Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
938b530ebf
brotherton-erpnext/erpnext/translations/nl.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

395 KiB
Raw Blame History

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 +86Warning: 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.
26DocType: Purchase OrderCustomer ContactCustomer Contact
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestVan Materiaal Aanvraag
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Boom
29DocType: Job ApplicantJob ApplicantSollicitant
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalWettelijk
32apps/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}
33DocType: C-FormCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: DepartmentDepartmentAfdeling
37DocType: Purchase Order% Billed% Gefactureerd
38apps/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})
39DocType: Sales InvoiceCustomer NameKlantnaam
40DocType: 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.
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
44DocType: Leave TypeLeave Type NameVerlof Type Naam
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullyReeks succesvol bijgewerkt
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingHechten
47DocType: Pricing RuleApply Ontoepassing op
48DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
49Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
50DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
51DocType: Quality Inspection ReadingParameterParameter
52apps/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
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 +189New 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/public/js/pos/pos_bill_item.html +12In StockOp Voorraad
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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Vertraging in de betaling (Dagen)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFactuur
71DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mailadres
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseDefensie
74DocType: CompanyAbbrAfk
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Rij # {0}:
78DocType: Delivery NoteVehicle NoVoertuig nr.
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSelecteer Prijslijst
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingHoutbewerking
81DocType: Production Order OperationWork In ProgressOnderhanden Werk
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D printing
83DocType: EmployeeHoliday ListHoliday Lijst
84DocType: Time LogTime LogTijd Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
86DocType: Cost CenterStock UserAandeel Gebruiker
87DocType: CompanyPhone NoTelefoonnummer
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Nieuwe {0}: # {1}
90Sales Partners CommissionVerkoop Partners Commissie
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
92apps/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.
93DocType: Print SettingsClassicKlassiek
94apps/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.
95DocType: BOMOperationsBewerkingen
96apps/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}
97DocType: BinQuantity Requested for PurchaseAantal aangevraagd voor inkoop
98DocType: 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
99DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Vacature voor een baan.
102DocType: Item AttributeIncrementAanwas
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Kies Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAdverteren
105DocType: EmployeeMarriedGetrouwd
106apps/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}
107DocType: Payment ReconciliationReconcileAfletteren
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKruidenierswinkel
109DocType: Quality Inspection ReadingReading 1Meting 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMaak Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundspensioenfondsen
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseMagazijn is verplicht als het account type Warehouse
113DocType: SMS CenterAll Sales PersonAlle Sales Person
114DocType: LeadPerson NamePersoon Naam
115DocType: 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
116DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
117DocType: AccountCreditKrediet
118apps/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
119DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
120DocType: WarehouseWarehouse DetailMagazijn Detail
121apps/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}
122DocType: Tax RuleTax TypeBelasting Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You 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}
124DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief/60) * De werkelijke Operation Time
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
129DocType: Blog PostGuestGast
130DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
131DocType: LeadInterestedGeïnteresseerd
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialStuklijst
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOpening
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
135DocType: ItemCopy From Item GroupKopiëren van Item Group
136DocType: Journal EntryOpening EntryOpening Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} is verplicht
138DocType: Stock EntryAdditional CostsBijkomende kosten
139apps/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 .
140DocType: LeadProduct EnquiryProduct Aanvraag
141DocType: Standard ReplyOwnereigenaar
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstVul aub eerst bedrijf in
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSelecteer Company eerste
144DocType: Employee EducationUnder GraduateOnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnDoel op
146DocType: BOMTotal CostTotale kosten
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRuimen
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activiteitenlogboek:
149apps/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
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateVastgoed
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsGeneesmiddelen
153DocType: Expense Claim DetailClaim AmountClaim Bedrag
154DocType: EmployeeMrDe heer
155DocType: Custom ScriptClientKlant
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
157DocType: Naming SeriesPrefixVoorvoegsel
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableVerbruiksartikelen
159DocType: Upload AttendanceImport LogImporteren Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendVerstuur
161DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
162DocType: SMS CenterAll ContactAlle Contact
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryJaarsalaris
164DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesVoorraadkosten
166DocType: NewsletterEmail Sent?E-mail verzonden?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
169DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
170DocType: Delivery NoteInstallation StatusInstallatie Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
172DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemArtikel {0} moet een inkoopbaar artikel zijn
174DocType: 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInstellingen voor HR Module
179DocType: SMS CenterSMS CenterSMS Center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRechttrekken
181DocType: BOM Replace ToolNew BOMNieuwe Eenheid
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tijd Logs voor Billing.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter reeds verzonden
185DocType: LeadRequest TypeAanvraag type
186DocType: Leave ApplicationReasonReden
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingUitzenden
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUitvoering
189apps/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).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Details van de uitgevoerde handelingen.
191DocType: Serial NoMaintenance StatusOnderhoud Status
192apps/erpnext/erpnext/config/stock.py +263Items and PricingArtikelen en prijzen
193apps/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
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecteer de werknemer voor wie u de Beoordeling wilt maken.
195apps/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}
196DocType: CustomerIndividualIndividueel
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan voor onderhoud bezoeken.
198DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
200apps/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}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
205DocType: UserFirst NameVoornaam
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mal gieten
207DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
208DocType: Production Planning ToolSales OrdersVerkooporders
209DocType: Purchase Taxes and ChargesValuationWaardering
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultInstellen als standaard
211Purchase Order TrendsInkooporder Trends
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
213DocType: Earning TypeEarning TypeVerdienen Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
215DocType: Bank ReconciliationBank AccountBankrekening
216DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
217DocType: Selling SettingsDefault TerritoryStandaard Regio
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Televisiontelevisie
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
222DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
223DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
224DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Bedrijf in
228DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
229Production Orders in ProgressProductieorders in behandeling
230DocType: LeadAddress & ContactAdres & Contact
231DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
233DocType: Newsletter ListTotal SubscribersTotaal Abonnees
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Naam
235DocType: Production Plan ItemSO Pending QtyVO afwachting Aantal
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Inkoopaanvraag
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDubbele behuizing
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearVerlaat per jaar
242apps/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
243DocType: Time LogWill be updated when batched.Zal worden bijgewerkt wanneer gedoseerd.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
246DocType: Bulk EmailMessageBericht
247DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
248DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
249DocType: Payment ToolReference NoReferentienummer
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedVerlof Geblokkeerd
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
252apps/erpnext/erpnext/accounts/utils.py +339Annualjaar-
253DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
254DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
255DocType: Material Request ItemMin Order QtyMinimum Aantal
256DocType: LeadDo Not ContactNeem geen contact op
257DocType: 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.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Ontwikkelaar
259DocType: ItemMinimum Order QtyMinimum bestel aantal
260DocType: Pricing RuleSupplier TypeLeverancier Type
261DocType: ItemPublish in HubPubliceren in Hub
262TerretoryRegio
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledArtikel {0} is geannuleerd
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMateriaal Aanvraag
265DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum
266DocType: ItemPurchase DetailsInkoop Details
267apps/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}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStaalborstel
269DocType: EmployeeRelationRelatie
270DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bevestigde orders van klanten.
272DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderVeld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
274DocType: SMS SettingsSMS Sender NameSMS Afzender naam
275DocType: ContactIs Primary ContactIs Primaire contactpersoon
276DocType: Notification ControlNotification ControlNotificatie Beheer
277DocType: LeadSuggestionsSuggesties
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vul ouderaccount groep voor magazijn {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
281DocType: SupplierAddress HTMLAdres HTML
282DocType: LeadMobile No.Mobiel nummer
283DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer eerst een Charge Type
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax. 5 tekens
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageSelecteer uw taal
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Beheer Sales Person Boom .
294DocType: ItemSynced With HubGesynchroniseerd met Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVerkeerd Wachtwoord
296DocType: ItemVariant OfVariant van
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemArtikel {0} moet service-artikel zijn
298apps/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'
299DocType: DocTypeAdministratorBeheerder
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboren
301DocType: Stock UOM Replace UtilityNew Stock UOMNieuwe Voorraad Eenheid
302DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
303DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKringverwijzing Error
305DocType: CommunicationClosedGesloten
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
307DocType: LeadIndustryIndustrie
308DocType: EmployeeJob ProfileFunctieprofiel
309DocType: NewsletterNewsletterNieuwsbrief
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingInsnoering
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
313DocType: Journal EntryMulti CurrencyValuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedHet artikel is bijgewerkt
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
317DocType: Sales Invoice ItemDelivery NoteVrachtbrief
318DocType: Dropbox BackupAllow Dropbox AccessLaat Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesHet opzetten van Belastingen
320apps/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.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
323DocType: WorkstationRent CostHuurkosten
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecteer maand en jaar
325DocType: 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
326DocType: EmployeeCompany EmailBedrijf E-mail
327DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
328DocType: Shipping RuleValid for CountriesGeldig voor Landen
329DocType: Workflow StateRefreshVerversen
330DocType: 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.
331apps/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
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotaal Bestel Beschouwd
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
335DocType: 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.
336DocType: 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
337DocType: Item TaxTax RateBelastingtarief
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemSelecteer Item
339apps/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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
341apps/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}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConverteren naar non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedAankoopbon moet worden ingediend
344DocType: Stock UOM Replace UtilityCurrent Stock UOMHuidige voorraad eenheid
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partij van een artikel.
346DocType: C-Form Invoice DetailInvoice DateFactuurdatum
347DocType: GL EntryDebit AmountDebet Bedrag
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressUw e-mailadres
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentZie bijlage
351DocType: Purchase Order% Received% Ontvangen
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingWaterstraalsnijden
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Installatie al voltooid !
354Finished GoodsGereed Product
355DocType: Delivery NoteInstructionsInstructies
356DocType: Quality InspectionInspected ByGeïnspecteerd door
357DocType: Maintenance VisitMaintenance TypeOnderhoud Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
360DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
361Schedule DatePlan datum
362DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeWisselkoersen
367DocType: Purchase Invoice ItemItem NameArtikelnaam
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBatig saldo
369DocType: EmployeeWidowedWeduwe
370DocType: 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
371DocType: WorkstationWorking HoursWerkuren
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
373apps/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.
374Purchase RegisterInkoop Register
375DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
376DocType: WorkstationConsumable CostVerbruikskosten
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
378DocType: Purchase ReceiptVehicle DateVehicle Data
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalmedisch
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingReden voor het verliezen
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube kralen
382apps/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}
383DocType: EmployeeSingleEnkele
384DocType: IssueAttachmentGehechtheid
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan niet worden ingesteld voor groep kostenplaats
386DocType: AccountCost of Goods SoldKostprijs verkopen
387DocType: Purchase InvoiceYearlyJaarlijks
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVul kostenplaats in
389DocType: Journal Entry AccountSales OrderVerkooporder
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGem. Verkoopkoers
391DocType: Purchase OrderStart date of current order's periodStartdatum van de periode huidige order periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
393DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
394DocType: Delivery Note% Installed% Geïnstalleerd
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstVul aub eerst de naam van het bedrijf in
396DocType: BOMItem DesriptionArtikelomschrijving
397DocType: Purchase InvoiceSupplier NameLeverancier Naam
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingScheurende
404apps/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'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon-Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNiet gestart
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentOude Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
412DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
413DocType: SMS LogSent OnVerzonden op
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
415DocType: Sales OrderNot ApplicableNiet van toepassing
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Vakantie meester .
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
418DocType: Material Request ItemRequired DateBenodigd op datum
419DocType: Delivery NoteBilling AddressFactuuradres
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Vul Artikelcode in.
421DocType: BOMCostingCosting
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
424DocType: EmployeeHealth ConcernsGezondheidszorgen
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidOnbetaald
426DocType: Packing SlipFrom Package No.Van Pakket No
427DocType: Item AttributeTo RangeOm Bereik
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
429DocType: Features SetupImportsImports
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijmen
431DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAfwachting van activiteiten voor vandaag
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Aanwezigheid record.
434DocType: Bank ReconciliationJournal EntriesJournaalposten
435DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
436DocType: System SettingsLoading...Laden ...
437DocType: DocFieldPasswordWachtwoord
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused Deposition Modeling
439DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
440DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
441DocType: Journal EntryAccounts PayableCrediteuren
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbonnees toevoegen
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Bestaat niet
444DocType: Pricing RuleValid UptoGeldig Tot
445apps/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 .
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirecte Inkomsten
447apps/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
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerBoekhouder
449DocType: Payment ToolReceived Or PaidOntvangen of betaald
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySelecteer Company
451DocType: Stock EntryDifference AccountVerschillenrekening
452apps/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.
453apps/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.
454DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsCosmetica
456DocType: DocFieldTypeType
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
458DocType: CommunicationSubjectOnderwerp
459DocType: Shipping RuleNet WeightNetto Gewicht
460DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
461Serial No Warranty ExpirySerienummer Garantie Afloop
462DocType: Sales OrderTo DeliverBezorgen
463DocType: Purchase Invoice ItemItemArtikel
464DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
465DocType: AccountProfit and LossWinst en Verlies
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingManaging Subcontracting
467apps/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
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMeubilair en Inrichting
469DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
471DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
472DocType: 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
473DocType: BOMOperating CostOperationele kosten
474Gross ProfitBruto Winst
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Toename kan niet worden 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemARtikel {0} is geen inkoopbaar artikel
479apps/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'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Totaal Billing Dit Jaar:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
482DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
483DocType: TerritoryFor referenceTer referentie
484apps/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
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Sluiten (Cr)
486DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
487DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
488Pending QtyIn afwachting Aantal
489DocType: Job ApplicantThread HTMLThread HTML
490DocType: CompanyIgnoreNegeren
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
493DocType: Pricing RuleValid FromGeldig van
494DocType: Sales InvoiceTotal CommissionTotaal Commissie
495DocType: Pricing RuleSales PartnerVerkoop Partner
496DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
497DocType: 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**
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableGeen records gevonden in de factuur tabel
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSelecteer Company en Party Type eerste
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financiële / boekjaar .
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMaak verkooporder
503DocType: Project TaskProject TaskProject Task
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
506DocType: About Us SettingsWebsite ManagerWebsite Manager
507apps/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
508DocType: Warranty ClaimResolutionOplossing
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levertijd: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVerschuldigd Account
511DocType: Sales OrderBilling and Delivery StatusFacturering en Delivery Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
513DocType: Leave Control PanelAllocateToewijzen
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousvorig
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnTerugkerende verkoop
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
517DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Salaris componenten.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Klantenbestand.
521DocType: QuotationQuotation ToOfferte Voor
522DocType: LeadMiddle IncomeModaal Inkomen
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Opening ( Cr )
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
527DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
529DocType: EventWednesdayWoensdag
530DocType: Sales InvoiceCustomer's VendorLeverancier van Klant
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProductie Order is Verplicht
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingVoorstel Schrijven
533apps/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
534apps/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}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledGefactureerd
538DocType: BatchBatch DescriptionBatch Beschrijving
539DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
540DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
541DocType: EmployeeOrganization Profileorganisatie Profiel
542apps/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
543DocType: EmployeeReason for ResignationReden voor ontslag
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
547DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstVul Kwitantie eerste
549DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
550DocType: Activity TypeDefault Costing RateStandaard Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
552apps/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.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleInstalleer dropbox python module
554DocType: EmployeePassport NumberPaspoortnummer
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptVan Ontvangstbevestiging
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
558DocType: SMS SettingsReceiver ParameterReceiver Parameter
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
560DocType: Sales PersonSales Person TargetsVerkoper Doelen
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tonaar
562apps/frappe/frappe/templates/base.html +145Please enter email addressVul het e-mailadres in
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEindbuis vormen
564DocType: Production Order OperationIn minutesIn minuten
565DocType: IssueResolution DateOplossing Datum
566apps/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}
567DocType: Selling SettingsCustomer Naming ByKlant Naming Door
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConverteren naar Groep
569DocType: Activity CostActivity TypeActiviteit Type
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
571DocType: CustomerFixed DaysVaste Dagen
572DocType: Sales InvoicePacking ListPaklijst
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
575DocType: Activity CostProjects UserProjecten Gebruiker
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
577apps/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
578DocType: CompanyRound Off Cost CenterAfronden kostenplaats
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
580DocType: Material RequestMaterial TransferMateriaal Verplaatsing
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Opening ( Dr )
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
583apps/frappe/frappe/config/setup.py +59SettingsInstellingen
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
585DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
586DocType: BOM OperationOperation TimeOperatie Tijd
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMeer
588DocType: Pricing RuleSales ManagerVerkoopsmanager
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameHernoemen
590DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingVerbuiging
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDoor gebruiker toestaan
593DocType: Journal EntryBill NoFactuur nr
594DocType: Purchase InvoiceQuarterlyKwartaal
595DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
596DocType: Sales Order ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstoffen gebaseerd op
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
599DocType: Purchase ReceiptOther DetailsAndere Details
600DocType: AccountAccountsRekeningen
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight scheren
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAfgewezen Magazijn is verplicht bij een afgewezen Artikel.
606DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
607DocType: EmployeeProvide email id registered in companyZorg voor een bedrijfs e-mail ID
608DocType: Hub SettingsSeller CityVerkoper Stad
609DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
610DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Item heeft varianten.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
613DocType: BinStock ValueVoorraad Waarde
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
615DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
616DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
617DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
618DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
619apps/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
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNiet in staat om wisselkoers vinden
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceRuimtevaart
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeWelkom
624DocType: Journal EntryCredit Card EntryCredit Card Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTaak Onderwerp
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Goederen ontvangen van leveranciers.
627DocType: CommunicationOpenOpen
628DocType: LeadCampaign NameCampagnenaam
629Reservedgereserveerd
630DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
631DocType: 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.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} is geen voorraad artikel
634DocType: Mode of Payment AccountDefault AccountStandaard Rekening
635apps/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
636DocType: Contact Us SettingsAddress TitleAdres Titel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySelecteer wekelijkse vrije dag
638DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
639Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
640DocType: Dropbox BackupDailyDagelijks
641apps/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
642DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
643DocType: EmployeeCell NumberMobiele nummer
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnJe kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergie
647DocType: OpportunityOpportunity FromOpportunity Van
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Maandsalaris overzicht.
649DocType: Item GroupWebsite SpecificationsWebsite Specificaties
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNieuwe Rekening
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Van {0} van type {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
653apps/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.
654DocType: ToDoHighHoog
655apps/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.
656DocType: OpportunityMaintenanceOnderhoud
657DocType: UserMaleMannelijk
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
659DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Verkoop campagnes
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C nr.
663DocType: Expense ClaimProjectProject
664DocType: Quality Inspection ReadingReading 7Meting 7
665DocType: AddressPersonalPersoonlijk
666DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
668apps/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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotechnologie
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesGebouwen Onderhoudskosten
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstVul eerst artikel in
673DocType: AccountLiabilityVerplichting
674apps/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}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrijslijst niet geselecteerd
677DocType: EmployeeFamily BackgroundFamilie Achtergrond
678DocType: Process PayrollSend EmailE-mail verzenden
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionGeen toestemming
680DocType: CompanyDefault Bank AccountStandaard bankrekening
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNrs
684DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMijn facturen
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundGeen werknemer gevonden
688DocType: Purchase OrderStoppedGestopt
689DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelecteer BOM te beginnen
691DocType: SMS CenterAll Customer ContactAlle Customer Contact
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload voorraadsaldo via csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNu verzenden
694Support AnalyticsSupport Analyse
695DocType: ItemWebsite WarehouseWebsite Magazijn
696DocType: 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
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC -Form regels
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlant en leverancier
700DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support vragen van klanten.
702DocType: Features SetupTo enable "Point of Sale" featuresNaar "Point of Sale" functies in te schakelen
703DocType: BinMoving Average RateMoving Average Rate
704DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} tegen Factuur {1} ​​gedateerd {2}
706DocType: CommentReference NameReferentie Naam
707DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
708DocType: Sales Invoice ItemTarget WarehouseDoel Magazijn
709DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
711DocType: Upload AttendanceImport AttendanceImport Toeschouwers
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle Artikel Groepen
713DocType: Process PayrollActivity LogActiviteitenlogboek
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto winst / verlies
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
716DocType: Production OrderItem To ManufactureArtikel te produceren
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanente mal gieten
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentAanschaffen om de betaling
720DocType: Sales Order ItemProjected QtyVerwachte Aantal
721DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
722DocType: NewsletterNewsletter ManagerNieuwsbrief Manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Variant {0} bestaat al met dezelfde kenmerken
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
725DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
726DocType: Expense ClaimExpensesUitgaven
727DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
728Purchase Receipt TrendsOntvangstbevestiging Trends
729DocType: AppraisalSelect template from which you want to get the GoalsSelecteer template van waaruit u de Doelen wilt krijgen
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentResearch & Development
731Amount to BillNeerkomen op Bill
732DocType: CompanyRegistration DetailsRegistratie Details
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-order Aantal
735DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Gepland om te sturen naar {0}
737DocType: Pricing RulePrice or DiscountPrijs of korting
738DocType: Sales TeamIncentivesIncentives
739DocType: SMS LogRequested NumbersGevraagde Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Beoordeling van de prestaties.
741DocType: Sales Invoice ItemStock DetailsVoorraad Details
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
743apps/erpnext/erpnext/config/selling.py +304Point-of-SaleVerkooppunt
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan niet dragen {0}
745apps/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'
746DocType: AccountBalance must beSaldo moet worden
747DocType: Hub SettingsPublish PricingPubliceer Pricing
748DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpijkeren
750Available QtyBeschikbaar Aantal
751DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
752DocType: Salary SlipWorking DaysWerkdagen
753DocType: Serial NoIncoming RateInkomende Rate
754DocType: Packing SlipGross WeightBruto Gewicht
755apps/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.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
757DocType: Job ApplicantHoldHouden
758DocType: EmployeeDate of JoiningDatum van Indiensttreding
759DocType: Naming SeriesUpdate SeriesBijwerken Reeksen
760DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
761DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersBekijk Abonnees
763DocType: Purchase Invoice ItemPurchase ReceiptOntvangstbevestiging
764Received Items To Be BilledOntvangen artikelen nog te factureren
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingGritstralen
766DocType: EmployeeMsMevrouw
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Wisselkoers stam.
768apps/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}
769DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeStuklijst {0} moet actief zijn
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSelecteer eerst het documenttype
772apps/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
773DocType: Salary SlipLeave Encashment AmountLaat inning Bedrag
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
776DocType: Bank ReconciliationTotal AmountTotaal bedrag
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishinginternet Publishing
778DocType: Production Planning ToolProduction OrdersProductieorders
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalans Waarde
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
782DocType: GL EntryAccount CurrencyAccount Valuta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
784DocType: Purchase ReceiptRangeReeks
785DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
787DocType: Features SetupItem BarcodeArtikel Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedItem Varianten {0} bijgewerkt
789DocType: Quality Inspection ReadingReading 6Meting 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
791DocType: AddressShopWinkelen
792DocType: Hub SettingsSync NowNu synchroniseren
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsVast Adres is
796DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandDe Brand
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Korting voor over-{0} gekruist voor post {1}.
799DocType: EmployeeExit Interview DetailsExit Gesprek Details
800DocType: ItemIs Purchase ItemIs inkoopartikel
801DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
802DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
803DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
804apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
805DocType: LeadRequest for InformationInformatieaanvraag
806DocType: Payment ToolPaidBetaald
807DocType: Salary SlipTotal in wordsTotaal in woorden
808DocType: Material Request ItemLead Time DateLead Tijd Datum
809apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien Valutawissel record is niet gemaakt voor
810apps/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}
811apps/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.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Verzendingen naar klanten.
813DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirecte Inkomsten
815DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Bedrag = openstaande bedrag
816DocType: Contact Us SettingsAddress Line 1Adres Lijn 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariantie
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameBedrijfsnaam
819DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferKies Punt voor Overdracht
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video's
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
824DocType: Pricing RuleMax QtyMax Aantal
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemisch
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
828DocType: Process PayrollSelect Payroll Year and MonthSelecteer Payroll Jaar en Maand
829apps/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"
830DocType: WorkstationElectricity Costelektriciteitskosten
831DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
832DocType: CommentUnsubscribedUitgeschreven
833DocType: OpportunityWalk InWalk In
834DocType: ItemInspection CriteriaInspectie Criteria
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Boom van financiële kostenplaatsen.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOvergebrachte
837apps/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).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteWit
839DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
840DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVoeg uw foto toe
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Maken
843DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
844DocType: Workflow StateStopstoppen
845apps/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 .
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartMijn winkelwagen
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type moet één van {0} zijn
848DocType: LeadNext Contact DateVolgende Contact Datum
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
850DocType: Holiday ListHoliday List NameHoliday Lijst Naam
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAandelenopties
852DocType: Journal Entry AccountExpense ClaimKostendeclaratie
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Aantal voor {0}
854DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolVerlof Toewijzing Tool
856DocType: Leave Block ListLeave Block List DatesLaat Block List Data
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Als Maandelijkse Budget overschreden (voor declaratierekening)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingGarneersel
859DocType: WorkstationNet Hour RateNetto uurtarief
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
861DocType: CompanyDefault TermsDefault Voorwaarden
862DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
863DocType: POS ProfileCash/Bank AccountKas/Bankrekening
864apps/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.
865DocType: Delivery NoteDelivery ToLeveren Aan
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryAttributentabel is verplicht
867DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan niet negatief zijn
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArchiveren
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountKorting
871DocType: Features SetupPurchase DiscountsInkoopkortingen
872DocType: WorkstationWagesLoon
873DocType: Time LogWill be updated only if Time Log is 'Billable'Zullen alleen worden bijgewerkt als Time Log is 'Billable'
874DocType: ProjectInternalIntern
875DocType: TaskUrgentDringend
876apps/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}
877apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGa naar het bureaublad en gebruiken ERPNext
878DocType: ItemManufacturerFabrikant
879DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Bedrag
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTijd Logs
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You 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.
884DocType: Serial NoCreation Document NoAanmaken Document nr
885DocType: IssueIssueUitgifte
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
888apps/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}
889DocType: BOM OperationOperationOperatie
890DocType: LeadOrganization NameNaam van de Organisatie
891DocType: Tax RuleShipping StateScheepvaart State
892apps/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
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesVerkoopkosten
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard kopen
895DocType: GL EntryAgainstTegen
896DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
897DocType: Sales PartnerImplementation PartnerImplementatie Partner
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} is {1}
899DocType: OpportunityContact InfoContact Info
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaken Stock Inzendingen
901DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
902DocType: ItemDefault SupplierStandaardleverancier
903DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
904DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
905DocType: Features SetupMiscelleneousDivers
906DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
908DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Naar {0} | {1} {2}
912DocType: Time Log Batchupdated via Time Logsbijgewerkt via Time Logs
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
914DocType: OpportunityYour sales person who will contact the customer in futureUw verkopers die in de toekomst contact op zullen nemen met de klant.
915apps/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 .
916DocType: CompanyDefault CurrencyStandaard valuta
917DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
918DocType: Contact Us SettingsAddressAdres
919DocType: Expense ClaimFrom EmployeeVan Medewerker
920apps/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
921DocType: Journal EntryMake Difference EntryMaak Verschil Entry
922DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
923DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationVervoer
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: en jaar:
926DocType: Email DigestAnnual ExpenseJaarlijkse Expense
927DocType: SMS CenterTotal CharactersTotaal Tekens
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bijdrage%
932DocType: Itemwebsite page linkWebsite Paginalink
933apps/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.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
935DocType: Sales PartnerDistributorDistributeur
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
938Ordered Items To Be BilledBestelde artikelen te factureren
939apps/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
940apps/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.
941DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
942DocType: Salary SlipDeductionsInhoudingen
943DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Deze Tijd Log Batch is gefactureerd.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityMaak Opportunity
946DocType: Salary SlipLeave Without PayOnbetaald verlof
947DocType: SupplierCommunicationscommunicatie
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fout
949Trial Balance for PartyTrial Balance voor Party
950DocType: LeadConsultantConsultant
951DocType: Salary SlipEarningsVerdiensten
952apps/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
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceHet openen van Accounting Balance
954DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
956apps/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'
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementBeheer
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsSoorten activiteiten voor Time Sheets
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
960apps/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}
961DocType: 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"
962DocType: 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.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActief
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlauw
965DocType: Purchase InvoiceIs ReturnIs Return
966DocType: Price List CountryPrice List CountryPrijslijst Land
967apps/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'
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
971apps/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
972DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
973DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingGelaagd object productie
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverancierbestand
976DocType: AccountBalance SheetBalans
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStrekvormen
979DocType: 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
980apps/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
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Belastingen en andere inhoudingen op het salaris.
982DocType: LeadLeadLead
983DocType: Email DigestPayablesSchulden
984DocType: AccountWarehouseMagazijn
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
986Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
987DocType: Purchase Invoice ItemNet RateNet Rate
988DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
989apps/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
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
991DocType: HolidayHolidayFeestdag
992DocType: EventSaturdayZaterdag
993DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
994Daily Time Log SummaryDagelijkse Tijd Log Samenvatting
995DocType: DocFieldLabelLabel
996DocType: Payment ReconciliationUnreconciled Payment DetailsNiet-afgeletterde Betalingsgegevens
997DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
998DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
999DocType: LeadCallBellen
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Invoer' kan niet leeg zijn
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1002Trial BalanceProefbalans
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesHet opzetten van Werknemers
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Rooster "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSelecteer eerst een voorvoegsel
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchonderzoek
1007DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1008apps/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
1009DocType: ContactUser IDGebruikers-ID
1010DocType: CommunicationSentverzonden
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerBekijk Grootboek
1012DocType: FileLftlft
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
1015DocType: CommunicationDelivery StatusVerzendstatus
1016DocType: Production OrderManufacture against Sales OrderProduceren tegen Verkooporder
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldRest van de Wereld
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1019Budget Variance ReportBudget Variantie Rapport
1020DocType: Salary SlipGross PayBrutoloon
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividenden betaald
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAccounting Ledger
1023DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsIngehouden winsten
1025DocType: BOM ItemItem DescriptionArtikelomschrijving
1026DocType: Payment ToolPayment ModeBetaling Mode
1027DocType: Purchase InvoiceIs RecurringIs Terugkerende
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirect metal lasersintering
1029DocType: Purchase OrderSupplied ItemsGeleverde Artikelen
1030DocType: Production OrderQty To ManufactureAantal te produceren
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1032DocType: Opportunity ItemOpportunity ItemOpportunity Artikel
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningTijdelijke Opening
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceWerknemer Verlof Balans
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1037DocType: AddressAddress TypeAdrestype
1038DocType: Purchase ReceiptRejected WarehouseAfgewezen Magazijn
1039DocType: GL EntryAgainst VoucherTegen Voucher
1040DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemArtikel {0} moet verkoopartikel zijn
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to naar
1044DocType: ItemLead Time in daysLevertijd in dagen
1045Accounts Payable SummaryCrediteuren Samenvatting
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1047DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVerkooporder {0} is niet geldig
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKlein
1051DocType: EmployeeEmployee NumberWerknemer Nummer
1052apps/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}
1053Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHoofdrekening {0} aangemaakt
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGroen
1057DocType: ItemAuto re-orderAuto re-order
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotaal Bereikt
1059DocType: EmployeePlace of IssuePlaats van uitgifte
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractContract
1061DocType: ReportDisabledUitgezet
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirecte Kosten
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculturelandbouw
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesUw producten of diensten
1067DocType: Mode of PaymentMode of PaymentWijze van betaling
1068apps/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 .
