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brotherton-erpnext/erpnext/translations/nl.csv

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden.
3DocType: EmployeeDivorcedGescheiden
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan ​​Item om meerdere keren in een transactie worden toegevoegd
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumentenproducten
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSelecteer Party Type eerste
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGloeien
11DocType: ItemCustomer ItemsKlant Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
13DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail Notificaties
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedVerhuurd
20DocType: About Us SettingsWebsiteWebsite
21DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringVerdichting plus sinteren
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestVan Materiaal Aanvraag
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Boom
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalWettelijk
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
32DocType: C-FormCustomerKlant
33DocType: Purchase Receipt ItemRequired ByBenodigd op
34DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
35DocType: DepartmentDepartmentAfdeling
36DocType: Purchase Order% Billed% Gefactureerd
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
43DocType: Leave TypeLeave Type NameVerlof Type Naam
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullyReeks succesvol bijgewerkt
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingHechten
46DocType: Pricing RuleApply Ontoepassing op
47DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
48Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
49DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Wilt u echt deze productieorder on-stoppen:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNieuwe Verlofaanvraag
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
57DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsToon Varianten
59DocType: Sales Invoice ItemQuantityHoeveelheid
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Leningen (Passiva)
61DocType: Employee EducationYear of PassingVoorbije Jaar
62sites/assets/js/erpnext.min.js +27In StockOp Voorraad
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderKan alleen tegen betaling nog niet gefactureerde verkooporder maken
64DocType: DesignationDesignationBenaming
65DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMaak nieuwe POS Profiel
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareGezondheidszorg
69DocType: Purchase InvoiceMonthlyMaandelijks
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFactuur
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 +189Row {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.
79sites/assets/js/erpnext.min.js +55Please 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/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAdverteren
104DocType: EmployeeMarriedGetrouwd
105apps/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}
106DocType: Payment ReconciliationReconcileAfletteren
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKruidenierswinkel
108DocType: Quality Inspection ReadingReading 1Meting 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMaak Bank Entry
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundspensioenfondsen
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseMagazijn is verplicht als het account type Warehouse
112DocType: SMS CenterAll Sales PersonAlle Sales Person
113DocType: LeadPerson NamePersoon Naam
114DocType: 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
115DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
116DocType: AccountCreditKrediet
117apps/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
118DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
119DocType: WarehouseWarehouse DetailMagazijn Detail
120apps/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}
121DocType: Tax RuleTax TypeBelasting Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
123DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief/60) * De werkelijke Operation Time
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
128DocType: Blog PostGuestGast
129DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
130DocType: LeadInterestedGeïnteresseerd
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialStuklijst
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOpening
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
134DocType: ItemCopy From Item GroupKopiëren van Item Group
135DocType: Journal EntryOpening EntryOpening Entry
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} is verplicht
137DocType: Stock EntryAdditional CostsBijkomende kosten
138apps/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 .
139DocType: LeadProduct EnquiryProduct Aanvraag
140DocType: Standard ReplyOwnereigenaar
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstVul aub eerst bedrijf in
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstSelecteer Company eerste
143DocType: Employee EducationUnder GraduateOnder Graduate
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnDoel op
145DocType: BOMTotal CostTotale kosten
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRuimen
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activiteitenlogboek:
148apps/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
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateVastgoed
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsGeneesmiddelen
152DocType: Expense Claim DetailClaim AmountClaim Bedrag
153DocType: EmployeeMrDe heer
154DocType: Custom ScriptClientKlant
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
156DocType: Naming SeriesPrefixVoorvoegsel
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableVerbruiksartikelen
158DocType: Upload AttendanceImport LogImporteren Log
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendVerstuur
160DocType: SMS CenterAll ContactAlle Contact
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryJaarsalaris
162DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesVoorraadkosten
164DocType: NewsletterEmail Sent?E-mail verzonden?
165DocType: Journal EntryContra EntryContra Entry
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
167DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
168DocType: Delivery NoteInstallation StatusInstallatie Status
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
170DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemArtikel {0} moet een inkoopbaar artikel zijn
172DocType: 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
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInstellingen voor HR Module
177DocType: SMS CenterSMS CenterSMS Center
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRechttrekken
179DocType: BOM Replace ToolNew BOMNieuwe Eenheid
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tijd Logs voor Billing.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter reeds verzonden
183DocType: LeadRequest TypeAanvraag type
184DocType: Leave ApplicationReasonReden
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingUitzenden
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUitvoering
187apps/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).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Details van de uitgevoerde handelingen.
189DocType: Serial NoMaintenance StatusOnderhoud Status
190apps/erpnext/erpnext/config/stock.py +263Items and PricingArtikelen en prijzen
191apps/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
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecteer de werknemer voor wie u de Beoordeling wilt maken.
