantal
3149DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3150apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3151apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostenplaatsen
3152apps/erpnext/erpnext/config/stock.py +115Warehouses.Magazijnen.
3153DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3154apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3155DocType: OpportunityNext ContactVolgende Contact
3156DocType: EmployeeEmployment TypeDienstverband Type
3157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsVaste Activa
3158DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3159DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3160DocType: PageYesJa
3161DocType: Tax RuleSales Tax TemplateSales Tax Template
3162DocType: EmployeeEncashment DateBetalingsdatum
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroformeren
3164apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn
3165DocType: AccountStock AdjustmentVoorraad aanpassing
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activiteit Kosten bestaat voor Activity Type - {0}
3167DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3168apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNieuwe {0} Naam
3169apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3170DocType: Job ApplicantApplicant NameAanvrager Naam
3171DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3172DocType: Product BundleAggregate 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 MaterialsAggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben "Is Stock Item" als "Nee" en "Is Sales Item" als "Ja". Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst
3173apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3174DocType: Item Variant AttributeAttributeAttribuut
3175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeGelieve te specificeren van / naar variëren
3176sites/assets/js/desk.min.js +7652Created ByGemaakt door
3177DocType: Serial NoUnder AMCOnder AMC
3178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
3179apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3180DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3181sites/assets/js/erpnext.min.js +8Add Serial NoVoeg Serienummer toe
3182DocType: Production OrderWarehousesMagazijnen
3183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryKantoorartikelen
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroep Node
3185DocType: Payment ReconciliationMinimum AmountMinimumbedrag
3186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBijwerken Gereed Product
3187DocType: Workstationper hourper uur
3188apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Reeks {0} al gebruikt in {1}
3189DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Rekening voor het magazijn wordt aangemaakt onder deze rekening.
3190apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
3191DocType: CompanyDistributionDistributie
3192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3194apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
3195DocType: CustomerDefault Taxes and ChargesStandaard en -heffingen
3196DocType: AccountReceivableVordering
3197DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol welke is toegestaan ​​om transacties in te dienen die gestelde kredietlimieten overschrijden .
3198DocType: Sales InvoiceSupplier ReferenceLeverancier Referentie
3199DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof.
3200DocType: Material RequestMaterial IssueMateriaal uitgifte
3201DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3202DocType: Employee EducationQualificationKwalificatie
3203DocType: Item PriceItem PriceArtikelprijs
3204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3206apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3207DocType: WarehouseWarehouse NameMagazijn Naam
3208DocType: Naming SeriesSelect TransactionSelecteer Transactie
3209apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3210DocType: Journal EntryWrite Off EntrySchrijf Off Entry
3211DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3212apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3213apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Bedrijf ontbreekt in magazijnen {0}
3214DocType: Stock UOM Replace UtilityStock UOM Replace UtilityVoorraad Eenheid Vervang Utility
3215DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
3217DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3218DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3219apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
3220DocType: Purchase InvoiceIn WordsIn Woorden
3221apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3222DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3223DocType: Sales Order ItemFor ProductionVoor Productie
3224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableVul de verkooporder in in de bovenstaande tabel
3225DocType: Project TaskView TaskBekijk Task
3226apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onUw financiële jaar begint op
3227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVul Aankoopfacturen
3228DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3229DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3231apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'
3232apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
3233apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyTekort Aantal
3234apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesItem variant {0} bestaat met dezelfde kenmerken
3235DocType: Salary SlipSalary SlipSalarisstrook
3236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingPolijsten
3237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tot Datum' is vereist
3238DocType: Packing SlipGenerate 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.
3239DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3240DocType: Salary SlipPayment DaysBetaling Dagen
3241DocType: BOMManage cost of operationsBeheer kosten van de operaties
3242DocType: Features SetupItem AdvancedGeavanceerd Artikel
3243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingWarmwalsen
3244DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
3245apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3246DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3247DocType: Salary SlipNet PayNettoloon
3248DocType: AccountAccountRekening
3249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3250Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3251DocType: Purchase InvoiceRecurring IdTerugkerende Id
3252DocType: CustomerSales Team DetailsVerkoop Team Details
3253DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3254apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveZiekteverlof
3256DocType: Email DigestEmail DigestE-mail Digest
3257DocType: Delivery NoteBilling Address NameFactuuradres Naam
3258apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresWarenhuizen
3259apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSysteem Balans
3260DocType: WorkflowIs ActiveIs actief
3261apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3262apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Sla het document eerst.