1069DocType: Journal Entry AccountPurchase OrderInkooporder
1070DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNaam is vereist
1072DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1073DocType: AddressCity/TownStad / Plaats
1074DocType: Email DigestAnnual IncomeJaarlijks inkomen
1075DocType: Serial NoSerial No DetailsSerienummer Details
1076DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1081apps/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.
1082DocType: Hub SettingsSeller WebsiteVerkoper Website
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Productie Order status is {0}
1085DocType: Appraisal GoalGoalDoel
1086DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1087apps/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.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For Suppliervoor Leverancier
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1092apps/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 "
1093DocType: Authorization RuleTransactionTransactie
1094apps/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.
1095apps/frappe/frappe/config/desk.py +7ToolsTools
1096DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1097apps/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
1098DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1100DocType: Journal EntryJournal EntryJournaalpost
1101DocType: WorkstationWorkstation NameNaam van werkstation
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1104DocType: Sales PartnerTarget DistributionDoel Distributie
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsReacties
1106DocType: Salary SlipBank Account No.Bankrekeningnummer
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Waardering Tarief vereist voor Artikel {0}
1109DocType: Quality Inspection ReadingReading 8Meting 8
1110DocType: Sales PartnerAgentAgent
1111apps/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'
1112DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1113DocType: BOM OperationWorkstationWerkstation
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardwarehardware
1115DocType: AttendanceHR ManagerHR Manager
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeaveBijzonder Verlof
1118DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartU moet Winkelwagen activeren.
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataGeen gegevens
1121DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1122DocType: Salary SlipEarningVerdienen
1123DocType: Payment ToolParty Account CurrencyParty account Valuta
1124BOM BrowserBOM Browser
1125DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Als jaarlijks budget overschreden (voor declaratierekening)
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotale orderwaarde
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodVoeding
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1132apps/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
1133DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nieuwsbrieven naar contacten, leads.
1136apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Bewerkingen kan niet leeg worden gelaten.
1139Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1141DocType: DocFieldDescriptionBeschrijving
1142DocType: Authorization RuleAverage DiscountGemiddelde korting
1143DocType: Letter HeadIs DefaultIs Standaard
1144DocType: AddressUtilitiesUtilities
1145DocType: Purchase Invoice ItemAccountingBoekhouding
1146DocType: Features SetupFeatures SetupFeatures Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterBekijk aanbieding Letter
1148DocType: CommunicationCommunicationCommunicatie
1149DocType: ItemIs Service ItemIs service-artikel
1150DocType: Activity CostProjectsProjecten
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSelecteer boekjaar
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Van {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperatie Beschrijving
1154DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1155apps/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.
1156DocType: QuotationShopping CartWinkelwagen
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1158DocType: Pricing RuleCampaignCampagne
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1160DocType: Purchase InvoiceContact PersonContactpersoon
1161apps/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'
1162DocType: Holiday ListHolidaysFeestdagen
1163DocType: Sales Order ItemPlanned QuantityGepland Aantal
1164DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1165DocType: ItemMaintain StockHandhaaf Stock
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1167DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge 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
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeVan Datetime
1171DocType: Email DigestFor CompanyVoor Bedrijf
1172apps/erpnext/erpnext/config/support.py +38Communication log.Communicatie log.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAankoop Bedrag
1174DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsRekeningschema
1176DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100mag niet groter zijn dan 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1179DocType: Maintenance VisitUnscheduledOngeplande
1180DocType: EmployeeOwnedEigendom
1181DocType: Salary Slip DeductionDepends on Leave Without PayAfhankelijk van onbetaald verlof
1182DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1183Purchase Invoice TrendsInkoopfactuur Trends
1184DocType: EmployeeBetter ProspectsBetere vooruitzichten
1185DocType: AppraisalGoalsDoelen
1186DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1187Accounts BrowserRekeningen Verkenner
1188DocType: GL EntryGL EntryGL Entry
1189DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1190Batch-Wise Balance HistoryBatchgewijze Balans Geschiedenis
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListActie Lijst
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticeleerling
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1197DocType: 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.
1198DocType: Email DigestBank BalanceBanksaldo
1199apps/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}
1200DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1201DocType: Journal Entry AccountAccount BalanceRekeningbalans
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Fiscale Regel voor transacties.
1203DocType: Rename ToolType of document to rename.Type document te hernoemen.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemWe kopen dit artikel
1205DocType: AddressBillingFacturering
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1207DocType: Bulk EmailNot SentNiet verzonden
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosieve vormen
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1210DocType: Shipping RuleShipping AccountVerzending Rekening
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsGepland om te sturen naar {0} ontvangers
1212DocType: Quality InspectionReadingsLezingen
1213DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesUitbesteed werk
1215DocType: Shipping Rule ConditionTo ValueTot Waarde
1216DocType: SupplierStock ManagerStock Manager
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakbon
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantoorhuur
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsInstellingen SMS gateway
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1223DocType: Workstation Working HourWorkstation Working HourWorkstation Werken Hour
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalist
1225apps/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}
1226DocType: ItemInventoryVoorraad
1227DocType: Features SetupTo enable "Point of Sale" viewInschakelen "Point of Sale" view
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan niet worden gemaakt voor een lege boodschappenmand
1229DocType: ItemSales DetailsVerkoop Details
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1231DocType: OpportunityWith ItemsMet Items
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1233DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1234DocType: 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.
1235DocType: Item AttributeItem AttributeItem Attribute
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentOverheid
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianten
1238DocType: CompanyServicesServices
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Totaal ({0})
1240DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1241DocType: Sales InvoiceSourceBron
1242DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableGeen records gevonden in de betaling tabel
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateBoekjaar Startdatum
1245DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingVerzinken
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakbon(en) geannuleerd
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesVracht-en verzendkosten
1249DocType: Material Request ItemSales Order NoVerkooporder nr.
1250DocType: Item GroupItem Group NameArtikel groepsnaam
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenIngenomen
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureVerplaats Materialen voor Productie
1253DocType: Pricing RuleFor Price ListVoor Prijslijst
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1255apps/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.
1256DocType: Maintenance ScheduleSchedulesSchema
1257DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1258DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Fout : {0} > {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1262DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant > Klantgroep > Regio
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1265DocType: Time Log Batch DetailTime Log Batch DetailTijd Log Batch Detail
1266DocType: Workflow StateTaskstaken
1267DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1268DocType: EventTuesdayDinsdag
1269DocType: Leave Block ListBlock Holidays on important days.Blokeer Vakantie op belangrijke dagen.
1270Accounts Receivable SummaryDebiteuren Samenvatting
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Bladeren voor type {0} reeds toegewezen voor Employee {1} voor periode {2} - {3}
1272apps/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
1273DocType: UOMUOM NameEenheid Naam
1274DocType: Top Bar ItemTargetDoel
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBijdrage Bedrag
1276DocType: Sales InvoiceShipping AddressVerzendadres
1277DocType: 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.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Merk meester.
1280DocType: ToDoDue DateVerloopdatum
1281DocType: Sales Invoice ItemBrand NameMerknaam
1282DocType: Purchase ReceiptTransporter DetailsTransporter Details
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxDoos
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationDe Organisatie
1285DocType: Monthly DistributionMonthly DistributionMaandelijkse Verdeling
1286apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1288DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1289apps/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}
1290DocType: Pricing RulePricing RulePrijsbepalingsregel
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingHet kerven
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1293apps/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}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1295Bank Reconciliation StatementBank Aflettering Statement
1296DocType: AddressLead NameLead Naam
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceHet openen Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mag slechts eenmaal voorkomen
1300apps/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}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1303DocType: Shipping Rule ConditionFrom ValueVan Waarde
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBedragen die niet terug te vinden in de bank
1306DocType: Quality Inspection ReadingReading 4Meting 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Claims voor bedrijfsonkosten
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugaal gieten
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetisch veld bijgestaan ​​afwerking
1310DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesVoorraad Verplichtingen
1312DocType: Purchase ReceiptSupplier WarehouseLeverancier Magazijn
1313DocType: OpportunityContact Mobile NoContact Mobiele nummer
1314DocType: Production Planning ToolSelect Sales OrdersSelecteer Verkooporders
1315Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1316DocType: 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.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMarkeren als geleverd
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMaak Offerte
1319DocType: Dependent TaskDependent TaskAfhankelijke Task
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1323DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1324DocType: SMS CenterReceiver ListOntvanger Lijst
1325DocType: Payment Tool DetailPayment AmountBetaling Bedrag
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1328DocType: Salary Structure DeductionSalary Structure DeductionSalaris Structuur Aftrek
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelectieve lasersintering
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Importeren succesvol!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Leeftijd (dagen)
1335DocType: Quotation ItemQuotation ItemOfferte Artikel
1336DocType: AccountAccount NameRekening Naam
1337apps/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
1338apps/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
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverancier Type stam.
1340DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddToevoegen
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1344DocType: Accounts SettingsCredit ControllerCredit Controller
1345DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1347DocType: CompanyDefault Payable AccountStandaard Payable Account
1348apps/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.
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteInstallatie voltooid
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% gefactureerd
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyGereserveerde Hoeveelheid
1352DocType: Party AccountParty AccountParty Account
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1354DocType: LeadUpper IncomeBovenste Inkomen
1355DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMijn Problemen
1357DocType: BOM ItemBOM ItemStuklijst Artikel
1358DocType: AppraisalFor EmployeeVoor Werknemer
1359DocType: CompanyDefault ValuesStandaard Waarden
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRij {0}: Betaling bedrag kan niet negatief zijn
1361DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress fitting
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1364DocType: CustomerDefault Price ListStandaard Prijslijst
1365DocType: Payment ReconciliationPaymentsBetalingen
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHeet isostatisch persen
1367DocType: ToDoMediumMedium
1368DocType: Budget DetailBudget AllocatedBudget Toegewezen
1369DocType: Journal EntryEntry TypeEntry Type
1370Customer Credit BalanceKlant Kredietsaldo
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idControleer uw e-id
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1374DocType: QuotationTerm DetailsVoorwaarde Details
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1376apps/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.
1377DocType: Warranty ClaimWarranty ClaimGarantie Claim
1378Lead DetailsLead Details
1379DocType: Authorization RuleApproving UserGoedkeuren Gebruiker
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmeden
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1382DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1383DocType: Pricing RuleApplicable ForToepasselijk voor
1384DocType: Bank ReconciliationFrom DateVan Datum
1385DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1386DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1387DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1388DocType: Sales InvoicePacked ItemsVerpakt Items
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1390DocType: 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
1391DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1392DocType: EmployeePermanent AddressVast Adres
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Artikel {0} moet een service-artikel zijn.
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Verminderen Aftrek voor onbetaald verlof
1397DocType: TerritoryTerritory ManagerRegio Manager
1398DocType: Delivery Note ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1399DocType: Sales InvoicePaid Amount (Company Currency)Betaalde bedrag (Company Munt)
1400DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1401DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctionsonline Veilingen
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketingkosten
1406Item Shortage ReportArtikel Tekort Rapport
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkel stuks van een artikel.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tijd Log Batch {0} moet worden 'Ingediend'
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1412DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1414DocType: EmployeeDate Of RetirementPensioneringsdatum
1415DocType: Upload AttendanceGet TemplateGet Sjabloon
1416DocType: AddressPostalPost-
1417DocType: ItemWeightageWeging
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMijnbouw
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHars casting
1420apps/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
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Selecteer eerst {0}.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1423DocType: TerritoryParent TerritoryBovenliggende Regio
1424DocType: Quality Inspection ReadingReading 2Meting 2
1425DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Productsproducten
1427apps/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}
1428DocType: 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.
1429DocType: LeadNext Contact ByVolgende Contact Door
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1431apps/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}
1432DocType: QuotationOrder TypeOrder Type
1433DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1434DocType: Payment ToolFind Invoices to MatchVind facturen aan te passen
1435Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"bv "XYZ Nationale Bank "
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotaal Doel
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledWinkelwagen is ingeschakeld
1440DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdGeen productieorders aangemaakt
1442apps/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
1443DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1444apps/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.
1445DocType: Sales Invoice ItemBatch NoPartij nr.
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoofd
1448DocType: DocPermDeleteVerwijder
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Nieuwe {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1454DocType: EmployeeLeave Encashed?Verlof verzilverd?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Van veld is verplicht
1456DocType: ItemVariantsVarianten
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMaak inkooporder
1458DocType: SMS CenterSend ToVerzenden naar
1459apps/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}
1460DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1461DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1462DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1463DocType: TerritoryTerritory NameRegio Naam
1464apps/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
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidaat voor een baan.
1466DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1467DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1468DocType: CountryCountryLand
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdressen
1470DocType: CommunicationReceivedontvangen
1471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item is niet toegestaan ​​om Productieorder hebben.
1475DocType: DocFieldAttach ImageBevestig Afbeelding
1476DocType: 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)
1477DocType: Stock Reconciliation ItemLeave blank if no changeLaat leeg als er geen verandering
1478DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1479DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs voor de productie.
1481DocType: ItemApply Warehouse-wise Reorder LevelSolliciteer Warehouse-wise Reorder Niveau
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedStuklijst {0} moet worden ingediend
1483DocType: Authorization ControlAuthorization ControlAutorisatie controle
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tijd Log voor taken.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1486DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1487apps/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}
1488DocType: EmployeeSalutationAanhef
1489DocType: CommunicationRejectedAfgewezen
1490DocType: Pricing RuleBrandMerk
1491DocType: ItemWill also apply for variantsGeldt ook voor varianten
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1493DocType: Sales Order ItemActual QtyWerkelijk Aantal
1494DocType: Sales Invoice ItemReferencesReferenties
1495DocType: Quality Inspection ReadingReading 10Meting 10
1496apps/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 .
1497DocType: Hub SettingsHub NodeHub Node
1498apps/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.
1499apps/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
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associateassociëren
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1502DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredVerlopen
1504DocType: Packing SlipTo Package No.Naar pakket nr
1505DocType: DocTypeSystemSysteem
1506DocType: Warranty ClaimIssue DateUitgiftedatum
1507DocType: Activity CostActivity CostActiviteit Kosten
1508DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelecommunicatie
1510DocType: 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)
1511DocType: Payment ToolMake Payment EntryBetalen Entry
1512apps/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}
1513Sales Invoice TrendsVerkoopfactuur Trends
1514DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1515apps/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'
1516DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1517DocType: Stock SettingsAllowance PercentToelage Procent
1518DocType: SMS SettingsMessage ParameterBericht Parameter
1519DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1521DocType: Serial NoCreation DateAanmaakdatum
1522apps/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}
1523apps/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}
1524DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaak salarisstructuur
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingHet scheren
1527DocType: ItemHas VariantsHeeft Varianten
1528apps/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.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingVerpakking en etikettering
1530DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1531DocType: Sales PersonParent Sales PersonParent Sales Person
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1533DocType: Dropbox BackupDropbox Access SecretDropbox Toegang Secret
1534DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1536DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1537DocType: Budget DetailFiscal YearBoekjaar
1538DocType: Cost CenterBudgetBegroting
1539apps/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
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedBereikt
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5bijv. 5
1543apps/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}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1545DocType: ItemIs Sales ItemIs verkoopartikel
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1547apps/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
1548DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1549Amount to DeliverBedrag te leveren
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEen product of dienst
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Er zijn fouten opgetreden.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1553DocType: Naming SeriesCurrent ValueHuidige waarde
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} aangemaakt
1555DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1556Serial No StatusSerienummer Status
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankArtikel tabel kan niet leeg zijn
1558apps/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}
1559DocType: Pricing RuleSellingVerkoop
1560DocType: EmployeeSalary InformationSalaris Informatie
1561DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateVerloopdatum kan niet voor de Boekingsdatum zijn
1563DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesInvoerrechten en Belastingen
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateVul Peildatum in
1566apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1568DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1569DocType: Material Request ItemMaterial Request ItemMateriaal Aanvraag Artikel
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Boom van Artikelgroepen .