193apps/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}
194DocType: CustomerIndividualIndividueel
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan voor onderhoud bezoeken.
196DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
198apps/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}
199apps/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
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
202sites/assets/js/form.min.js +279StartStart
203DocType: UserFirst NameVoornaam
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Uw installatie is voltooid. Verversen.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mal gieten
206DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
207DocType: Production Planning ToolSales OrdersVerkooporders
208DocType: Purchase Taxes and ChargesValuationWaardering
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultInstellen als standaard
210Purchase Order TrendsInkooporder Trends
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
212DocType: Earning TypeEarning TypeVerdienen Type
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
214DocType: Bank ReconciliationBank AccountBankrekening
215DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
216DocType: Selling SettingsDefault TerritoryStandaard Regio
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Televisiontelevisie
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
219DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
221DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
222DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
223DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
225DocType: Sales PartnerResellerReseller
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Bedrijf in
227DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
228Production Orders in ProgressProductieorders in behandeling
229DocType: LeadAddress & ContactAdres & Contact
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
231DocType: Newsletter ListTotal SubscribersTotaal Abonnees
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Naam
233DocType: Production Plan ItemSO Pending QtyVO afwachting Aantal
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Inkoopaanvraag
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDubbele behuizing
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearVerlaat per jaar
240apps/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
241DocType: Time LogWill be updated when batched.Zal worden bijgewerkt wanneer gedoseerd.
242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
244DocType: Bulk EmailMessageBericht
245DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
246DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
247DocType: Payment ToolReference NoReferentienummer
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedVerlof Geblokkeerd
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
250apps/erpnext/erpnext/accounts/utils.py +339Annualjaar-
251DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
252DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
253DocType: Material Request ItemMin Order QtyMinimum Aantal
254DocType: LeadDo Not ContactNeem geen contact op
255DocType: 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.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Ontwikkelaar
257DocType: ItemMinimum Order QtyMinimum bestel aantal
258DocType: Pricing RuleSupplier TypeLeverancier Type
259DocType: ItemPublish in HubPubliceren in Hub
260TerretoryRegio
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledArtikel {0} is geannuleerd
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriaal Aanvraag
263DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum
264DocType: ItemPurchase DetailsInkoop Details
265apps/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}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStaalborstel
267DocType: EmployeeRelationRelatie
268DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bevestigde orders van klanten.
270DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderVeld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
272DocType: SMS SettingsSMS Sender NameSMS Afzender naam
273DocType: ContactIs Primary ContactIs Primaire contactpersoon
274DocType: Notification ControlNotification ControlNotificatie Beheer
275DocType: LeadSuggestionsSuggesties
276DocType: 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.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vul ouderaccount groep voor magazijn {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
279DocType: SupplierAddress HTMLAdres HTML
280DocType: LeadMobile No.Mobiel nummer
281DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
283DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer eerst een Charge Type
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax. 5 tekens
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageSelecteer uw taal
288DocType: 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
289DocType: 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
290DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Beheer Sales Person Boom .
292DocType: ItemSynced With HubGesynchroniseerd met Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVerkeerd Wachtwoord
294DocType: ItemVariant OfVariant van
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemArtikel {0} moet service-artikel zijn
296apps/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'
297DocType: DocTypeAdministratorBeheerder
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboren
299DocType: Stock UOM Replace UtilityNew Stock UOMNieuwe Voorraad Eenheid
300DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
301DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKringverwijzing Error
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPWil je echt wilt stoppen
304DocType: CommunicationClosedGesloten
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Weet u zeker dat u wilt stoppen
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 +281{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 +509Select 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 +258Purchase 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 +220There 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 +69Serial 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 +153{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
398DocType: AccountIs GroupIs Group
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingScheurende
403apps/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'
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon-Profit
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNiet gestart
406DocType: LeadChannel PartnerChannel Partner
407DocType: AccountOld ParentOude Parent
408DocType: 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.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
411DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
412DocType: SMS LogSent OnVerzonden op
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
414DocType: Sales OrderNot ApplicableNiet van toepassing
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Vakantie meester .
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
417DocType: Material Request ItemRequired DateBenodigd op datum
418DocType: Delivery NoteBilling AddressFactuuradres
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Vul Artikelcode in.
420DocType: BOMCostingCosting
421DocType: 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
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
423DocType: EmployeeHealth ConcernsGezondheidszorgen
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidOnbetaald
425DocType: Packing SlipFrom Package No.Van Pakket No
426DocType: Item AttributeTo RangeOm Bereik
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
428DocType: Features SetupImportsImports
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijmen
430DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAfwachting van activiteiten voor vandaag
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Aanwezigheid record.