3263DocType: AccountChargeableOplaadbare
3264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3265DocType: CompanyChange AbbreviationVerandering Afkorting
3266DocType: Workflow StatePrimaryPrimair
3267DocType: Expense Claim DetailExpense DateKosten Datum
3268DocType: ItemMax Discount (%)Max Korting (%)
3269DocType: CommunicationMore InformationMeer informatie
3270apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLaatste Orderbedrag
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingOntploffing
3272DocType: CompanyWarnWaarschuwen
3273apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedArtikelwaardering bijgewerkt
3274DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie.
3275DocType: BOMManufacturing UserProductie Gebruiker
3276DocType: Purchase OrderRaw Materials SuppliedGrondstoffen Geleverd
3277DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
3278DocType: CommunicationSeriesReeksen
3279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
3280DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
3281DocType: CommunicationEmailE-mail
3282DocType: Item GroupItem ClassificationItem Classificatie
3283apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3284DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
3285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3286General LedgerGrootboek
3287apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
3288DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
3289apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-mail ID moet uniek zijn, bestaat al voor {0}
3290Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
3291apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSelecteer eerst {0}
3292DocType: Features SetupTo get Item Group in details tableOm Artikelgroep in details tabel te plaatsen
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingHertekenen
3294apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEts
3296DocType: Sales InvoiceCommissioncommissie
3297DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standaardsjabloon </ h4> <p> Gebruikt <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> en al de velden van Address ( inclusief aangepaste velden eventuele) zal beschikbaar </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% indien address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% als state%} {{state}} & lt; br & gt; {% endif -%} {% als pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{land}} & lt; br & gt; {% wanneer de telefoon%} Telefoon: {{telefoon}} & lt; br & gt; { % endif -%} {% per faxbericht%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3298DocType: Salary Slip DeductionDefault AmountStandaard Bedrag
3299apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemMagazijn niet gevonden in het systeem
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySamenvatting van deze maand
3301DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
3302apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
3303DocType: Tax RulePurchase Tax TemplateKopen Tax Template
3304Project wise Stock TrackingProjectgebaseerde Aandelenhandel
3305apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Onderhoudsschema {0} bestaat tegen {0}
3306DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
3307DocType: Item Customer DetailRef CodeRef Code
3308apps/erpnext/erpnext/config/hr.py +13Employee records.Werknemer records.
3309DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
3310apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
3311apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlaats bestelling
3312apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
3313DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
3314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
3315DocType: SupplierAddress and ContactsAdres en Contacten
3316DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
3317apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Houd het web vriendelijk 900px (w) bij 100px (h)
3318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
3319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
3320DocType: Payment ToolGet Outstanding VouchersKrijg Outstanding Vouchers
3321DocType: Warranty ClaimResolved ByOpgelost door
3322DocType: AppraisalStart DateStartdatum
3323sites/assets/js/desk.min.js +7629ValueWaarde
3324apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Toewijzen bladeren voor een periode .
3325apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik hier om te controleren
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
3327DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
3328DocType: ItemShow "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.
3329apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Stuklijsten
3330DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
3331DocType: Time LogHoursUren
3332DocType: ProjectExpected Start DateVerwachte startdatum
3333apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
3334DocType: ToDoPriorityPrioriteit
3335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
3336DocType: Dropbox BackupDropbox Access AllowedDropbox Toegang toegestaan
3337DocType: Dropbox BackupWeeklyWekelijks
3338DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
3339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveOntvangen
3340DocType: Maintenance VisitFully CompletedVolledig afgerond
3341apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
3342DocType: EmployeeEducational QualificationEducatieve Kwalificatie
3343DocType: WorkstationOperating CostsBedrijfskosten
3344DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
3345apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
3346apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
3347apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan niet als verloren verklaren, omdat Offerte is gemaakt.
3348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronenbundel bewerkingscentra
3349DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerAankoop Master Manager
3350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProductie Order {0} moet worden ingediend
3351apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
3352apps/erpnext/erpnext/config/stock.py +141Main ReportsHoofdrapporten
3353apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedVoorraad Dagboek saldi bijgewerkt
3354apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot Datum kan niet eerder zijn dan Van Datum
3355DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3356apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesToevoegen / bewerken Prijzen
3357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersKostenplaatsenschema
3358Requested Items To Be OrderedAangevraagde Artikelen in te kopen
3359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMijn Bestellingen
3360DocType: Price ListPrice List NamePrijslijst Naam
3361DocType: Time LogFor ManufacturingVoor Manufacturing
3362apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotalen
3363DocType: BOMManufacturingProductie
3364Ordered Items To Be DeliveredBestelde artikelen te leveren
3365DocType: AccountIncomeInkomsten
3366Setup WizardInstellingen Wizard
3367DocType: Industry TypeIndustry TypeIndustrie Type
3368apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Er is iets fout gegaan!