1571apps/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
1572Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRood
1574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1575DocType: AccountFrozenBevroren
1576Open Production OrdersOpen productieorders
1577DocType: Installation NoteInstallation TimeInstallatie Tijd
1578DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1580apps/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
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringen
1582DocType: IssueResolution DetailsOplossing Details
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Wijzig Eenheid voor een Artikel.
1584DocType: Quality Inspection ReadingAcceptance CriteriaAcceptatiecriteria
1585DocType: Item AttributeAttribute NameAttribuutnaam
1586apps/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}
1587DocType: Item GroupShow In WebsiteToon in Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGroep
1589DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1590Qty to OrderAantal te bestellen
1591DocType: 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
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-daigram van alle taken.
1593DocType: AppraisalFor Employee NameVoor Naam werknemer
1594DocType: Holiday ListClear TableWis Tabel
1595DocType: Features SetupBrandsMerken
1596DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderVan Inkooporder
1598DocType: Activity CostCosting RateCosting Rate
1599Customer Addresses And ContactsKlant adressen en contacten
1600DocType: EmployeeResignation Letter DateOntslagbrief Datum
1601apps/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.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setniet ingesteld
1603DocType: CommunicationDateDatum
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1605apps/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.
1606apps/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
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pairpaar
1608DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1609DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1610DocType: ItemHas Batch NoHeeft Batch nr.
1611DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1612DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1613Maintenance SchedulesOnderhoudsschema's
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1615Quotation TrendsOfferte Trends
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As 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.
1619DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningAansluiting
1621DocType: Authorization RuleAbove ValueBoven waarde
1622Pending AmountIn afwachting van Bedrag
1623DocType: Purchase Invoice ItemConversion FactorConversiefactor
1624DocType: Purchase OrderDeliveredGeleverd
1625apps/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 )
1626DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1628DocType: Journal EntryAccounts ReceivableDebiteuren
1629Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1630DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1631DocType: Custom FieldCustomAangepast
1632DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSpuitgieten
1634DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Boom van financiële rekeningen
1636DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1637DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1638apps/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
1639DocType: HR SettingsHR SettingsHR-instellingen
1640apps/frappe/frappe/config/setup.py +130PrintingAfdrukken
1641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1642DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1643apps/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.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110anden
1645DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotaal Werkelijke
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Uniteenheid
1650apps/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
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySpecificeer Bedrijf
1652Customer Acquisition and LoyaltyKlantenwerving en behoud
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onUw financiële jaar eindigt op
1655DocType: POS ProfilePrice ListPrijslijst
1656apps/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 .
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsDeclaraties
1658DocType: IssueSupportSupport
1659DocType: Authorization RuleApproving RoleGoedkeuren Rol
1660BOM SearchBOM Zoeken
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sluiting (openen + Totalen)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyOmschrijf valuta Company
1663DocType: WorkstationWages per hourLoon per uur
1664apps/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}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Toon / verberg functies, zoals serienummers , POS etc.
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1}
1667apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1668apps/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}
1669DocType: Salary SlipDeductionAftrek
1670DocType: Address TemplateAddress TemplateAdres Sjabloon
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1672DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1673DocType: Project% Tasks Completed% van de taken afgerond
1674DocType: ProjectGross MarginBruto Marge
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstVul eerst Productie Artikel in
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userGedeactiveerde gebruiker
1677DocType: OpportunityQuotationOfferte
1678DocType: Salary SlipTotal DeductionTotaal Aftrek
1679DocType: QuotationMaintenance UserOnderhoud Gebruiker
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKosten Bijgewerkt
1681DocType: EmployeeDate of BirthGeboortedatum
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikel {0} is al geretourneerd
1683DocType: 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**.
1684DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1685DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1686DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1687DocType: Purchase Taxes and ChargesDeductAftrekken
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionFunctiebeschrijving
1689DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSelecteer een geldig CSV-bestand met gegevens
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBekleding
1692apps/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
1693DocType: 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.
1694DocType: Expense ClaimApproverGoedkeurder
1695SO QtyVO Aantal
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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.
1697DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1698DocType: Supplier QuotationManufacturing ManagerProductie Manager
1699apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsZendingen
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1703DocType: Purchase OrderTo be delivered to customerOm de klant te leveren
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tijd Log Status moet worden ingediend.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpzetten
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Rij #
1708DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1709DocType: Pricing RuleSupplierLeverancier
1710DocType: C-FormQuarterKwartaal
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse Kosten
1712DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1713apps/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
1714apps/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
1715DocType: EmployeeBank NameNaam Bank
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledGebruiker {0} is uitgeschakeld
1718DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1719DocType: Journal Entry AccountCredit in Account CurrencyKrediet in rekening Valuta
1720DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecteer Bedrijf ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1725DocType: Currency ExchangeFrom CurrencyVan Valuta
1726DocType: DocFieldNameNaam
1727apps/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
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBedragen die niet terug te vinden in het systeem
1730DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersanderen
1732apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1733DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1734DocType: 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.
1735apps/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
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedVoltooid
1737DocType: Web FormSelect DocTypeSelecteer DocType
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingKotteren
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankieren
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNieuwe Kostenplaats
1742DocType: BinOrdered QuantityBestelde hoeveelheid
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1744DocType: Quality InspectionIn ProcessIn Process
1745DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1746DocType: Purchase Order ItemReference Document TypeReferentie Document Type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} tegen Verkooporder {1}
1748DocType: AccountFixed AssetVast Activum
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventoryGeserialiseerde Inventory
1750DocType: Activity TypeDefault Billing RateDefault Billing Rate
1751DocType: Time Log BatchTotal Billing AmountTotaal factuurbedrag
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountVorderingen Account
1753Stock BalanceVoorraad Saldo
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales om de betaling
1755DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tijd Logs gemaakt:
1757DocType: ItemWeight UOMGewicht Eenheid
1758DocType: EmployeeBlood GroupBloedgroep
1759DocType: Purchase Invoice ItemPage BreakPagina-einde
1760DocType: Production Order OperationPendingIn afwachting van
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1762apps/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
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1764DocType: Purchase Invoice ItemQtyAantal
1765DocType: Fiscal YearCompaniesBedrijven
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronicselektronica
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleVan onderhoudsschema
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1770DocType: Purchase InvoiceContact DetailsContactgegevens
1771DocType: C-FormReceived DateOntvangstdatum
1772DocType: 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.
1773apps/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
1774DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1776DocType: Offer Letter TermOffer TermAanbod Term
1777DocType: Quality InspectionQuality ManagerQuality Manager
1778DocType: Job ApplicantJob OpeningVacature
1779DocType: Payment ReconciliationPayment ReconciliationAfletteren
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytechnologie
1782DocType: Offer LetterOffer LetterAanbod Letter
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
1785DocType: Time LogTo TimeTot Tijd
1786apps/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.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1788apps/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}
1789DocType: Production Order OperationCompleted QtyVoltooide Aantal
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1792DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
1793apps/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}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
1795DocType: ItemCustomer Item CodesCustomer Item Codes
1796DocType: OpportunityLost ReasonReden van verlies
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Maak Betaling Inzendingen tegen bestellingen of facturen.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingLassen
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNieuwe Voorraad Eenheid is verplicht
1800DocType: Quality InspectionSample SizeMonster grootte
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle items zijn reeds gefactureerde
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1804DocType: ProjectExternalExtern
1805DocType: Features SetupItem Serial NosArtikel Serienummers
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1807DocType: BranchBranchTak
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Geen loonstrook gevonden voor deze maand:
1810DocType: BinActual QuantityWerkelijke hoeveelheid
1811DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersUw Klanten
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPersgieten
1815DocType: Leave Block List DateBlock DateBlokeer Datum
1816DocType: Sales OrderNot DeliveredNiet geleverd
1817Bank Clearance SummaryBank Ontruiming Samenvatting
1818apps/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 .
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandArtikelcode > Product Groep > Merk
1820DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
1821DocType: EventFridayVrijdag
1822DocType: Time LogCosting AmountCosting Bedrag
1823DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
1824DocType: Salary StructureMonthly Earning & DeductionMaandelijkse Verdienen & Aftrek
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
1827DocType: Sales PartnerAddress & ContactsAdres & Contacten
1828DocType: SMS LogSender NameNaam afzender
1829DocType: PageTitleTitel
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeAanpassen
1831DocType: POS Profile[Select][Selecteer]
1832DocType: SMS LogSent ToVerzenden Naar
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMaak verkoopfactuur
1834DocType: CompanyFor Reference Only.Alleen voor referentie.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ongeldige {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
1837DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Van Datum' is vereist
1839DocType: Journal EntryReference NumberReferentienummer
1840DocType: EmployeeEmployment DetailsDienstverband Details
1841DocType: EmployeeNew WorkplaceNieuwe werkplek
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Geen Artikel met Barcode {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1845DocType: 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
1846DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
1847DocType: ItemAllow in Sales Order of type "Service"Laat in Sales Order van het type "Service"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresWinkels
1849DocType: Time LogProjects ManagerProjecten Manager
1850DocType: Serial NoDelivery TimeLevertijd
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
1852DocType: ItemEnd of LifeEnd of Life
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelreizen
1854DocType: Leave Block ListAllow UsersGebruikers toestaan
1855DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
1856DocType: Sales InvoiceRecurringTerugkerende
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1858DocType: Rename ToolRename ToolHernoem Tool
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1860DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialVerplaats Materiaal
1862DocType: 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 .
1863DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
1864DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
1865DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
1866DocType: Installation NoteInstallation NoteInstallatie Opmerking
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesBelastingen toevoegen
1868Financial AnalyticsFinanciële Analyse
1869DocType: Quality InspectionVerified ByGeverifieerd door
1870DocType: AddressSubsidiaryDochteronderneming
1871apps/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 .
1872DocType: Quality InspectionPurchase Receipt NoOntvangstbevestiging nummer
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
1874DocType: System SettingsIn HoursIn Hours
1875DocType: Process PayrollCreate Salary SlipMaak loonstrook
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankVerwacht banksaldo
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
1879apps/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}
1880DocType: AppraisalEmployeeWerknemer
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-mail van
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUitnodigen als gebruiker
1883DocType: Features SetupAfter Sale InstallationsNa Verkoop Installaties
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} is volledig gefactureerd
1885DocType: Workstation Working HourEnd TimeEindtijd
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep door Voucher
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
1889DocType: Sales InvoiceMass MailingMass Mailing
1890DocType: PageStandardStandaard
1891DocType: Rename ToolFile to RenameBestand naar hernoemen
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsToon betalingen
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeGrootte
1897DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalGeneesmiddel
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
1900DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMaak klant
1902DocType: Purchase InvoiceCredit ToMet dank aan
1903DocType: Employee EducationPost GraduatePost Doctoraal
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
1905DocType: Quality Inspection ReadingReading 9Meting 9
1906DocType: SupplierIs FrozenIs Bevroren
1907DocType: Buying SettingsBuying SettingsInkoop Instellingen
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass afwerking
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
1910DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
1911apps/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 )
1912DocType: Warranty ClaimRaised ByOpgevoed door
1913DocType: Payment ToolPayment AccountBetaalrekening
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOntwerp
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offcompenserende Off
1917DocType: Quality Inspection ReadingAcceptedGeaccepteerd
1918DocType: UserFemaleVrouwelijk
1919DocType: Journal Entry AccountDebit in Account CurrencyDebet in rekening Valuta
1920apps/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.
1921DocType: Print SettingsModernModern
1922DocType: CommunicationRepliedBeantwoord
1923DocType: Payment ToolTotal Payment AmountVerschuldigde totaalbedrag
1924apps/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}
1925DocType: Shipping RuleShipping Rule LabelVerzendregel Label
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
1927DocType: NewsletterTestTest
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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'
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryQuick Journal Entry
1930apps/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.
1931DocType: EmployeePrevious Work ExperienceVorige Werkervaring
1932DocType: Stock EntryFor QuantityVoor Aantal
1933apps/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}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} is niet ingediend
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Artikelaanvragen
1936DocType: 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
1937DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupVoltooien Setup
1939DocType: 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.
1940apps/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
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
1942DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNieuwsbrief Mailing List
1944DocType: Delivery NoteTransporter NameVervoerder Naam
1945DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotaal Afwezig
1947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureEenheid
1949DocType: Fiscal YearYear End DateJaar Einddatum
1950DocType: Task Depends OnTask Depends OnTaak Hangt On
1951DocType: LeadOpportunityOpportunity
1952DocType: Salary Structure EarningSalary Structure EarningSalaris Structuur Inkomen
1953Completed Production OrdersVoltooide productieorders
1954DocType: OperationDefault WorkstationStandaard Werkstation
1955DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
1956DocType: Email DigestHow frequently?Hoe vaak?
1957DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsBoom van de Bill of Materials
1959apps/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}
1960DocType: Production OrderActual End DateWerkelijke Einddatum
1961DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
1962DocType: Stock EntryPurposeDoel
1963DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
1964DocType: Purchase InvoiceAdvancesVooruitgang
1965apps/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
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (volgens Stock UOM)
1967DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
1968DocType: CampaignCampaign-.####Campagne-.####
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDoordringend
1970apps/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
1971DocType: 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.
1972DocType: Customer GroupHas Child NodeHeeft onderliggende node
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} tegen Inkooporder {1}
1974DocType: 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.)
1975apps/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}.
1976apps/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
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotochemische verspanen
1979DocType: 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.
1980DocType: NoteNoteOpmerking
1981DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
1982DocType: Email AccountEmail IdsE-mail Ids
1983apps/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}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
1985DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
1986DocType: Tax RuleBilling CityBilling Stad
1987DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
1989DocType: Journal EntryCredit NoteCreditnota
1990apps/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}
1991DocType: Features SetupQualityKwaliteit
1992DocType: Contact Us SettingsIntroductionIntroductie
1993DocType: Warranty ClaimService AddressService Adres
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rijen voor Voorraad aflettering.
1995DocType: Stock EntryManufactureFabricage
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
1997DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
1998DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedOntruiming Datum niet vermeld
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproductie
2001DocType: ItemAllow Production OrderLaat Productieorder
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2004DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIngediend
2008DocType: Salary StructureTotal EarningTotale Winst
2009DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMijn Adressen
2011DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisatie tak meester .
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or of
2014DocType: Sales OrderBilling StatusFactuur Status
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtiliteitskosten
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Boven
2017DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2018Download BackupsDownload Backups
2019DocType: Notification ControlSales Order MessageVerkooporder Bericht
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2022DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2023DocType: Bank ReconciliationTo DateTot Datum
2024DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetails
2026DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2027DocType: EmployeeEmergency ContactNoodgeval Contact
2028DocType: ItemQuality ParametersKwaliteitsparameters
2029DocType: Target DetailTarget AmountStreefbedrag
2030DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2031DocType: Journal EntryAccounting EntriesBoekingen
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2033apps/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}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2036DocType: Purchase Order ItemReceived QtyOntvangen Aantal
2037DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2038DocType: Product BundleParent ItemBovenliggend Artikel
2039DocType: AccountAccount TypeRekening Type
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2041To ProduceProduceren
2042apps/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
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2044DocType: BinReserved QuantityGereserveerde Hoeveelheid
2045DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingStek
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningAfvlakking
2049DocType: AccountIncome AccountInkomstenrekening
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingLijstwerk
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
2052DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2054DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2055DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumenten
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterKostenplaats
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #voucher nr
2061DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2062DocType: Tax RuleShipping CountryVerzenden Land
2063DocType: Upload AttendanceUpload HTMLUpload HTML
2064apps/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})
2065DocType: EmployeeRelieving DateOntslagdatum
2066apps/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.
2067DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2068DocType: Employee EducationClass / PercentageKlasse / Percentage
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHoofd Marketing en Verkoop
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInkomstenbelasting
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser ontworpen net shaping
2072apps/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'.
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Houd Leads bij per de industrie type.