433DocType: Bank ReconciliationJournal EntriesJournaalposten
434DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
435DocType: System SettingsLoading...Laden ...
436DocType: DocFieldPasswordWachtwoord
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused Deposition Modeling
438DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
439DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
440DocType: Journal EntryAccounts PayableCrediteuren
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbonnees toevoegen
442sites/assets/js/erpnext.min.js +5" does not exists" Bestaat niet
443DocType: Pricing RuleValid UptoGeldig Tot
444apps/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 .
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirecte Inkomsten
446apps/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
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerBoekhouder
448DocType: Payment ToolReceived Or PaidOntvangen of betaald
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanySelecteer Company
450DocType: Stock EntryDifference AccountVerschillenrekening
451apps/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.
452apps/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.
453DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsCosmetica
455DocType: DocFieldTypeType
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
457DocType: CommunicationSubjectOnderwerp
458DocType: Shipping RuleNet WeightNetto Gewicht
459DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
460Serial No Warranty ExpirySerienummer Garantie Afloop
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Wilt u echt deze Materiaal Aanvraag STOPPEN?
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/learn.py +147Managing 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/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (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 +613Sales 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.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Salaris componenten.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Klantenbestand.
520DocType: QuotationQuotation ToOfferte Voor
521DocType: LeadMiddle IncomeModaal Inkomen
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Opening ( Cr )
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
525DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
526DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
528DocType: EventWednesdayWoensdag
529DocType: Sales InvoiceCustomer's VendorLeverancier van Klant
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProductie Order is Verplicht
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingVoorstel Schrijven
532apps/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
533apps/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}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
535DocType: Packing Slip ItemDN DetailDN Detail
536DocType: Time LogBilledGefactureerd
537DocType: BatchBatch DescriptionBatch Beschrijving
538DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
539DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
540DocType: EmployeeOrganization Profileorganisatie Profiel
541apps/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
542DocType: EmployeeReason for ResignationReden voor ontslag
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
546DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstVul Kwitantie eerste
548DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
549DocType: Activity TypeDefault Costing RateStandaard Costing Rate
550DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
551apps/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.
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleInstalleer dropbox python module
553DocType: EmployeePassport NumberPaspoortnummer
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptVan Ontvangstbevestiging
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
557DocType: SMS SettingsReceiver ParameterReceiver Parameter
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
559DocType: Sales PersonSales Person TargetsVerkoper Doelen
560sites/assets/js/form.min.js +271Tonaar
561apps/frappe/frappe/templates/base.html +143Please enter email addressVul het e-mailadres in
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEindbuis vormen
563DocType: Production Order OperationIn minutesIn minuten
564DocType: IssueResolution DateOplossing Datum
565apps/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}
566DocType: Selling SettingsCustomer Naming ByKlant Naming Door
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConverteren naar Groep
568DocType: Activity CostActivity TypeActiviteit Type
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
570DocType: CustomerFixed DaysVaste Dagen
571DocType: Sales InvoicePacking ListPaklijst
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
574DocType: Activity CostProjects UserProjecten Gebruiker
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
576apps/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
577DocType: CompanyRound Off Cost CenterAfronden kostenplaats
578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
579DocType: Material RequestMaterial TransferMateriaal Verplaatsing
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Opening ( Dr )
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
582apps/frappe/frappe/config/setup.py +59SettingsInstellingen
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
584DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
585DocType: BOM OperationOperation TimeOperatie Tijd
586sites/assets/js/list.min.js +5MoreMeer
587DocType: Pricing RuleSales ManagerVerkoopsmanager
588sites/assets/js/desk.min.js +7673RenameHernoemen
589DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingVerbuiging
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDoor gebruiker toestaan
592DocType: Journal EntryBill NoFactuur nr
593DocType: Purchase InvoiceQuarterlyKwartaal
594DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
595DocType: Sales Order ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstoffen gebaseerd op
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
598DocType: Purchase ReceiptOther DetailsAndere Details
599DocType: AccountAccountsRekeningen
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight scheren
602DocType: 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.
603DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfgewezen Magazijn is verplicht bij een afgewezen Artikel.
605DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
606DocType: EmployeeProvide email id registered in companyZorg voor een bedrijfs e-mail ID
607DocType: Hub SettingsSeller CityVerkoper Stad
608DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
609DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Item heeft varianten.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
612DocType: BinStock ValueVoorraad Waarde
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
614DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
615DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
616DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
617DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
618apps/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
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNiet in staat om wisselkoers vinden
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceRuimtevaart
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeWelkom
623DocType: Journal EntryCredit Card EntryCredit Card Entry
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTaak Onderwerp
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Goederen ontvangen van leveranciers.