3369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
3370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
3371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
3372DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
3373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie casting
3374DocType: Email AlertReference DateReferentie Datum
3375apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisatie -eenheid (departement) meester.
3376apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVoer geldige mobiele nummers in
3377DocType: Budget DetailBudget DetailBudget Detail
3378apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
3379DocType: Async TaskStatusStatus
3380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Voorraad Eenheid bijgewerkt voor Artikel {0}
3381DocType: Company HistoryYearJaar
3382apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3383apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsWerk SMS-instellingen bij
3384apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Inloggen {0} reeds gefactureerde
3385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansLeningen zonder onderpand
3386DocType: Cost CenterCost Center NameKostenplaats Naam
3387apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedArtikel {0} met serienummer {1} is al geïnstalleerd
3388DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
3389apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotale betaalde Amt
3390DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3391DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
3392Serial No Service Contract ExpirySerienummer Service Contract Afloop
3393DocType: ItemUnit of Measure ConversionEenheid van Meet Conversie
3394apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedWerknemer kan niet worden gewijzigd
3395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
3396DocType: Naming SeriesHelp HTMLHelp HTML
3397apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Totaal toegewezen gewicht moet 100% zijn. Het is {0}
3398apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Korting voor over-{0} gekruist voor post {1}
3399DocType: AddressName of person or organization that this address belongs to.Naam van de persoon of organisatie waartoe dit adres behoort.
3400apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersUw Leveranciers
3401apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt.
3402apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
3403DocType: Purchase InvoiceContactContact
3404DocType: Features SetupExportsExport
3405DocType: LeadConvertedOmgezet
3406DocType: ItemHas Serial NoHeeft Serienummer
3407DocType: EmployeeDate of IssueDatum van afgifte
3408apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Van {0} voor {1}
3409DocType: IssueContent TypeContent Type
3410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3411DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
3413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
3414apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
3415DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
3416DocType: Cost CenterBudgetsBudgetten
3417apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedBijgewerkt
3418DocType: EmployeeEmergency Contact DetailsNoodgeval Contactgegevens
3419apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Wat doet het?
3420DocType: Delivery NoteTo WarehouseTot Magazijn
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
3422Average Commission RateGemiddelde Commissie Rate
3423apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
3424apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
3425DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
3426DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
3427apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsActualiseren extra kosten voor landde kosten van artikelen te berekenen
3428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111Electricalelektrisch
3429DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
3431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
3432apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3433apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimVan Garantie Claim
3434DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
3435DocType: ItemCustomer CodeKlantcode
3436apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Verjaardagsherinnering voor {0}
3437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapping
3438apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDagen sinds laatste Order
3439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
3440DocType: Buying SettingsNaming SeriesBenoemen Series
3441DocType: Leave Block ListLeave Block List NameLaat Block List Name
3442DocType: UserEnabledIngeschakeld
3443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
3444apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
3445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersAbonnees Import
3446DocType: Target DetailTarget QtyDoel Aantal
3447DocType: AttendancePresentPresenteer
3448apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
3449DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
3450DocType: Authorization RuleBased OnGebaseerd op
3451Ordered QtyBesteld Aantal
3452DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
3453apps/erpnext/erpnext/config/projects.py +13Project activity / task.Project activiteit / taak.
3454apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenereer Salarisstroken
3455apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} is geen geldig e-mail ID
3456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
3457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
3458DocType: ToDoLowLaag
3459DocType: Purchase InvoiceWrite Off Amount (Company Currency)Schrijf Off Bedrag (Company Munt)
3460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3461DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
3462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Stel {0} in
3463DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
3464DocType: EmployeeHealth DetailsGezondheid Details
3465DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
3466DocType: Features SetupTo track any installation or commissioning related work after salesOm een ​​installatie of commissie-gerelateerd werk na verkoop bij te houden
3467DocType: ProjectEstimated CostingGeschatte Costing
3468DocType: Purchase Invoice AdvanceJournal Entry Detail NoInboeken Detail Nee
3469DocType: Employee External Work HistorySalarySalaris
3470DocType: Serial NoDelivery Document TypeLevering Soort document
3471DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
3472apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
3473DocType: Sales OrderPartly DeliveredDeels geleverd
3474DocType: Sales InvoiceExisting CustomerBestaande klant
3475DocType: Email DigestReceivablesDebiteuren
3476DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
3477DocType: Quality Inspection ReadingReading 5Meting 5
3478DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVoer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum
3479apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredCampagne Naam is vereist
3480DocType: Maintenance VisitMaintenance DateOnderhoud Datum
3481DocType: Purchase Receipt ItemRejected Serial NoAfgewezen Serienummer
3482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDieptrekken
3483apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNieuw Nieuwsbrief
3484apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
3485apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceToon Balans
3486DocType: ItemExample: 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.