2074DocType: Item SupplierItem SupplierArtikel Leverancier
2075apps/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
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adressen.
2078DocType: CompanyStock SettingsVoorraad Instellingen
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Beheer Customer Group Boom .
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNieuwe Kostenplaats Naam
2083DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2084apps/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.
2085DocType: AppraisalHR UserHR Gebruiker
2086DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesKwesties
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2089DocType: Sales InvoiceDebit ToDebitering van
2090DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2091DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2092Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2093DocType: SupplierBilling CurrencyBilling Valuta
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Groot
2095Profit and Loss StatementWinst-en verliesrekening
2096DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPersing
2098DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2099Sales BrowserVerkoop verkenner
2100DocType: Journal EntryTotal CreditTotaal Krediet
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokaal
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeGroot
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Geen werknemer gevonden!
2107DocType: C-Form Invoice DetailTerritoryRegio
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2109DocType: Purchase OrderCustomer Address DisplayCustomer Address Weergave
2110DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolijsten
2112DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2113apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default 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.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een ​​valuta om te zetten in een andere
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledOfferte {0} is geannuleerd
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2118apps/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 .
2119DocType: Sales PartnerTargetsDoelen
2120DocType: Price ListPrice List MasterPrijslijst Master
2121DocType: 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.
2122S.O. No.VO nr
2123DocType: Production Order OperationMake Time LogMaak Time Inloggen
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Maak Klant van Lead {0}
2125DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputers
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-chemische slijpen
2128apps/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 .
2129apps/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
2130DocType: Purchase InvoiceIgnore Pricing RuleNegeer Prijsregel
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledGeannuleerd
2132apps/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.
2133DocType: Employee EducationGraduateAfstuderen
2134DocType: Leave Block ListBlock DaysBlokeer Dagen
2135DocType: Journal EntryExcise EntryAccijnzen Boeking
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2137DocType: 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.
2138DocType: AttendanceLeave TypeVerlof Type
2139apps/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.
2140DocType: AccountAccounts UserGebruikersaccounts
2141DocType: 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
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2143DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaximum {0} rijen toegestaan
2145DocType: C-Form Invoice DetailNet TotalNetto Totaal
2146DocType: BinFCFS RateFCFS Rate
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturering (verkoopfactuur)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2149DocType: Project TaskWorkingWerkzaam
2150DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Selecteer Time Logs.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2153DocType: AccountRound OffAfronden
2154Requested QtyAangevraagde Hoeveelheid
2155DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2156DocType: BOM ItemScrap %Scrap%
2157apps/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
2158DocType: Maintenance VisitPurposesDoeleinden
2159apps/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
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrochemische bewerking
2162RequestedAangevraagd
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksGeen Opmerkingen
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueAchterstallig
2165DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2167DocType: Monthly DistributionDistribution NameDistributie Naam
2168DocType: Features SetupSales and PurchaseVerkoop en Inkoop
2169DocType: Supplier Quotation ItemMaterial Request NoMateriaal Aanvraag nr.
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2172apps/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.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2174apps/frappe/frappe/templates/base.html +134AddedToegevoegd
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Beheer Grondgebied Boom.
2176DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2177DocType: Journal Entry AccountParty BalancePartij Balans
2178DocType: Sales Invoice ItemTime Log BatchTijd Log Batch
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSelecteer Apply Korting op
2180DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2181DocType: 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
2182DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscale Jaar {0} niet gevonden.
2186DocType: Bank ReconciliationGet Relevant EntriesHaal relevante gegevens op
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockBoekingen voor Voorraad
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2189DocType: Sales InvoiceSales Team1Verkoop Team1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existArtikel {0} bestaat niet
2191DocType: Sales InvoiceCustomer AddressKlant Adres
2192apps/frappe/frappe/desk/query_report.py +136TotalTotaal
2193DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2194DocType: AccountRoot TypeRoot Type
2195apps/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}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2197DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2198DocType: BOMItem UOMArtikel Eenheid
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2201DocType: Quality InspectionQuality InspectionKwaliteitscontrole
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray vormen
2204apps/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
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRekening {0} is bevroren
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Kan alleen tegen betaling te maken ongefactureerde {0}
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum voorraadniveau
2212DocType: Stock EntrySubcontractSubcontract
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVoer {0} eerste
2214DocType: Production Planning ToolGet Items From Sales OrdersHaal Artikelen van Verkooporders
2215DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2216DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2217DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2218DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2219DocType: BinBinBak
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingMetalen bescherming hiervoor
2221DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2222DocType: AccountCompanyBedrijf
2223DocType: AccountExpense AccountKostenrekening
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftware
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourColour
2226DocType: Maintenance VisitScheduledGeplande
2227apps/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
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2229DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2231apps/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'
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2235DocType: Rename ToolRename LogHernoemen Log
2236DocType: Installation Note ItemAgainst Document NoTegen Document nr.
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Beheer Verkoop Partners.
2238DocType: Quality InspectionInspection TypeInspectie Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Selecteer {0}
2240DocType: C-FormC-Form NoC-vorm nr.
2241DocType: BOMExploded_itemsUitgeklapte Artikelen
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheronderzoeker
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateBijwerken
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSla de nieuwsbrief op voor het verzenden
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNaam of E-mail is verplicht
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inkomende kwaliteitscontrole.
2247DocType: Purchase Order ItemReturned QtyTerug Aantal
2248DocType: EmployeeExitUitgang
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type is verplicht
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory afwerking
2252DocType: 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
2253DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2254DocType: Sales InvoiceAdvertisementAdvertentie
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProeftijd
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan ​​in transactie
2257DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetalen
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeOm Datetime
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlijpen
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrimpfolie
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAfwachting Activiteiten
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBevestigd
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier > Leverancier Type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vul het verlichten datum .
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/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
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres titel is verplicht.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecteer het fiscale jaar
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2277DocType: AttendanceAttendance DateAanwezigheid Datum
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2279apps/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
2280DocType: AddressPreferred Shipping AddressVoorkeur verzendadres
2281DocType: Purchase Receipt ItemAccepted WarehouseGeaccepteerd Magazijn
2282DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2283DocType: ItemValuation MethodWaardering Methode
2284DocType: Sales InvoiceSales TeamVerkoop Team
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDubbele invoer
2286DocType: Serial NoUnder WarrantyBinnen Garantie
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fout]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2289Employee BirthdayWerknemer Verjaardag
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberMoet heel getal zijn
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerienummer {0} bestaat niet
2294DocType: Pricing RuleDiscount PercentageKortingspercentage
2295DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2296apps/erpnext/erpnext/hooks.py +70OrdersBestellingen
2297DocType: Leave Control PanelEmployee TypeType werknemer
2298DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingUitstampen
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2301DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2302Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2303DocType: Pricing RulePurchase ManagerPurchase Manager
2304DocType: Payment ToolPayment ToolBetaling Tool
2305DocType: Target DetailTarget DetailDoel Detail
2306DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode sluitpost
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfschrijvingskosten
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodOngeldige periode
2312DocType: CustomerCredit LimitKredietlimiet
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecteer type transactie
2314DocType: GL EntryVoucher NoVoucher nr.
2315DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Sjabloon voor contractvoorwaarden
2318DocType: CustomerAddress and ContactAdres en contactgegevens
2319DocType: CustomerLast Day of the Next MonthLaatste dag van de volgende maand
2320DocType: EmployeeFeedbackTerugkoppeling
2321apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Rooster
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSchurende jet bewerkingscentra
2324DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2325DocType: Website SettingsWebsite SettingsWebsite instellingen
2326DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2327DocType: Activity CostBilling RateBilling Rate
2328Qty to DeliverAantal te leveren
2329DocType: Monthly Distribution PercentageMonthMaand
2330Stock AnalyticsVoorraad Analyses
2331DocType: Installation Note ItemAgainst Document Detail NoTegen Document Detail nr
2332DocType: Quality InspectionOutgoingUitgaande
2333DocType: Material RequestRequested ForAangevraagd voor
2334DocType: Quotation ItemAgainst DoctypeTegen Doctype
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-account kan niet worden verwijderd
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesToon Voorraadboekingen
2338Is Primary AddressIs Primair Adres
2339DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesBeheren Adressen
2342DocType: Pricing RuleItem CodeArtikelcode
2343DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2344DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2345DocType: Journal EntryUser RemarkGebruiker Opmerking
2346DocType: LeadMarket SegmentMarktsegment
2347DocType: CommunicationPhoneTelefoon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2349apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Sluiten (Db)
2350DocType: ContactPassivePassief
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2353DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2354DocType: 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.
2355DocType: AccountAccounts ManagerRekeningen Beheerder
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tijd Log {0} moet worden 'Ingediend'
2357DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Rate gebaseerd op Activity Type (per uur)
2359DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2360DocType: Employee EducationSchool/UniversitySchool / Universiteit
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2362Billed AmountGefactureerd Bedrag
2363DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesKrijg Updates
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsVoeg een paar monster verslagen
2367apps/erpnext/erpnext/config/hr.py +210Leave ManagementLaat management
2368DocType: EventGroupsGroepen
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroeperen per Rekening
2370DocType: Sales OrderFully DeliveredVolledig geleverd
2371DocType: LeadLower IncomeLager inkomen
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt
2373DocType: Payment ToolAgainst VouchersTegen Vouchers
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2375apps/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}
2376DocType: Features SetupSales ExtrasVerkoop Extra's
2377apps/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}
2378apps/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
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2380apps/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
2381Stock Projected QtyVerwachte voorraad hoeveelheid
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2383DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2384DocType: Warranty ClaimFrom CompanyVan Bedrijf
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyWaarde of Aantal
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minuteminuut
2387DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2388Qty to ReceiveAantal te ontvangen
2389DocType: Leave Block ListLeave Block List AllowedLaat toegestaan ​​Block List
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsConversiefactor kan niet in fracties
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginU zult het gebruiken om in te loggen
2392DocType: Sales PartnerRetailerRetailer
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverancier Types
2395apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2398DocType: Sales Order% Delivered% Geleverd
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Kredietrekening
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaak Salarisstrook
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBladeren BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansLeningen met onderpand
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome producten
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOpening Balance Equity
2405apps/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
2406DocType: AppraisalAppraisalBeoordeling
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-schuim casting
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTekening
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum wordt herhaald
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2411DocType: Hub SettingsSeller EmailVerkoper Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2413DocType: Workstation Working HourStart TimeStarttijd
2414DocType: Item PriceBulk Import HelpBulk Import Help
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityKies aantal
2416apps/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
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelden dit Email Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sentbericht verzonden
2419DocType: Production Plan Sales OrderSO DateVO Datum
2420DocType: 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
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2422DocType: BOM OperationHour RateUurtarief
2423DocType: Stock SettingsItem Naming ByArtikel benoeming door
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationVan Offerte
2425apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
2426DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRekening {0} bestaat niet
2428DocType: Purchase Receipt ItemPurchase Order Item NoInkooporder Artikel nr
2429DocType: System SettingsSystem SettingsSysteeminstellingen
2430DocType: ProjectProject TypeProject Type
2431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKosten van verschillende activiteiten
2433apps/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
2434DocType: ItemInspection RequiredInspectie Verplicht
2435DocType: Purchase Invoice ItemPR DetailPR Detail
2436DocType: Sales OrderFully BilledVolledig gefactureerd
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKasvoorraad
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2439DocType: 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)
2440DocType: 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
2441DocType: Serial NoIs CancelledIs Geannuleerd
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMijn verzendingen
2443DocType: Journal EntryBill DateFactuurdatum
2444apps/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:
2445DocType: SupplierSupplier DetailsLeverancier Details
2446DocType: CommunicationRecipientsOntvangers
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSchroeven
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingOpruwen
2449DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2450DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2451apps/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}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transferoverboeking
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSelecteer Bankrekening
2454DocType: NewsletterCreate and Send NewslettersMaken en verzenden Nieuwsbrieven
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateVan Datum moet voor Tot Datum
2456DocType: Sales OrderRecurring OrderTerugkerende Bestel
2457DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlantengroep / Klant
2459DocType: Item GroupCheck this if you want to show in websiteSelecteer dit als u wilt weergeven in de website
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextWelkom bij ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Nummer
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLeiden tot Offerte
2463DocType: LeadFrom CustomerVan Klant
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOproepen
2465DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2466DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2468Projectedverwachte
2469apps/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}
2470apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2471DocType: Notification ControlQuotation MessageOfferte Bericht
2472DocType: IssueOpening DateOpeningsdatum
2473DocType: Journal EntryRemarkOpmerking
2474DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringVervelend
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderVan Verkooporder
2477DocType: Blog CategoryParent Website RouteBovenliggende Website Route
2478DocType: Sales OrderNot BilledNiet in rekening gebracht
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nog geen contacten toegevoegd.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNiet actief
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2483DocType: Time LogBatched for BillingGebundeld voor facturering
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Facturen van leveranciers.
2485DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountKorting Bedrag
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2488DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATbijv. BTW
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2491DocType: Journal Entry AccountJournal Entry AccountJournal Entry Account
2492DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2493apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas vormen
2495DocType: Sales Order ItemSales Order DateVerkooporder Datum
2496DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
2498apps/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.
2499Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
2501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersnijden
2502DocType: EventMondayMaandag
2503DocType: Journal EntryStock EntryVoorraadtransactie
2504DocType: AccountPayablebetaalbaar
2505DocType: Salary SlipArrear AmountAchterstallig bedrag
2506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
2507apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brutowinst%
2508DocType: Appraisal GoalWeightage (%)Weging (%)
2509DocType: Bank Reconciliation DetailClearance DateClearance Datum
2510DocType: NewsletterNewsletter ListNieuwsbrief Lijst
2511DocType: 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
2512DocType: LeadAddress DescAdres Omschr
2513apps/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
2514apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
2515DocType: PageAllAlle
2516DocType: Stock Entry DetailSource WarehouseBron Magazijn
2517DocType: Installation NoteInstallation DateInstallatie Datum
2518DocType: EmployeeConfirmation DateBevestigingsdatum
2519DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
2520DocType: AccountSales UserSales Gebruiker
2521apps/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
2522DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
2523apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetInstellen
2524DocType: LeadLead OwnerLead Eigenaar
2525apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse is vereist
2526DocType: EmployeeMarital StatusBurgerlijke staat
2527DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
2528DocType: Time LogWill be updated when billed.Zal worden bijgewerkt wanneer gefactureerd.
2529DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
2530apps/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
2531apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan Datum van Indiensttreding
2532DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
2533apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Geleverd
2534apps/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.
2535DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
2536DocType: TerritoryTerritory TargetsRegio Doelen
2537DocType: Delivery NoteTransporter InfoVervoerder Info
2538DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
2539apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
2540apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
2541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
2542DocType: POS ProfileUpdate StockBijwerken Voorraad
2543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2544apps/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.
2545apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
2546apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
2547apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
2548apps/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.
2549apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
2550DocType: Purchase InvoiceTermsVoorwaarden
2551apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewMaak nieuw
2552DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
2553Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
2554DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
2555Purchase AnalyticsInkoop Analyse
2556DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
2557DocType: Expense ClaimTaskTaak
2558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingHet scheren
2559DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
2560apps/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}
2561apps/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 .
2562Stock LedgerVoorraad Dagboek
2563apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Rate: {0}
2564DocType: Salary Slip DeductionSalary Slip DeductionSalarisstrook Aftrek
2565apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpmerkingen
2566apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Selecteer eerst een groep knooppunt.
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Doel moet één zijn van {0}
2568apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itVul het formulier in en sla het op
2569DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
2570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2571apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2572DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
2573DocType: SMS CenterSend SMSSMS versturen
2574DocType: CompanyDefault Letter HeadStandaard Briefhoofd
2575DocType: Time LogBillableFactureerbaar
2576DocType: Authorization RuleThis will be used for setting rule in HR moduleDeze wordt gebruikt voor instelling regel HR module
2577DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
2578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyBestelaantal
2579DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
2580DocType: Journal EntryWrite OffSchrijf Off
2581DocType: Time LogOperation IDOperation ID
2582DocType: 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.