626DocType: CommunicationOpenOpen
627DocType: LeadCampaign NameCampagnenaam
628Reservedgereserveerd
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPWilt u echt ON-STOPPEN?
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 +119You 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 +260Price 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 +39No 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
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Wil je echt wilt productieorder te stoppen:
697DocType: 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
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC -Form regels
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlant en leverancier
701DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support vragen van klanten.
703DocType: Features SetupTo enable "Point of Sale" featuresNaar "Point of Sale" functies in te schakelen
704DocType: BinMoving Average RateMoving Average Rate
705DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} tegen Factuur {1} ​​gedateerd {2}
707DocType: CommentReference NameReferentie Naam
708DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
709DocType: Sales Invoice ItemTarget WarehouseDoel Magazijn
710DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
712DocType: Upload AttendanceImport AttendanceImport Toeschouwers
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle Artikel Groepen
714DocType: Process PayrollActivity LogActiviteitenlogboek
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto winst / verlies
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
717DocType: Production OrderItem To ManufactureArtikel te produceren
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanente mal gieten
719apps/erpnext/erpnext/config/learn.py +167Purchase 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/learn.py +112Point-of-SaleVerkooppunt
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot 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
766sites/assets/js/desk.min.js +3938MsMevrouw
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 +428Item 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 +166Row {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 +154Allowance 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
804DocType: LeadRequest for InformationInformatieaanvraag
805DocType: Payment ToolPaidBetaald
806DocType: Salary SlipTotal in wordsTotaal in woorden
807DocType: Material Request ItemLead Time DateLead Tijd Datum
808apps/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}
809apps/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.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Verzendingen naar klanten.
811DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirecte Inkomsten
813DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Bedrag = openstaande bedrag
814DocType: Contact Us SettingsAddress Line 1Adres Lijn 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariantie
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameBedrijfsnaam
817DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferKies Punt voor Overdracht
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
821DocType: Pricing RuleMax QtyMax Aantal
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemisch
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
825DocType: Process PayrollSelect Payroll Year and MonthSelecteer Payroll Jaar en Maand
826apps/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"
827DocType: WorkstationElectricity Costelektriciteitskosten
828DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
829DocType: CommentUnsubscribedUitgeschreven
830DocType: OpportunityWalk InWalk In
831DocType: ItemInspection CriteriaInspectie Criteria
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Boom van financiële kostenplaatsen.
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOvergebrachte
834apps/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).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteWit
836DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
837DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVoeg uw foto toe
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Maken
840DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
841DocType: Workflow StateStopstoppen
842apps/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 .
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartMijn winkelwagen
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type moet één van {0} zijn
845DocType: LeadNext Contact DateVolgende Contact Datum
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
847DocType: Holiday ListHoliday List NameHoliday Lijst Naam
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAandelenopties
849DocType: Journal Entry AccountExpense ClaimKostendeclaratie
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Aantal voor {0}
851DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolVerlof Toewijzing Tool
853DocType: Leave Block ListLeave Block List DatesLaat Block List Data
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Als Maandelijkse Budget overschreden (voor declaratierekening)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingGarneersel
856DocType: WorkstationNet Hour RateNetto uurtarief
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
858DocType: CompanyDefault TermsDefault Voorwaarden
859DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
860DocType: POS ProfileCash/Bank AccountKas/Bankrekening
861apps/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.
862DocType: Delivery NoteDelivery ToLeveren Aan
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAttributentabel is verplicht
864DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan niet negatief zijn
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArchiveren
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountKorting
868DocType: Features SetupPurchase DiscountsInkoopkortingen
869DocType: WorkstationWagesLoon
870DocType: Time LogWill be updated only if Time Log is 'Billable'Zullen alleen worden bijgewerkt als Time Log is 'Billable'
871DocType: ProjectInternalIntern
872DocType: TaskUrgentDringend
873apps/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}
874DocType: ItemManufacturerFabrikant
875DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Bedrag
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTijd Logs
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
880DocType: Serial NoCreation Document NoAanmaken Document nr
881DocType: IssueIssueUitgifte
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
884apps/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}
885DocType: BOM OperationOperationOperatie
886DocType: LeadOrganization NameNaam van de Organisatie
887DocType: Tax RuleShipping StateScheepvaart State
888apps/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
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesVerkoopkosten
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard kopen
891DocType: GL EntryAgainstTegen
892DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
893DocType: Sales PartnerImplementation PartnerImplementatie Partner
894DocType: OpportunityContact InfoContact Info
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaken Stock Inzendingen
896DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
897DocType: ItemDefault SupplierStandaardleverancier
898DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
899DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
900DocType: Features SetupMiscelleneousDivers
901DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
903DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Naar {0} | {1} {2}
907DocType: Time Log Batchupdated via Time Logsbijgewerkt via Time Logs
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
909DocType: OpportunityYour sales person who will contact the customer in futureUw verkopers die in de toekomst contact op zullen nemen met de klant.