3487DocType: Upload AttendanceUpload AttendanceUpload Aanwezigheid
3488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
3490DocType: Journal Entry AccountAmountBedrag
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKlinken
3492apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
3493Sales AnalyticsVerkoop analyse
3494DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
3495apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
3496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
3497DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
3498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Reminders
3499apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNieuwe Rekening Naam
3501DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
3502DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
3503apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKlantenservice
3504DocType: ItemThumbnailMiniatuur
3505DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
3506apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBevestig uw e-mail
3507apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Aanbieding kandidaat een baan.
3508DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
3509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
3510DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
3511apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
3512apps/frappe/frappe/model/naming.py +40{0} is required{0} is verplicht
3513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuümvormen
3514apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
3515DocType: Contact Us SettingsCityCity
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasoon bewerken
3517apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Fout: geen geldig id?
3518apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemArtikel {0} moet een verkoopbaar artikel zijn
3519DocType: Naming SeriesUpdate Series NumberBijwerken Serienummer
3520DocType: AccountEquityVermogen
3521DocType: Sales OrderPrinting DetailsAfdrukken Details
3522DocType: TaskClosing DateAfsluitingsdatum
3523DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
3524apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngenieur
3525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
3526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
3527DocType: Sales PartnerPartner TypePartner Type
3528DocType: Purchase Taxes and ChargesActualWerkelijk
3529DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
3530DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
3531DocType: Production OrderProduction OrderProductieorder
3532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
3533DocType: Quotation ItemAgainst DocnameTegen Docname
3534DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
3536DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
3537DocType: BOMRaw Material CostGrondstofprijzen
3538DocType: ItemRe-Order LevelRe-order Niveau
3539DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden.
3540sites/assets/js/list.min.js +174Gantt ChartGantt-diagram
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeeltijds
3542DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
3543DocType: EmployeeChequeCheque
3544apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedReeks bijgewerkt
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapport type is verplicht
3546DocType: ItemSerial Number SeriesSerienummer Reeksen
3547apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
3548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Groothandel
3549DocType: IssueFirst Responded OnEerst gereageerd op
3550DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
3551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDe eerste gebruiker: U
3552apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesvol Afgeletterd
3554DocType: Production OrderPlanned End DateGeplande Einddatum
3555apps/erpnext/erpnext/config/stock.py +43Where items are stored.Waar artikelen worden opgeslagen.
3556DocType: Tax RuleValidityDeugdelijkheid
3557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFactuurbedrag
3558DocType: AttendanceAttendanceAanwezigheid
3559DocType: PageNoNee
3560DocType: BOMMaterialsMaterialen
3561DocType: Leave Block ListIf 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.
3562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
3563apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
3564Item PricesArtikelprijzen
3565DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
3566DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3567apps/erpnext/erpnext/config/stock.py +125Price List master.Prijslijst stam.
3568DocType: TaskReview DateHerzieningsdatum
3569DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
3570DocType: DocPermLevelNiveau
3571DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
3572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
3573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolGeen toestemming om Betaling Tool gebruiken
3574apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
3575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingFrezen
3576apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
3577DocType: CompanyRound Off AccountAfronden Account
3578apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingKnabbelen
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratie Kosten
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3581DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
3582sites/assets/js/erpnext.min.js +50ChangeVerandering
3583DocType: Purchase InvoiceContact EmailContact E-mail
3584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Inkooporder {0} is "Gestopt"
3585DocType: Appraisal GoalScore EarnedVerdiende Score
3586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"bijv. "Mijn Bedrijf BV"
3587apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpzegtermijn
3588DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3589apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dit is een basis regio en kan niet worden bewerkt .