2583apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
2584DocType: Taskdepends_onhangt af van
2585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Verloren
2586DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceKorting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur
2587apps/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
2588DocType: ReportReport TypeRapport Type
2589apps/frappe/frappe/core/doctype/user/user.js +130LoadingLaden
2590DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
2591apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard Adres Template
2592DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
2593apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upToon tax break-up
2594apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Verloop- / Referentie Datum kan niet na {0}
2595apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
2596DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
2597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFactuur Boekingsdatum
2598DocType: Sales InvoiceRounded TotalAfgerond Totaal
2599DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
2600apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
2601DocType: Serial NoOut of AMCUit AMC
2602DocType: Purchase Order ItemMaterial Request Detail NoMateriaal Aanvraag Detail nr.
2603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHarddraaien
2604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMaak Maintenance Visit
2605apps/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
2606DocType: CompanyDefault Cash AccountStandaard Kasrekening
2607apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
2608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
2610apps/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
2611apps/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}
2612apps/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}
2613apps/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.
2614DocType: ItemSupplier ItemsLeverancier Artikelen
2615DocType: OpportunityOpportunity TypeOpportunity Type
2616apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNieuw Bedrijf
2617apps/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}
2618apps/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
2619apps/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.
2620apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEen bankrekening aanmaken
2621DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
2622apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Geboortedatum kan niet groter zijn dan vandaag.
2623Stock AgeingVoorraad Veroudering
2624apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
2625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
2626DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
2627apps/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}
2628apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
2629DocType: Purchase OrderCustomer Contact EmailCustomer Contact E-mail
2630DocType: EventSundayZondag
2631DocType: Sales TeamContribution (%)Bijdrage (%)
2632apps/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.
2633apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesVerantwoordelijkheden
2634apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSjabloon
2635DocType: Sales PersonSales Person NameVerkoper Naam
2636apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
2637apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersGebruikers toevoegen
2638DocType: Pricing RuleItem GroupArtikelgroep
2639DocType: TaskActual Start Date (via Time Logs)Werkelijke Startdatum (via Time Logs)
2640DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
2641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
2642DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
2643apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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
2644DocType: Sales OrderPartly BilledDeels Gefactureerd
2645DocType: ItemDefault BOMStandaard Stuklijst
2646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2647apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotale uitstaande Amt
2649DocType: Time Log BatchTotal HoursTotaal Uren
2650DocType: Journal EntryPrinting SettingsInstellingen afdrukken
2651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
2652apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2653apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredArtikel is vereist
2654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal spuitgieten
2655apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteVan Vrachtbrief
2656DocType: Time LogFrom TimeVan Tijd
2657DocType: Notification ControlCustom MessageAangepast bericht
2658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2659apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencySelecteer uw land, tijdzone en valuta
2660apps/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
2661DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBeitsen
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand casting
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2665DocType: Purchase Invoice ItemRateTarief
2666apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internintern
2667DocType: NewsletterA Lead with this email id should existEen Lead met dit e-mail ID moet bestaan
2668DocType: Stock EntryFrom BOMVan BOM
2669apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicBasis
2670apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
2671apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik op 'Genereer Planning'
2672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2673apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
2674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum van Indiensttreding moet groter zijn dan Geboortedatum
2676DocType: Salary StructureSalary StructureSalarisstructuur
2677apps/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}
2678DocType: AccountBankBank
2679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Airlinevliegmaatschappij
2680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialKwestie Materiaal
2681DocType: Material Request ItemFor WarehouseVoor Magazijn
2682DocType: EmployeeOffer DateAanbieding datum
2683DocType: Hub SettingsAccess TokenToegang Token
2684DocType: Sales Invoice ItemSerial NoSerienummer
2685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
2686DocType: ItemIs Fixed Asset ItemIs Vast Activum
2687DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
2688DocType: 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
2689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2690apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle gebieden
2691DocType: Purchase InvoiceItemsArtikelen
2692DocType: Fiscal YearYear NameJaar Naam
2693DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
2694apps/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 .
2695DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
2696DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
2697DocType: Purchase Invoice ItemImage ViewAfbeelding Bekijken
2698apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingAfwerking & industriële afwerking
2699DocType: IssueOpening TimeOpening Tijd
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
2702DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
2703DocType: Delivery Note ItemFrom WarehouseVan Warehouse
2704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoren
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow moulding
2706DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
2707DocType: Tax RuleShipping CityVerzending Stad
2708apps/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
2709DocType: AccountPurchase UserAankoop Gebruiker
2710DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
2711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringGehamer
2712DocType: Web PageSlideshowDiashow
2713apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandaard Adres Sjabloon kan niet worden verwijderd
2714DocType: Sales InvoiceShipping RuleVerzendregel
2715DocType: Journal EntryPrint HeadingPrint Kop
2716DocType: QuotationMaintenance ManagerMaintenance Manager
2717DocType: Workflow StateSearchZoek
2718apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotaal kan niet nul zijn
2719apps/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
2720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingSolderen
2721DocType: C-FormAmended FromGewijzigd Van
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialgrondstof
2723DocType: Leave ApplicationFollow via EmailVolg via e-mail
2724DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
2726apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
2727apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSelecteer Boekingsdatum eerste
2729apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
2730DocType: Leave Control PanelCarry ForwardCarry Forward
2731apps/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
2732DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
2733ProducedGeproduceerd
2734DocType: ItemItem Code for SuppliersItem Code voor leveranciers
2735DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
2736apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralAlgemeen
2737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadBevestig briefhoofd
2738apps/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 '
2739apps/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.
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
2741DocType: Journal EntryBank EntryBank Invoer
2742DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
2743DocType: Blog PostBlog PostBlog Post
2744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2745apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.In- / uitschakelen valuta .
2746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPortokosten
2747apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
2748apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
2749DocType: Purchase OrderThe date on which recurring order will be stopDe datum waarop terugkerende bestelling wordt te stoppen
2750DocType: Quality InspectionItem Serial NoArtikel Serienummer
2751apps/erpnext/erpnext/controllers/status_updater.py +142{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
2752apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotaal Present
2753apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Houruur
2754apps/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
2755apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierTransfer Material aan Leverancier
2756apps/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.
2757DocType: LeadLead TypeLead Type
2758apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationMaak Offerte
2759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedAl deze items zijn reeds gefactureerde
2760apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
2761DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
2762DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
2763DocType: Features SetupPoint of SalePoint of Sale
2764apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2765DocType: AccountTaxBelasting
2766apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Rij {0}: {1} is geen geldige {2}
2767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2768DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
2769DocType: Quality InspectionReport DateRapport datum
2770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2771DocType: C-FormInvoicesFacturen
2772DocType: Job OpeningJob TitleFunctiebenaming
2773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Ontvangers
2774DocType: Features SetupItem Groups in DetailsArtikelgroepen in Details
2775apps/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.
2776apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2777apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
2778DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
2779DocType: 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.
2780DocType: Pricing RuleCustomer GroupKlantengroep
2781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
2782DocType: ItemWebsite DescriptionWebsite Beschrijving
2783DocType: Serial NoAMC Expiry DateAMC Vervaldatum
2784Sales RegisterVerkoopregister
2785DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
2786DocType: AddressPlantFabriek
2787DocType: DocTypeSetupInstellingen
2788apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
2789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
2790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoudwalsen
2791DocType: Customer GroupCustomer Group NameKlant Groepsnaam
2792apps/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}
2793DocType: 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
2794DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
2795DocType: ItemAttributesAttributen
2796DocType: Packing SlipGet ItemsGet Items
2797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountVoer Afschrijvingenrekening in
2798apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLaatste Bestel Date
2799DocType: DocFieldImageAfbeelding
2800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMaak Accijnzen Factuur
2801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Account {0} niet behoort tot bedrijf {1}
2802DocType: CommunicationOtherAnder
2803DocType: C-FormC-FormC-Form
2804apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID niet ingesteld
2805DocType: Production OrderPlanned Start DateGeplande Startdatum
2806DocType: Serial NoCreation Document TypeAanmaken Document type
2807apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitMaint. Bezoek
2808DocType: Leave TypeIs EncashIs incasseren
2809DocType: Purchase InvoiceMobile NoMobiel nummer
2810DocType: Payment ToolMake Journal EntryMaak Journal Entry
2811DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
2812apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
2813DocType: ProjectExpected End DateVerwachte einddatum
2814DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
2815apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440Commercialcommercieel
2816apps/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
2817DocType: Cost CenterDistribution IdDistributie Id
2818apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2819apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle producten of diensten.
2820DocType: Purchase InvoiceSupplier AddressAdres Leverancier
2821DocType: Contact Us SettingsAddress Line 2Adres Lijn 2
2822DocType: ToDoReferenceReferentie
2823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforeren
2824apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
2825apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
2826apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatoryReeks is verplicht
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinanciële Dienstverlening
2828apps/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}
2829DocType: Tax RuleSalesVerkoop
2830DocType: Stock Entry DetailBasic AmountBasisbedrag
2831apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
2832DocType: Leave AllocationUnused leavesOngebruikte bladeren
2833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2834DocType: CustomerDefault Receivable AccountsDefault Debiteuren
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingZagen
2836DocType: Tax RuleBilling StateBilling State
2837apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLamineren
2838DocType: Item ReorderTransferVerplaatsen
2839apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2840DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
2841apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date is verplicht
2842apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
2843apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinteren
2844DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
2845DocType: Naming SeriesSetup SeriesInstellen Reeksen
2846DocType: SupplierContact HTMLContact HTML
2847DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
2848DocType: Payment ReconciliationMaximum AmountMaximum Bedrag
2849apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
2850DocType: Quality InspectionDelivery Note NoVrachtbrief Nr
2851DocType: CompanyRetailRetail
2852apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlant {0} bestaat niet
2853DocType: AttendanceAbsentAfwezig
2854DocType: Product BundleProduct BundleProduct Bundle
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
2856apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingBreken
2857DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
2858DocType: Upload AttendanceDownload TemplateDownload Template
2859DocType: GL EntryRemarksOpmerkingen
2860DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
2861DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
2862DocType: Features SetupPOS ViewPOS View
2863apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installatie record voor een Serienummer
2864apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingContinugieten
2865apps/erpnext/erpnext/public/js/queries.js +39Please specify aSpecificeer een
2866DocType: Offer LetterAwaiting ResponseWachten op antwoord
2867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveBoven
2868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold sizing
2869DocType: Salary SlipEarning & DeductionVerdienen & Aftrek
2870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRekening {0} kan geen groep zijn
2871apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegio
2872apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2873apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
2874DocType: Holiday ListWeekly OffWekelijks Vrij
2875DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
2876apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
2877DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
2878apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
2879apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Stel standaard waarde {0} in Company {1}
2880DocType: Serial NoCreation TimeAanmaaktijd
2881apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
2882DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
2883Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
2884apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundGeen record gevonden
2885apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
2886apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRekening {0} is niet actief
2887DocType: GL EntryIs AdvanceIs voorschot
2888apps/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.
2889apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
2890DocType: Sales TeamContact No.Contact Nr
2891apps/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
2892DocType: Workflow StateTimeTijd
2893DocType: Features SetupSales DiscountsVerkoop kortingen
2894DocType: Hub SettingsSeller CountryVerkoper Land
2895DocType: Authorization RuleAuthorization RuleAutorisatie Rule
2896DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
2897DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
2898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
2899apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAantal Bestel
2900DocType: 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.
2901DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
2902apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildOnderliggende toevoegen
2903DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan ​​om Stel Frozen Accounts & bewerken Frozen Entries
2904apps/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
2905apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredConversiefactor is verplicht
2906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesCommissie op de verkoop
2908DocType: Offer Letter TermValue / Description/ Beschrijving
2909DocType: Tax RuleBilling CountryBilling Land
2910Customers Not Buying Since Long TimeKlanten Niet kopen Sinds Long Time
2911DocType: Production OrderExpected Delivery DateVerwachte leverdatum
2912apps/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}.
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingUitpuilende
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporative-patroon casting
2915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepresentatiekosten
2916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
2917apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeLeeftijd
2918DocType: Time LogBilling AmountBilling Bedrag
2919apps/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 .
2920apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aanvragen voor verlof.
2921apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
2922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridische Kosten
2923DocType: 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
2924DocType: Sales InvoicePosting TimePlaatsing Time
2925DocType: Sales Order% Amount Billed% Gefactureerd Bedrag
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoonkosten
2927DocType: Sales PartnerLogoLogo
2928DocType: 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.
2929apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Geen Artikel met Serienummer {0}
2930apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Meldingen
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirecte Kosten
2932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiskosten
2934DocType: Maintenance VisitBreakdownStoring
2935apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
2936DocType: Bank Reconciliation DetailCheque DateCheque Datum
2937apps/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}
2938apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
2939apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
2940apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2941apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Probationproeftijd
2942apps/erpnext/erpnext/stock/doctype/item/item.py +258Default Warehouse is mandatory for stock Item.Standaard Magazijn is verplicht voor voorraadartikel .
2943DocType: FeedFull NameVolledige naam
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinchen
2945apps/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}
2946DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
2947apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotale betaalde bedrag
2948Transferred QtyVerplaatst Aantal
2949apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
2950apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplanning
2951apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMaak tijd Inloggen Batch
2952apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUitgegeven
2953DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
2954apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemWij verkopen dit artikel
2955apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverancier Id
2956DocType: Journal EntryCash EntryCash Entry
2957DocType: Sales PartnerContact DescContact Omschr
2958apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
2959DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
2960DocType: BrandItem ManagerItem Manager
2961DocType: Cost CenterAdd rows to set annual budgets on Accounts.Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
2962DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
2963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingDelfstoffen
2964DocType: Production OrderTotal Operating CostTotale exploitatiekosten
2965apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
2966apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle contactpersonen.
2967DocType: NewsletterTest Email IdTest E-mail ID
2968apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationBedrijf Afkorting
2969DocType: 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
2970DocType: GL EntryParty Typepartij Type
2971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
2972DocType: Item Attribute ValueAbbreviationAfkorting
2973apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
2974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotatiegieten
2975apps/erpnext/erpnext/config/hr.py +115Salary template master.Salaris sjabloon stam .
2976DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
2977apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
2978DocType: Payment ToolSet Matching AmountsStel Matching Bedragen
2979DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
2980Sales FunnelVerkoop Trechter
2981apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryAfkorting is verplicht
2982apps/erpnext/erpnext/shopping_cart/utils.py +33CartKar
2983apps/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
2984Qty to TransferAantal te verplaatsen
2985apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Offertes naar leads of klanten.
2986DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan ​​om bevroren voorraden bewerken
2987Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
2988apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle Doelgroepen
2989apps/erpnext/erpnext/controllers/accounts_controller.py +474{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}.
2990apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Belasting Template is verplicht.
2991apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
2992DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
2993DocType: AccountTemporaryTijdelijk
2994DocType: AddressPreferred Billing AddressVoorkeur Factuuradres
2995DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
2996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Secretarysecretaresse
2997DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
2998DocType: Pricing RuleBuyingInkoop
2999DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3000apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Deze Tijd Log Batch is geannuleerd.