910apps/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 .
911DocType: CompanyDefault CurrencyStandaard valuta
912DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
913DocType: Contact Us SettingsAddressAdres
914DocType: Expense ClaimFrom EmployeeVan Medewerker
915apps/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
916DocType: Journal EntryMake Difference EntryMaak Verschil Entry
917DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
918DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationVervoer
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: en jaar:
921DocType: Email DigestAnnual ExpenseJaarlijkse Expense
922DocType: SMS CenterTotal CharactersTotaal Tekens
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bijdrage%
927DocType: Itemwebsite page linkWebsite Paginalink
928apps/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.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
930DocType: Sales PartnerDistributorDistributeur
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
933Ordered Items To Be BilledBestelde artikelen te factureren
934apps/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
935apps/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.
936DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
937DocType: Salary SlipDeductionsInhoudingen
938DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Deze Tijd Log Batch is gefactureerd.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityMaak Opportunity
941DocType: Salary SlipLeave Without PayOnbetaald verlof
942DocType: SupplierCommunicationscommunicatie
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fout
944Trial Balance for PartyTrial Balance voor Party
945DocType: LeadConsultantConsultant
946DocType: Salary SlipEarningsVerdiensten
947apps/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
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceHet openen van Accounting Balance
949DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
951apps/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'
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementBeheer
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsSoorten activiteiten voor Time Sheets
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
955apps/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}
956DocType: 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"
957DocType: 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.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActief
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlauw
960DocType: Purchase InvoiceIs ReturnIs Return
961DocType: Price List CountryPrice List CountryPrijslijst Land
962apps/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'
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
966apps/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
967DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
968DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingGelaagd object productie
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverancierbestand
971DocType: AccountBalance SheetBalans
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStrekvormen
974DocType: 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
975apps/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
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Belastingen en andere inhoudingen op het salaris.
977DocType: LeadLeadLead
978DocType: Email DigestPayablesSchulden
979DocType: AccountWarehouseMagazijn
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
981Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
982DocType: Purchase Invoice ItemNet RateNet Rate
983DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
984apps/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
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
986DocType: HolidayHolidayFeestdag
987DocType: EventSaturdayZaterdag
988DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
989Daily Time Log SummaryDagelijkse Tijd Log Samenvatting
990DocType: DocFieldLabelLabel
991DocType: Payment ReconciliationUnreconciled Payment DetailsNiet-afgeletterde Betalingsgegevens
992DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
993DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
994DocType: LeadCallBellen
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Invoer' kan niet leeg zijn
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
997Trial BalanceProefbalans
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesHet opzetten van Werknemers
999sites/assets/js/erpnext.min.js +5Grid "Rooster "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSelecteer eerst een voorvoegsel
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchonderzoek
1002DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1003apps/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
1004DocType: ContactUser IDGebruikers-ID
1005DocType: CommunicationSentverzonden
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerBekijk Grootboek
1007DocType: FileLftlft
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1010DocType: CommunicationDelivery StatusVerzendstatus
1011DocType: Production OrderManufacture against Sales OrderProduceren tegen Verkooporder
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldRest van de Wereld
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1014Budget Variance ReportBudget Variantie Rapport
1015DocType: Salary SlipGross PayBrutoloon
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividenden betaald
1017DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsIngehouden winsten
1019DocType: BOM ItemItem DescriptionArtikelomschrijving
1020DocType: Payment ToolPayment ModeBetaling Mode
1021DocType: Purchase InvoiceIs RecurringIs Terugkerende
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirect metal lasersintering
1023DocType: Purchase OrderSupplied ItemsGeleverde Artikelen
1024DocType: Production OrderQty To ManufactureAantal te produceren
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1026DocType: Opportunity ItemOpportunity ItemOpportunity Artikel
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningTijdelijke Opening
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceWerknemer Verlof Balans
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1031DocType: AddressAddress TypeAdrestype
1032DocType: Purchase ReceiptRejected WarehouseAfgewezen Magazijn
1033DocType: GL EntryAgainst VoucherTegen Voucher
1034DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemArtikel {0} moet verkoopartikel zijn
1036DocType: ItemLead Time in daysLevertijd in dagen
1037Accounts Payable SummaryCrediteuren Samenvatting
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1039DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVerkooporder {0} is niet geldig
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKlein
1043DocType: EmployeeEmployee NumberWerknemer Nummer
1044apps/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}
1045Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHoofdrekening {0} aangemaakt
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGroen
1049DocType: ItemAuto re-orderAuto re-order
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotaal Bereikt
1051DocType: EmployeePlace of IssuePlaats van uitgifte
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractContract
1053DocType: ReportDisabledUitgezet
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirecte Kosten
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculturelandbouw
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesUw producten of diensten
1059DocType: Mode of PaymentMode of PaymentWijze van betaling
1060apps/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 .