3590DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
3591DocType: Email DigestReceivables / PayablesDebiteuren / Crediteuren
3592DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
3593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempelen
3594DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
3595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesToon nulwaarden
3596DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
3597DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
3598DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
3599apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
3600DocType: ItemDefault WarehouseStandaard Magazijn
3601DocType: TaskActual End Date (via Time Logs)Werkelijke Einddatum (via Time Logs)
3602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
3603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVul bovenliggende kostenplaats in
3604DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
3605apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsBelastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
3606DocType: UserLast NameAchternaam
3607DocType: Web PageLeftLinks
3608DocType: EventAll DayGehele dag
3609DocType: IssueSupport TeamSupport Team
3610DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
3611DocType: Contact Us SettingsStateStatus
3612DocType: BatchBatchPartij
3613apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBalans
3614DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
3615DocType: UserGenderGeslacht
3616DocType: Journal EntryDebit NoteDebetnota
3617DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
3618apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
3619DocType: Journal EntryTotal DebitTotaal Debet
3620DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
3621apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonVerkoper
3622DocType: Sales InvoiceCold CallingCold Calling
3623DocType: SMS ParameterSMS ParameterSMS Parameter
3624DocType: Maintenance Schedule ItemHalf YearlyHalfjaarlijkse
3625DocType: LeadBlog SubscriberBlog Abonnee
3626apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
3627DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen
3628DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
3629apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestOn-stop Materiaal Aanvraag
3630DocType: Workflow StateUserGebruiker
3631apps/erpnext/erpnext/config/learn.py +218Processing PayrollProcessing Payroll
3632DocType: Opportunity ItemBasic RateBasis Tarief
3633DocType: GL EntryCredit AmountCredit Bedrag
3634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostInstellen als Verloren
3635DocType: CustomerCredit Days Based OnCredit dagen op basis van
3636DocType: Tax RuleTax RuleBelasting Regel
3637DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
3638DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
3639apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} al is ingediend
3640Items To Be RequestedAan te vragen artikelen
3641DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
3642DocType: Time LogBilling Rate based on Activity Type (per hour)Facturering tarief gebaseerd op Activity Type (per uur)
3643DocType: CompanyCompany InfoBedrijfsinformatie
3644apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingNaaien
3645apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentBedrijf Email-id niet gevonden, dus mail niet verzonden
3646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
3647DocType: Production Planning ToolFilter based on itemFilteren op basis van artikel
3648DocType: Fiscal YearYear Start DateJaar Startdatum
3649DocType: AttendanceEmployee NameWerknemer Naam
3650DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Kan niet verkapte naar Groep omdat Account Type is geselecteerd.
3652DocType: Purchase CommonPurchase CommonInkoop Gemeenschappelijk
3653apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
3654DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
3655apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityVan Opportunity
3656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsEmployee Benefits
3658DocType: Sales InvoiceIs POSIs POS
3659apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
3660DocType: Production OrderManufactured QtyGeproduceerd Aantal
3661DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
3662apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} bestaat niet
3663apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Factureren aan Klanten
3664DocType: DocFieldDefaultStandaard
3665apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row 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}
3667apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnees toegevoegd
3668DocType: Maintenance ScheduleSchedulePlan
3669DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definieer begroting voor deze kostenplaats. De begroting actie, zie &quot;Company List&quot;
3670DocType: AccountParent AccountBovenliggende rekening
3671DocType: Quality Inspection ReadingReading 3Meting 3
3672HubNaaf
3673DocType: GL EntryVoucher TypeVoucher Type
3674DocType: Expense ClaimApprovedAangenomen
3675DocType: Pricing RulePriceprijs
3676apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
3677DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Door "Ja" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata.
3678apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeBeoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
3679DocType: EmployeeEducationOnderwijs
3680DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
3681DocType: EmployeeCurrent Address IsHuidige adres is
3682DocType: AddressOfficeKantoor
3683apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandaard rapporten
3684apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Journaalposten.
3685apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Selecteer eerst Werknemer Record.