3001Reqd By DateBenodigd op datum
3002DocType: Salary Slip EarningSalary Slip EarningSalarisstrook Inkomen
3003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsCrediteuren
3004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3005DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3006Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3007DocType: Purchase Order ItemSupplier QuotationLeverancier Offerte
3008DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrijken
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} is gestopt
3011apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barcode {0} is al in gebruik in post {1}
3012DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
3013apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3014apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Eventsaankomende evenementen
3015apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3016DocType: Letter HeadLetter HeadBrief Hoofd
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntrySnelle invoer
3018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3019DocType: Purchase OrderTo ReceiveOntvangen
3020apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
3021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3022DocType: Email DigestIncome / ExpenseInkomsten / Uitgaven
3023DocType: EmployeePersonal EmailPersoonlijke e-mail
3024apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
3025DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokeragemakelaardij
3027DocType: AddressPostal CodePostcode
3028DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3029DocType: CustomerFrom LeadVan Lead
3030apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Orders vrijgegeven voor productie.
3031apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Selecteer boekjaar ...
3032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3033DocType: Hub SettingsName TokenNaam Token
3034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningSchaven
3035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandaard Verkoop
3036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3037DocType: Serial NoOut of WarrantyUit de garantie
3038DocType: BOM Replace ToolReplaceVervang
3039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3040apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureVul Standaard eenheid in
3041DocType: Purchase Invoice ItemProject NameNaam van het project
3042DocType: SupplierMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3043DocType: Workflow StateEditBewerken
3044DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3045DocType: Features SetupItem Batch NosArtikel Batchnummers
3046DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3047apps/erpnext/erpnext/config/learn.py +204Human ResourceHuman Resource
3048DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsBelastingvorderingen
3050DocType: BOM ItemBOM NoStuklijst nr.
3051DocType: Contact Us SettingsPincodePincode
3052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
3053DocType: ItemMoving AverageMoving Average
3054DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3055apps/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
3056DocType: AccountDebitDebet
3057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3058DocType: Production OrderOperation CostOperatie Cost
3059apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3060apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3061DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3062DocType: 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.
3063DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3064apps/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.
3065apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3066DocType: Currency ExchangeTo CurrencyNaar Valuta
3067DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3068apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typen Onkostendeclaraties.
3069DocType: ItemTaxesBelastingen
3070DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3071DocType: Purchase InvoiceEnd DateEinddatum
3072DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3073DocType: DocFieldColumn BreakColumn Break
3074DocType: EventThursdayDonderdag
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDraai
3077DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3078DocType: AccountExpenseKosten
3079DocType: Sales InvoiceExhibitionTentoonstelling
3080DocType: Item AttributeFrom RangeVan Range
3081apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3083apps/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.
3084DocType: CompanyDomainDomein
3085Sales Order TrendsVerkooporder Trends
3086DocType: EmployeeHeld OnHeld Op
3087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProductie Item
3088Employee InformationWerknemer Informatie
3089apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Tarief (%)
3090DocType: Stock Entry DetailAdditional CostBijkomende kosten
3091apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateBoekjaar Einddatum
3092apps/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
3093apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationMaak Leverancier Offerte
3094DocType: Quality InspectionIncomingInkomend
3095DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3096DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Verminderen Inkomsten voor onbetaald verlof
3097apps/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
3098apps/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}
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3100DocType: BatchBatch IDPartij ID
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Opmerking : {0}
3102Delivery Note TrendsVrachtbrief Trends
3103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummarySamenvatting van deze week
3104apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
3105apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3106DocType: GL EntryPartyPartij
3107DocType: Sales OrderDelivery DateLeveringsdatum
3108DocType: DocFieldCurrencyValuta
3109DocType: OpportunityOpportunity DateOpportunity Datum
3110DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3111DocType: Purchase OrderTo BillBill
3112DocType: Material Request% Ordered% Bestelde
3113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkstukwerk
3114apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGem. Buying Rate
3115DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3116DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3117apps/erpnext/erpnext/config/crm.py +151NewslettersNieuwsbrieven
3118DocType: AddressShippingLogistiek
3119DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3120DocType: DepartmentLeave Block ListVerlof bloklijst
3121DocType: CustomerTax IDBTW-nummer
3122apps/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
3123DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3124DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryFabriek en Machinepark
3126DocType: Sales PartnerPartner's WebsiteWebsite partner
3127DocType: OpportunityTo DiscussTe bespreken
3128DocType: SMS SettingsSMS SettingsSMS-instellingen
3129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsTijdelijke Accounts
3130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackZwart
3131DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3132DocType: AccountAuditorRevisor
3133DocType: Purchase OrderEnd date of current order's periodEinddatum van de periode huidige bestelling's
3134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterBod uitbrengen Letter
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTerugkeer
3136apps/erpnext/erpnext/stock/doctype/item/item.py +500Default Unit of Measure for Variant must be same as TemplateStandaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
3137DocType: DocFieldFoldVouw
3138DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3139DocType: Pricing RuleDisableUitschakelen
3140DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3141apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySpecificeer
3142DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3143apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3144DocType: PagePage NamePage Name
3145apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeOm tijd groter dan Van Time moet zijn
3146DocType: Journal Entry AccountExchange RateWisselkoers
3147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3148apps/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}
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel afwerking
3150DocType: BOMLast Purchase RateLaatste inkooptarief
3151DocType: AccountAssetaanwinst
3152DocType: Project TaskTask IDTask ID
3153apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"bijv. "MB"
3154apps/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.
3155Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3156DocType: System SettingsTime ZoneTijdzone
3157apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existMagazijn {0} bestaat niet
3158apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3159DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3160apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3161DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingNieten
3163DocType: CustomerCustomer DetailsKlant Details
3164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingVorming
3165DocType: EmployeeReports toRapporteert aan
3166DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3167DocType: Sales InvoicePaid AmountBetaald Bedrag
3168apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
3169Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3170DocType: Item VariantItem VariantItem Variant
3171apps/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
3172apps/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'
3173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3174DocType: Production Planning ToolFilter based on customerFilteren op basis van klant
3175DocType: Payment Tool DetailAgainst Voucher NoTegen blad nr
3176apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3177DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3178DocType: Tax RulePurchaseInkopen
3179apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalans Aantal
3180DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3181apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3182apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostenplaatsen
3183apps/erpnext/erpnext/config/stock.py +115Warehouses.Magazijnen.
3184DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3185apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3186DocType: OpportunityNext ContactVolgende Contact
3187DocType: EmployeeEmployment TypeDienstverband Type
3188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsVaste Activa
3189DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3190DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3191DocType: PageYesJa
3192DocType: Tax RuleSales Tax TemplateSales Tax Template
3193DocType: EmployeeEncashment DateBetalingsdatum
3194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroformeren
3195apps/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
3196DocType: AccountStock AdjustmentVoorraad aanpassing
3197apps/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}
3198DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3199apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNieuwe {0} Naam
3200apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3201DocType: Job ApplicantApplicant NameAanvrager Naam
3202DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3203DocType: 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
3204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3205DocType: Item Variant AttributeAttributeAttribuut
3206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeGelieve te specificeren van / naar variëren
3207apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByGemaakt door
3208DocType: Serial NoUnder AMCOnder AMC
3209apps/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
3210apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3211DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3212apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoVoeg Serienummer toe
3213DocType: Production OrderWarehousesMagazijnen
3214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryKantoorartikelen
3215apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroep Node
3216DocType: Payment ReconciliationMinimum AmountMinimumbedrag
3217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBijwerken Gereed Product
3218DocType: Workstationper hourper uur
3219apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Reeks {0} al gebruikt in {1}
3220DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Rekening voor het magazijn wordt aangemaakt onder deze rekening.
3221apps/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.
3222DocType: CompanyDistributionDistributie
3223apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBetaald bedrag
3224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3226apps/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}%
3227DocType: CustomerDefault Taxes and ChargesStandaard en -heffingen
3228DocType: AccountReceivableVordering
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan ​​om van leverancier te veranderen als bestelling al bestaat
3230DocType: 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 .
3231DocType: Sales InvoiceSupplier ReferenceLeverancier Referentie
3232DocType: 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.
3233DocType: Material RequestMaterial IssueMateriaal uitgifte
3234DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3235DocType: Employee EducationQualificationKwalificatie
3236DocType: Item PriceItem PriceArtikelprijs
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3239apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3240DocType: WarehouseWarehouse NameMagazijn Naam
3241DocType: Naming SeriesSelect TransactionSelecteer Transactie
3242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3243DocType: Journal EntryWrite Off EntrySchrijf Off Entry
3244DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3245apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3246apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Bedrijf ontbreekt in magazijnen {0}
3247DocType: Stock UOM Replace UtilityStock UOM Replace UtilityVoorraad Eenheid Vervang Utility
3248DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3249apps/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}
3250DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3251DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3252apps/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
3253DocType: Purchase InvoiceIn WordsIn Woorden
3254apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3255DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3256DocType: Sales Order ItemFor ProductionVoor Productie
3257apps/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
3258DocType: Project TaskView TaskBekijk Task
3259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onUw financiële jaar begint op
3260apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVul Aankoopfacturen
3261DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3262DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3264apps/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'
3265apps/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 )
3266apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyTekort Aantal
3267apps/erpnext/erpnext/stock/doctype/item/item.py +525Item variant {0} exists with same attributesItem variant {0} bestaat met dezelfde kenmerken
3268DocType: Salary SlipSalary SlipSalarisstrook
3269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingPolijsten
3270apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tot Datum' is vereist
3271DocType: 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.
3272DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3273DocType: Salary SlipPayment DaysBetaling Dagen
3274DocType: BOMManage cost of operationsBeheer kosten van de operaties
3275DocType: Features SetupItem AdvancedGeavanceerd Artikel
3276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingWarmwalsen
3277DocType: 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.
3278apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3279DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3280apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Het is nodig om Item Details halen.
3281DocType: Salary SlipNet PayNettoloon
3282DocType: AccountAccountRekening
3283apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3284Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3285DocType: Purchase InvoiceRecurring IdTerugkerende Id
3286DocType: CustomerSales Team DetailsVerkoop Team Details
3287DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3288apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3289apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveZiekteverlof
3290DocType: Email DigestEmail DigestE-mail Digest
3291DocType: Delivery NoteBilling Address NameFactuuradres Naam
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresWarenhuizen
3293apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSysteem Balans
3294DocType: WorkflowIs ActiveIs actief
3295apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3296apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Sla het document eerst.
3297DocType: AccountChargeableOplaadbare
3298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3299DocType: CompanyChange AbbreviationVerandering Afkorting
3300DocType: Workflow StatePrimaryPrimair
3301DocType: Expense Claim DetailExpense DateKosten Datum
3302DocType: ItemMax Discount (%)Max Korting (%)
3303DocType: CommunicationMore InformationMeer informatie
3304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLaatste Orderbedrag
3305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingOntploffing
3306DocType: CompanyWarnWaarschuwen
3307apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedArtikelwaardering bijgewerkt
3308DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie.
3309DocType: BOMManufacturing UserProductie Gebruiker
3310DocType: Purchase OrderRaw Materials SuppliedGrondstoffen Geleverd
3311DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
3312DocType: CommunicationSeriesReeksen
3313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
3314DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
3315DocType: CommunicationEmailE-mail
3316DocType: Item GroupItem ClassificationItem Classificatie
3317apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3318DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
3319apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3320General LedgerGrootboek
3321apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
3322DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
3323apps/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}
3324Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
3325apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSelecteer eerst {0}
3326DocType: Features SetupTo get Item Group in details tableOm Artikelgroep in details tabel te plaatsen
3327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingHertekenen
3328apps/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.
3329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEts
3330DocType: Sales InvoiceCommissioncommissie
3331DocType: 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>
3332DocType: Salary Slip DeductionDefault AmountStandaard Bedrag
3333apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemMagazijn niet gevonden in het systeem
3334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySamenvatting van deze maand
3335DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
3336apps/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.
3337DocType: Tax RulePurchase Tax TemplateKopen Tax Template
3338Project wise Stock TrackingProjectgebaseerde Aandelenhandel
3339apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Onderhoudsschema {0} bestaat tegen {0}
3340DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
3341DocType: Item Customer DetailRef CodeRef Code
3342apps/erpnext/erpnext/config/hr.py +13Employee records.Werknemer records.
3343DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
3344apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
3345apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlaats bestelling
3346apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
3347apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Selecteer merk ...
3348DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
3349apps/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}
3350DocType: SupplierAddress and ContactsAdres en Contacten
3351DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
3352apps/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)
3353apps/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
3354apps/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
3355DocType: Payment ToolGet Outstanding VouchersKrijg Outstanding Vouchers
3356DocType: Warranty ClaimResolved ByOpgelost door
3357DocType: AppraisalStart DateStartdatum
3358apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueWaarde
3359apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Toewijzen bladeren voor een periode .
3360apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik hier om te controleren
3361apps/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
3362DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
3363DocType: 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.
3364apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Stuklijsten
3365DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
3366DocType: Time LogHoursUren
3367DocType: ProjectExpected Start DateVerwachte startdatum
3368apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
3369DocType: ToDoPriorityPrioriteit
3370apps/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
3371DocType: Dropbox BackupDropbox Access AllowedDropbox Toegang toegestaan
3372DocType: Dropbox BackupWeeklyWekelijks
3373DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
3374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceiveOntvangen
3375DocType: Maintenance VisitFully CompletedVolledig afgerond
3376apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
3377DocType: EmployeeEducational QualificationEducatieve Kwalificatie
3378DocType: WorkstationOperating CostsBedrijfskosten
3379DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
3380apps/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.
3381apps/erpnext/erpnext/stock/doctype/item/item.py +377Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
3382apps/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.
3383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronenbundel bewerkingscentra
3384DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerAankoop Master Manager
3385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProductie Order {0} moet worden ingediend
3386apps/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}
3387apps/erpnext/erpnext/config/stock.py +141Main ReportsHoofdrapporten
3388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedVoorraad Dagboek saldi bijgewerkt
3389apps/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
3390DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3391apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesToevoegen / bewerken Prijzen
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersKostenplaatsenschema
3393Requested Items To Be OrderedAangevraagde Artikelen in te kopen
3394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersMijn Bestellingen
3395DocType: Price ListPrice List NamePrijslijst Naam
3396DocType: Time LogFor ManufacturingVoor Manufacturing
3397apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotalen
3398DocType: BOMManufacturingProductie
3399Ordered Items To Be DeliveredBestelde artikelen te leveren
3400DocType: AccountIncomeInkomsten
3401Setup WizardInstellingen Wizard
3402DocType: Industry TypeIndustry TypeIndustrie Type
3403apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Er is iets fout gegaan!
3404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
3405apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
3406apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
3407DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
3408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie casting
3409DocType: Email AlertReference DateReferentie Datum
3410apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisatie -eenheid (departement) meester.
3411apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVoer geldige mobiele nummers in
3412DocType: Budget DetailBudget DetailBudget Detail
3413apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
3414DocType: Async TaskStatusStatus
3415apps/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}
3416DocType: Company HistoryYearJaar
3417apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3418apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsWerk SMS-instellingen bij
3419apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Inloggen {0} reeds gefactureerde
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansLeningen zonder onderpand
3421DocType: Cost CenterCost Center NameKostenplaats Naam
3422DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
3423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotale betaalde Amt
3424DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3425DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
3426Serial No Service Contract ExpirySerienummer Service Contract Afloop
3427DocType: ItemUnit of Measure ConversionEenheid van Meet Conversie
3428apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedWerknemer kan niet worden gewijzigd
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
3430DocType: Naming SeriesHelp HTMLHelp HTML
3431apps/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}
3432apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Korting voor over-{0} gekruist voor post {1}
3433DocType: AddressName of person or organization that this address belongs to.Naam van de persoon of organisatie waartoe dit adres behoort.
3434apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersUw Leveranciers
3435apps/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.