1061DocType: Journal Entry AccountPurchase OrderInkooporder
1062DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1063sites/assets/js/form.min.js +190Name is requiredNaam is vereist
1064DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1065DocType: AddressCity/TownStad / Plaats
1066DocType: Email DigestAnnual IncomeJaarlijks inkomen
1067DocType: Serial NoSerial No DetailsSerienummer Details
1068DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1073apps/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.
1074DocType: Hub SettingsSeller WebsiteVerkoper Website
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Productie Order status is {0}
1077DocType: Appraisal GoalGoalDoel
1078DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1079apps/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.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Suppliervoor Leverancier
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1084apps/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 "
1085DocType: Authorization RuleTransactionTransactie
1086apps/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.
1087apps/erpnext/erpnext/config/projects.py +43ToolsTools
1088DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1089apps/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
1090DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1092DocType: Journal EntryJournal EntryJournaalpost
1093DocType: WorkstationWorkstation NameNaam van werkstation
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1096DocType: Sales PartnerTarget DistributionDoel Distributie
1097sites/assets/js/desk.min.js +7652CommentsReacties
1098DocType: Salary SlipBank Account No.Bankrekeningnummer
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Waardering Tarief vereist voor Artikel {0}
1101DocType: Quality Inspection ReadingReading 8Meting 8
1102DocType: Sales PartnerAgentAgent
1103apps/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'
1104DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1105DocType: BOM OperationWorkstationWerkstation
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardwarehardware
1107DocType: AttendanceHR ManagerHR Manager
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeaveBijzonder Verlof
1110DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartU moet Winkelwagen activeren.
1112sites/assets/js/form.min.js +212No DataGeen gegevens
1113DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1114DocType: Salary SlipEarningVerdienen
1115DocType: Payment ToolParty Account CurrencyParty account Valuta
1116BOM BrowserBOM Browser
1117DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Als jaarlijks budget overschreden (voor declaratierekening)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotale orderwaarde
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodVoeding
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1124apps/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
1125DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nieuwsbrieven naar contacten, leads.
1128apps/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}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Bewerkingen kan niet leeg worden gelaten.
1130Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status bijgewerkt naar {0}
1133DocType: DocFieldDescriptionBeschrijving
1134DocType: Authorization RuleAverage DiscountGemiddelde korting
1135DocType: Letter HeadIs DefaultIs Standaard
1136DocType: AddressUtilitiesUtilities
1137DocType: Purchase Invoice ItemAccountingBoekhouding
1138DocType: Features SetupFeatures SetupFeatures Setup
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterBekijk aanbieding Letter
1140DocType: CommunicationCommunicationCommunicatie
1141DocType: ItemIs Service ItemIs service-artikel
1142DocType: Activity CostProjectsProjecten
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSelecteer boekjaar
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Van {0} | {1} {2}
1145DocType: BOM OperationOperation DescriptionOperatie Beschrijving
1146DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1147apps/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.
1148DocType: QuotationShopping CartWinkelwagen
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1150DocType: Pricing RuleCampaignCampagne
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1152DocType: Purchase InvoiceContact PersonContactpersoon
1153apps/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'
1154DocType: Holiday ListHolidaysFeestdagen
1155DocType: Sales Order ItemPlanned QuantityGepland Aantal
1156DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1157DocType: ItemMaintain StockHandhaaf Stock
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1159DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeVan Datetime
1163DocType: Email DigestFor CompanyVoor Bedrijf
1164apps/erpnext/erpnext/config/support.py +38Communication log.Communicatie log.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAankoop Bedrag
1166DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsRekeningschema
1168DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100mag niet groter zijn dan 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1171DocType: Maintenance VisitUnscheduledOngeplande
1172DocType: EmployeeOwnedEigendom
1173DocType: Salary Slip DeductionDepends on Leave Without PayAfhankelijk van onbetaald verlof
1174DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1175Purchase Invoice TrendsInkoopfactuur Trends
1176DocType: EmployeeBetter ProspectsBetere vooruitzichten
1177DocType: AppraisalGoalsDoelen
1178DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1179Accounts BrowserRekeningen Verkenner
1180DocType: GL EntryGL EntryGL Entry
1181DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1182Batch-Wise Balance HistoryBatchgewijze Balans Geschiedenis
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListActie Lijst
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticeleerling
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1186DocType: 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
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1189DocType: 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.