3686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {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}
3687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEen belastingrekening aanmaken
3688apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountVul Kostenrekening in
3689DocType: AccountStockVoorraad
3690DocType: EmployeeCurrent AddressHuidige adres
3691DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAls artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld
3692DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
3693apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch Inventory
3694DocType: EmployeeContract End DateContract Einddatum
3695DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
3696DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
3697DocType: DocShareDocument TypeSoort document
3698apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationVan Leverancier Offerte
3699DocType: Deduction TypeDeduction TypeAftrek Type
3700DocType: AttendanceHalf DayHalve dag
3701DocType: Pricing RuleMin Qtymin Aantal
3702DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Om items in de verkoop en aankoop van documenten met batch nos volgen. &quot;Voorkeur Industrie: Chemicals&quot;
3703DocType: GL EntryTransaction DateTransactie Datum
3704DocType: Production Plan ItemPlanned QtyGepland Aantal
3705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Tax
3706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
3707DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
3708DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
3709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
3710DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
3711DocType: Production OrderActual Start DateWerkelijke Startdatum
3712DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
3713apps/erpnext/erpnext/config/stock.py +18Record item movement.Opnemen artikelbeweging
3714DocType: Newsletter List SubscriberNewsletter List SubscriberNieuwsbrief Lijst Subscriber
3715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingUitsteekmachines
3716DocType: Email AccountServiceService
3717DocType: Hub SettingsHub SettingsHub Instellingen
3718DocType: ProjectGross Margin %Bruto marge %
3719DocType: BOMWith OperationsMet Operations
3720apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn al gemaakt in valuta {0} voor het bedrijf {1}. Selecteer een vordering of schuld gehouden met valuta {0}.
3721Monthly Salary RegisterMaandsalaris Register
3722apps/frappe/frappe/website/template.py +123Nextvolgende
3723DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
3724DocType: BOM OperationBOM OperationStuklijst Operatie
3725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektrolytisch polijsten
3726DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
3727apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowVul Betaling Bedrag in tenminste één rij
3728DocType: POS ProfilePOS ProfilePOS Profiel
3729apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
3730apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
3731apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotaal Onbetaalde
3732apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTijd Log is niet factureerbaar
3733apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
3734apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKoper
3735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoloon kan niet negatief zijn
3736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyGelieve handmatig invoeren van de Against Vouchers
3737DocType: SMS SettingsStatic ParametersStatische Parameters
3738DocType: Purchase OrderAdvance PaidVoorschot Betaald
3739DocType: ItemItem TaxArtikel Belasting
3740DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortlopende Schulden
3742apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsStuur massa SMS naar uw contacten
3743DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
3744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
3745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rollen
3746apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3747DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
3748apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
3749DocType: Purchase InvoiceNext DateVolgende datum
3750DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
3751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVoer aub Belastingen en Toeslagen in
3752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3753DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
3754DocType: Hub SettingsSeller NameVerkoper Naam
3755DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
3756DocType: Item GroupGeneral SettingsAlgemene Instellingen
3757apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameVan Valuta en naar Valuta kan niet hetzelfde zijn
3758DocType: Stock EntryRepackHerverpakken
3759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
3760DocType: Item AttributeNumeric ValuesNumerieke waarden
3761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoBevestig Logo
3762DocType: CustomerCommission RateCommissie Rate
3763apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMaak Variant
3764apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok verlaten toepassingen per afdeling.
3765apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyWinkelwagen is leeg
3766DocType: Production OrderActual Operating CostWerkelijke operationele kosten
3767apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan niet worden bewerkt .
3768apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountToegekende bedrag kan niet hoger zijn dan unadusted bedrag
3769DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
3770DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
3771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitaal Stock
3772DocType: Packing SlipPackage Weight DetailsPakket gewicht details
3773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSelecteer een CSV-bestand
3774DocType: Dropbox BackupSend Backups to DropboxStuur Backups naar Dropbox
3775DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
3776apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerOntwerper
3777apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateAlgemene voorwaarden Template
3778DocType: Serial NoDelivery DetailsLevering Details
3779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
3780DocType: ItemAutomatically create Material Request if quantity falls below this levelMaak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
3781Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
3782DocType: BatchExpiry DateVervaldatum
3783apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemOm bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn
3784Supplier Addresses and ContactsLeverancier Adressen en Contacten
3785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSelecteer eerst een Categorie
3786apps/erpnext/erpnext/config/projects.py +18Project master.Project stam.
3787DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
3788DocType: SupplierCredit DaysCredit Dagen
3789DocType: Leave TypeIs Carry ForwardIs Forward Carry
3790apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMArtikelen ophalen van Stuklijst
3791apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
3792apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
3794DocType: Dropbox BackupSend Notifications ToVerzend Notificaties naar
3795apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Date
3796DocType: EmployeeReason for LeavingReden voor vertrek
3797DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
3798DocType: GL EntryIs OpeningOpent
3799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
3800apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existRekening {0} bestaat niet
3801DocType: AccountCashKas
3802DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.
3803apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Maak salarisstructuur voor werknemer {0}