3436apps/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.
3437DocType: Purchase InvoiceContactContact
3438DocType: Features SetupExportsExport
3439DocType: LeadConvertedOmgezet
3440DocType: ItemHas Serial NoHeeft Serienummer
3441DocType: EmployeeDate of IssueDatum van afgifte
3442apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Van {0} voor {1}
3443apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
3444DocType: IssueContent TypeContent Type
3445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3446DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
3448apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
3449apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
3450DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
3451DocType: Cost CenterBudgetsBudgetten
3452apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedBijgewerkt
3453DocType: EmployeeEmergency Contact DetailsNoodgeval Contactgegevens
3454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Wat doet het?
3455DocType: Delivery NoteTo WarehouseTot Magazijn
3456apps/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}
3457Average Commission RateGemiddelde Commissie Rate
3458apps/erpnext/erpnext/stock/doctype/item/item.py +307'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
3459apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
3460DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
3461DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
3462apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsActualiseren extra kosten voor landde kosten van artikelen te berekenen
3463apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111Electricalelektrisch
3464DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
3465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
3466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
3467apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3468apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimVan Garantie Claim
3469DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
3470DocType: ItemCustomer CodeKlantcode
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Verjaardagsherinnering voor {0}
3472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapping
3473apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDagen sinds laatste Order
3474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
3475DocType: Buying SettingsNaming SeriesBenoemen Series
3476DocType: Leave Block ListLeave Block List NameLaat Block List Name
3477DocType: UserEnabledIngeschakeld
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do 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?
3480apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersAbonnees Import
3481DocType: Target DetailTarget QtyDoel Aantal
3482DocType: AttendancePresentPresenteer
3483apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
3484DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
3485DocType: Authorization RuleBased OnGebaseerd op
3486DocType: Sales Order ItemOrdered QtyBesteld Aantal
3487apps/erpnext/erpnext/stock/doctype/item/item.py +536Item {0} is disabledPunt {0} is uitgeschakeld
3488DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
3489apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Periode Van en periode te data verplicht voor terugkerende {0}
3490apps/erpnext/erpnext/config/projects.py +13Project activity / task.Project activiteit / taak.
3491apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenereer Salarisstroken
3492apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} is geen geldig e-mail ID
3493apps/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}
3494apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
3495DocType: ToDoLowLaag
3496DocType: Purchase InvoiceWrite Off Amount (Company Currency)Schrijf Off Bedrag (Company Munt)
3497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3498DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
3499apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Stel {0} in
3500DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
3501DocType: EmployeeHealth DetailsGezondheid Details
3502DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
3503DocType: Features SetupTo track any installation or commissioning related work after salesOm een ​​installatie of commissie-gerelateerd werk na verkoop bij te houden
3504DocType: ProjectEstimated CostingGeschatte Costing
3505DocType: Purchase Invoice AdvanceJournal Entry Detail NoInboeken Detail Nee
3506DocType: Employee External Work HistorySalarySalaris
3507DocType: Serial NoDelivery Document TypeLevering Soort document
3508DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
3509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
3510DocType: Sales OrderPartly DeliveredDeels geleverd
3511DocType: Sales InvoiceExisting CustomerBestaande klant
3512DocType: Email DigestReceivablesDebiteuren
3513DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
3514DocType: Quality Inspection ReadingReading 5Meting 5
3515DocType: 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
3516apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredCampagne Naam is vereist
3517DocType: Maintenance VisitMaintenance DateOnderhoud Datum
3518DocType: Purchase Receipt ItemRejected Serial NoAfgewezen Serienummer
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDieptrekken
3520apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNieuw Nieuwsbrief
3521apps/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}
3522apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceToon Balans
3523DocType: 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.
3524DocType: Upload AttendanceUpload AttendanceUpload Aanwezigheid
3525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
3526apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBedrag
3528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKlinken
3529apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
3530Sales AnalyticsVerkoop analyse
3531DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
3532apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
3533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
3534DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Reminders
3536apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
3537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNieuwe Rekening Naam
3538DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
3539DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
3540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKlantenservice
3541DocType: ItemThumbnailMiniatuur
3542DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
3543apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBevestig uw e-mail
3544apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Aanbieding kandidaat een baan.
3545DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
3546apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
3547DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
3548apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
3549apps/frappe/frappe/model/naming.py +40{0} is required{0} is verplicht
3550apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuümvormen
3551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
3552DocType: Contact Us SettingsCityCity
3553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasoon bewerken
3554apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Fout: geen geldig id?
3555apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemArtikel {0} moet een verkoopbaar artikel zijn
3556DocType: Naming SeriesUpdate Series NumberBijwerken Serienummer
3557DocType: AccountEquityVermogen
3558DocType: Sales OrderPrinting DetailsAfdrukken Details
3559DocType: TaskClosing DateAfsluitingsdatum
3560DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
3561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngenieur
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
3563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
3564DocType: Sales PartnerPartner TypePartner Type
3565DocType: Purchase Taxes and ChargesActualWerkelijk
3566DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
3567DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
3568DocType: Production OrderProduction OrderProductieorder
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
3570DocType: Quotation ItemAgainst DocnameTegen Docname
3571DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
3572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
3573DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
3574DocType: BOMRaw Material CostGrondstofprijzen
3575DocType: ItemRe-Order LevelRe-order Niveau
3576DocType: 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.
3577apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt-diagram
3578apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeeltijds
3579DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
3580DocType: EmployeeChequeCheque
3581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedReeks bijgewerkt
3582apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapport type is verplicht
3583DocType: ItemSerial Number SeriesSerienummer Reeksen
3584apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
3585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Groothandel
3586DocType: IssueFirst Responded OnEerst gereageerd op
3587DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
3588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDe eerste gebruiker: U
3589apps/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}
3590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesvol Afgeletterd
3591DocType: Production OrderPlanned End DateGeplande Einddatum
3592apps/erpnext/erpnext/config/stock.py +43Where items are stored.Waar artikelen worden opgeslagen.
3593DocType: Tax RuleValidityDeugdelijkheid
3594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFactuurbedrag
3595DocType: AttendanceAttendanceAanwezigheid
3596DocType: PageNoNee
3597DocType: BOMMaterialsMaterialen
3598DocType: 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.
3599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
3600apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
3601Item PricesArtikelprijzen
3602DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
3603DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3604apps/erpnext/erpnext/config/stock.py +125Price List master.Prijslijst stam.
3605DocType: TaskReview DateHerzieningsdatum
3606DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
3607DocType: DocPermLevelNiveau
3608DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
3609apps/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
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolGeen toestemming om Betaling Tool gebruiken
3611apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
3612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingFrezen
3613apps/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
3614DocType: CompanyRound Off AccountAfronden Account
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingKnabbelen
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratie Kosten
3617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3618DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
3619apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeVerandering
3620DocType: Purchase InvoiceContact EmailContact E-mail
3621DocType: Appraisal GoalScore EarnedVerdiende Score
3622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"bijv. "Mijn Bedrijf BV"
3623apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpzegtermijn
3624DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3625apps/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 .
3626DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
3627DocType: Email DigestReceivables / PayablesDebiteuren / Crediteuren
3628DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
3629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempelen
3630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit Account
3631DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
3632apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesToon nulwaarden
3633DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
3634DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
3635DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
3636apps/erpnext/erpnext/stock/doctype/item/item.py +518Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
3637DocType: ItemDefault WarehouseStandaard Magazijn
3638DocType: TaskActual End Date (via Time Logs)Werkelijke Einddatum (via Time Logs)
3639apps/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}
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVul bovenliggende kostenplaats in
3641DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
3642apps/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
3643DocType: UserLast NameAchternaam
3644DocType: Web PageLeftLinks
3645DocType: EventAll DayGehele dag
3646DocType: IssueSupport TeamSupport Team
3647DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
3648DocType: Contact Us SettingsStateStatus
3649DocType: BatchBatchPartij
3650apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBalans
3651DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
3652DocType: UserGenderGeslacht
3653DocType: Journal EntryDebit NoteDebetnota
3654DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
3655apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
3656DocType: Journal EntryTotal DebitTotaal Debet
3657DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
3658apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonVerkoper
3659DocType: Sales InvoiceCold CallingCold Calling
3660DocType: SMS ParameterSMS ParameterSMS Parameter
3661DocType: Maintenance Schedule ItemHalf YearlyHalfjaarlijkse
3662DocType: LeadBlog SubscriberBlog Abonnee
3663apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
3664DocType: 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
3665DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
3666DocType: Workflow StateUserGebruiker
3667apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessing Payroll
3668DocType: Opportunity ItemBasic RateBasis Tarief
3669DocType: GL EntryCredit AmountCredit Bedrag
3670apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostInstellen als Verloren
3671DocType: CustomerCredit Days Based OnCredit dagen op basis van
3672DocType: Tax RuleTax RuleBelasting Regel
3673DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
3674DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
3675apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} al is ingediend
3676Items To Be RequestedAan te vragen artikelen
3677DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
3678DocType: Time LogBilling Rate based on Activity Type (per hour)Facturering tarief gebaseerd op Activity Type (per uur)
3679DocType: CompanyCompany InfoBedrijfsinformatie
3680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingNaaien
3681apps/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
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
3683DocType: Production Planning ToolFilter based on itemFilteren op basis van artikel
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebit Account
3685DocType: Fiscal YearYear Start DateJaar Startdatum
3686DocType: AttendanceEmployee NameWerknemer Naam
3687DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
3688apps/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.
3689DocType: Purchase CommonPurchase CommonInkoop Gemeenschappelijk
3690apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
3691DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
3692apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityVan Opportunity
3693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsEmployee Benefits
3695DocType: Sales InvoiceIs POSIs POS
3696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
3697DocType: Production OrderManufactured QtyGeproduceerd Aantal
3698DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
3699apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} bestaat niet
3700apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Factureren aan Klanten
3701DocType: DocFieldDefaultStandaard
3702apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row 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}
3704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnees toegevoegd
3705DocType: Maintenance ScheduleSchedulePlan
3706DocType: 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;
3707DocType: AccountParent AccountBovenliggende rekening
3708DocType: Quality Inspection ReadingReading 3Meting 3
3709HubNaaf
3710DocType: GL EntryVoucher TypeVoucher Type
3711apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
3712DocType: Expense ClaimApprovedAangenomen
3713DocType: Pricing RulePriceprijs
3714apps/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'
3715DocType: 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.
3716apps/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
3717DocType: EmployeeEducationOnderwijs
3718DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
3719DocType: EmployeeCurrent Address IsHuidige adres is
3720apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
3721DocType: AddressOfficeKantoor
3722apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandaard rapporten
3723apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Journaalposten.
3724DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
3725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Selecteer eerst Werknemer Record.
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {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}
3727apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEen belastingrekening aanmaken
3728apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountVul Kostenrekening in
3729DocType: AccountStockVoorraad
3730DocType: EmployeeCurrent AddressHuidige adres
3731DocType: 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
3732DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
3733apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch Inventory
3734DocType: EmployeeContract End DateContract Einddatum
3735DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
3736DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
3737DocType: DocShareDocument TypeSoort document
3738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationVan Leverancier Offerte
3739DocType: Deduction TypeDeduction TypeAftrek Type
3740DocType: AttendanceHalf DayHalve dag
3741DocType: Pricing RuleMin Qtymin Aantal
3742DocType: 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;
3743DocType: GL EntryTransaction DateTransactie Datum
3744DocType: Production Plan ItemPlanned QtyGepland Aantal
3745apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Tax
3746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
3747DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
3748DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
3749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {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
3750DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
3751apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodTotaal toegewezen bladeren zijn meer dan periode
3752DocType: Production OrderActual Start DateWerkelijke Startdatum
3753DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
3754apps/erpnext/erpnext/config/stock.py +23Record item movement.Opnemen artikelbeweging
3755DocType: Newsletter List SubscriberNewsletter List SubscriberNieuwsbrief Lijst Subscriber
3756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingUitsteekmachines
3757DocType: Email AccountServiceService
3758DocType: Hub SettingsHub SettingsHub Instellingen
3759DocType: ProjectGross Margin %Bruto marge %
3760DocType: BOMWith OperationsMet Operations
3761apps/erpnext/erpnext/accounts/party.py +232Accounting 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}.
3762Monthly Salary RegisterMaandsalaris Register
3763apps/frappe/frappe/website/template.py +140Nextvolgende
3764DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
3765DocType: BOM OperationBOM OperationStuklijst Operatie
3766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektrolytisch polijsten
3767DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
3768apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowVul Betaling Bedrag in tenminste één rij
3769DocType: POS ProfilePOS ProfilePOS Profiel
3770apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
3771apps/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
3772apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotaal Onbetaalde
3773apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTijd Log is niet factureerbaar
3774apps/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
3775apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKoper
3776apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoloon kan niet negatief zijn
3777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyGelieve handmatig invoeren van de Against Vouchers
3778DocType: SMS SettingsStatic ParametersStatische Parameters
3779DocType: Purchase OrderAdvance PaidVoorschot Betaald
3780DocType: ItemItem TaxArtikel Belasting
3781DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
3782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortlopende Schulden
3783apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsStuur massa SMS naar uw contacten
3784DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
3785apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
3786apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rollen
3787apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3788DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
3789apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
3790DocType: Purchase InvoiceNext DateVolgende datum
3791DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVoer aub Belastingen en Toeslagen in
3793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3794DocType: Sales Invoice ItemDrop ShipDrop Ship
3795DocType: 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
3796DocType: Hub SettingsSeller NameVerkoper Naam
3797DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
3798DocType: Item GroupGeneral SettingsAlgemene Instellingen
3799apps/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
3800DocType: Stock EntryRepackHerverpakken
3801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
3802DocType: Item AttributeNumeric ValuesNumerieke waarden
3803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoBevestig Logo
3804DocType: CustomerCommission RateCommissie Rate
3805apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMaak Variant
3806apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok verlaten toepassingen per afdeling.
3807apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyWinkelwagen is leeg
3808DocType: Production OrderActual Operating CostWerkelijke operationele kosten
3809apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan niet worden bewerkt .
3810apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountToegekende bedrag kan niet hoger zijn dan unadusted bedrag
3811DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
3812DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitaal Stock
3814DocType: Packing SlipPackage Weight DetailsPakket gewicht details
3815apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSelecteer een CSV-bestand
3816DocType: Dropbox BackupSend Backups to DropboxStuur Backups naar Dropbox
3817DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
3818apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerOntwerper
3819apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateAlgemene voorwaarden Template
3820DocType: Serial NoDelivery DetailsLevering Details
3821apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
3822DocType: ItemAutomatically create Material Request if quantity falls below this levelMaak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
3823Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
3824DocType: BatchExpiry DateVervaldatum
3825apps/erpnext/erpnext/stock/doctype/item/item.py +369To set reorder level, item must be a Purchase Item or Manufacturing ItemOm bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn
3826Supplier Addresses and ContactsLeverancier Adressen en Contacten
3827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSelecteer eerst een Categorie
3828apps/erpnext/erpnext/config/projects.py +18Project master.Project stam.
3829DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
3830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Halve Dag)
3831DocType: SupplierCredit DaysCredit Dagen
3832DocType: Leave TypeIs Carry ForwardIs Forward Carry
3833apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMArtikelen ophalen van Stuklijst
3834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
3835apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
3837DocType: Dropbox BackupSend Notifications ToVerzend Notificaties naar
3838apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Date
3839DocType: EmployeeReason for LeavingReden voor vertrek
3840DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
3841DocType: GL EntryIs OpeningOpent
3842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
3843apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existRekening {0} bestaat niet
3844DocType: AccountCashKas
3845DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.
3846apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Maak salarisstructuur voor werknemer {0}