1190DocType: Email DigestBank BalanceBanksaldo
1191apps/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}
1192DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1193DocType: Journal Entry AccountAccount BalanceRekeningbalans
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Fiscale Regel voor transacties.
1195DocType: Rename ToolType of document to rename.Type document te hernoemen.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemWe kopen dit artikel
1197DocType: AddressBillingFacturering
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1199DocType: Bulk EmailNot SentNiet verzonden
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosieve vormen
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1202DocType: Shipping RuleShipping AccountVerzending Rekening
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsGepland om te sturen naar {0} ontvangers
1204DocType: Quality InspectionReadingsLezingen
1205DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesUitbesteed werk
1207DocType: Shipping Rule ConditionTo ValueTot Waarde
1208DocType: SupplierStock ManagerStock Manager
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakbon
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantoorhuur
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsInstellingen SMS gateway
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1214sites/assets/js/erpnext.min.js +24No address added yet.Nog geen adres toegevoegd.
1215DocType: Workstation Working HourWorkstation Working HourWorkstation Werken Hour
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalist
1217apps/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}
1218DocType: ItemInventoryVoorraad
1219DocType: Features SetupTo enable "Point of Sale" viewInschakelen "Point of Sale" view
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartBetaling kan niet worden gemaakt voor een lege boodschappenmand
1221DocType: ItemSales DetailsVerkoop Details
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1223DocType: OpportunityWith ItemsMet Items
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1225DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1226DocType: 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.
1227DocType: Item AttributeItem AttributeItem Attribute
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentOverheid
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianten
1230DocType: CompanyServicesServices
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Totaal ({0})
1232DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1233DocType: Sales InvoiceSourceBron
1234DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableGeen records gevonden in de betaling tabel
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateBoekjaar Startdatum
1237DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingVerzinken
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakbon(en) geannuleerd
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesVracht-en verzendkosten
1241DocType: Material Request ItemSales Order NoVerkooporder nr.
1242DocType: Item GroupItem Group NameArtikel groepsnaam
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenIngenomen
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureVerplaats Materialen voor Productie
1245DocType: Pricing RuleFor Price ListVoor Prijslijst
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/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.
1248DocType: Maintenance ScheduleSchedulesSchema
1249DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1250DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1252DocType: Period Closing VoucherCoA HelpCoA Help
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fout : {0} > {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1255DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant > Klantgroep > Regio
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1258DocType: Time Log Batch DetailTime Log Batch DetailTijd Log Batch Detail
1259DocType: Workflow StateTaskstaken
1260DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1261DocType: EventTuesdayDinsdag
1262DocType: Leave Block ListBlock Holidays on important days.Blokeer Vakantie op belangrijke dagen.
1263Accounts Receivable SummaryDebiteuren Samenvatting
1264apps/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
1265DocType: UOMUOM NameEenheid Naam
1266DocType: Top Bar ItemTargetDoel
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBijdrage Bedrag
1268DocType: Sales InvoiceShipping AddressVerzendadres
1269DocType: 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.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Merk meester.
1272DocType: ToDoDue DateVerloopdatum
1273DocType: Sales Invoice ItemBrand NameMerknaam
1274DocType: Purchase ReceiptTransporter DetailsTransporter Details
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxDoos
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationDe Organisatie
1277DocType: Monthly DistributionMonthly DistributionMaandelijkse Verdeling
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1280DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1281apps/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}
1282DocType: Pricing RulePricing RulePrijsbepalingsregel
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingHet kerven
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1285apps/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}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1287Bank Reconciliation StatementBank Aflettering Statement
1288DocType: AddressLead NameLead Naam
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceHet openen Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mag slechts eenmaal voorkomen
1292apps/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}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1295DocType: Shipping Rule ConditionFrom ValueVan Waarde
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBedragen die niet terug te vinden in de bank
1298DocType: Quality Inspection ReadingReading 4Meting 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Claims voor bedrijfsonkosten
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugaal gieten
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetisch veld bijgestaan ​​afwerking
1302DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesVoorraad Verplichtingen
1304DocType: Purchase ReceiptSupplier WarehouseLeverancier Magazijn
1305DocType: OpportunityContact Mobile NoContact Mobiele nummer
1306DocType: Production Planning ToolSelect Sales OrdersSelecteer Verkooporders
1307Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1308DocType: 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMaak Offerte
1310DocType: Dependent TaskDependent TaskAfhankelijke Task
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1314DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1315DocType: SMS CenterReceiver ListOntvanger Lijst
1316DocType: Payment Tool DetailPayment AmountBetaling Bedrag
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1318sites/assets/js/erpnext.min.js +51{0} View{0} View
1319DocType: Salary Structure DeductionSalary Structure DeductionSalaris Structuur Aftrek
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelectieve lasersintering
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Importeren succesvol!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Leeftijd (dagen)
1326DocType: Quotation ItemQuotation ItemOfferte Artikel
1327DocType: AccountAccount NameRekening Naam
1328apps/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
1329apps/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
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverancier Type stam.
1331DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddToevoegen
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1335DocType: Accounts SettingsCredit ControllerCredit Controller
1336DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1338DocType: CompanyDefault Payable AccountStandaard Payable Account
1339apps/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.
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteInstallatie voltooid
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% gefactureerd
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyGereserveerde Hoeveelheid
1343DocType: Party AccountParty AccountParty Account
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1345DocType: LeadUpper IncomeBovenste Inkomen
1346DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMijn Problemen
1348DocType: BOM ItemBOM ItemStuklijst Artikel
1349DocType: AppraisalFor EmployeeVoor Werknemer
1350DocType: CompanyDefault ValuesStandaard Waarden
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRij {0}: Betaling bedrag kan niet negatief zijn
1352DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress fitting
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1355DocType: CustomerDefault Price ListStandaard Prijslijst
1356DocType: Payment ReconciliationPaymentsBetalingen
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHeet isostatisch persen
1358DocType: ToDoMediumMedium
1359DocType: Budget DetailBudget AllocatedBudget Toegewezen
1360DocType: Journal EntryEntry TypeEntry Type
1361Customer Credit BalanceKlant Kredietsaldo
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idControleer uw e-id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1365DocType: QuotationTerm DetailsVoorwaarde Details
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1367apps/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.
1368DocType: Warranty ClaimWarranty ClaimGarantie Claim
1369Lead DetailsLead Details
1370DocType: Authorization RuleApproving UserGoedkeuren Gebruiker
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmeden
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1373DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1374DocType: Pricing RuleApplicable ForToepasselijk voor
1375DocType: Bank ReconciliationFrom DateVan Datum
1376DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1377DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1378DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1379DocType: Sales InvoicePacked ItemsVerpakt Items
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1381DocType: 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
1382DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1383DocType: EmployeePermanent AddressVast Adres
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Artikel {0} moet een service-artikel zijn.
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Verminderen Aftrek voor onbetaald verlof
1388DocType: TerritoryTerritory ManagerRegio Manager
1389DocType: Sales InvoicePaid Amount (Company Currency)Betaalde bedrag (Company Munt)
1390DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1391DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctionsonline Veilingen
1393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketingkosten
1396Item Shortage ReportArtikel Tekort Rapport
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkel stuks van een artikel.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tijd Log Batch {0} moet worden 'Ingediend'
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1402DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1404DocType: EmployeeDate Of RetirementPensioneringsdatum
1405DocType: Upload AttendanceGet TemplateGet Sjabloon
1406DocType: AddressPostalPost-
1407DocType: ItemWeightageWeging
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMijnbouw
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHars casting
1410apps/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
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Selecteer eerst {0}.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1413DocType: TerritoryParent TerritoryBovenliggende Regio
1414DocType: Quality Inspection ReadingReading 2Meting 2
1415DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Productsproducten
1417apps/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}
1418DocType: 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.
1419DocType: LeadNext Contact ByVolgende Contact Door
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1421apps/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}
1422DocType: QuotationOrder TypeOrder Type
1423DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1424DocType: Payment ToolFind Invoices to MatchVind facturen aan te passen
1425Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"bv "XYZ Nationale Bank "
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotaal Doel
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledWinkelwagen is ingeschakeld
1430DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdGeen productieorders aangemaakt
1432apps/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
1433DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1434apps/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.
1435DocType: Sales Invoice ItemBatch NoPartij nr.
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoofd
1438DocType: DocPermDeleteVerwijder
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1440sites/assets/js/desk.min.js +7971New {0}Nieuwe {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1444DocType: EmployeeLeave Encashed?Verlof verzilverd?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Van veld is verplicht
1446DocType: ItemVariantsVarianten
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMaak inkooporder
1448DocType: SMS CenterSend ToVerzenden naar
1449apps/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}
1450DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1451DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1452DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1453DocType: TerritoryTerritory NameRegio Naam
1454apps/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
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidaat voor een baan.
1456DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1457DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1458DocType: CountryCountryLand
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdressen
1460DocType: CommunicationReceivedontvangen
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item is niet toegestaan ​​om Productieorder hebben.
1465DocType: DocFieldAttach ImageBevestig Afbeelding
1466DocType: 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)
1467DocType: Stock Reconciliation ItemLeave blank if no changeLaat leeg als er geen verandering
1468DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1469DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs voor de productie.
1471DocType: ItemApply Warehouse-wise Reorder LevelSolliciteer Warehouse-wise Reorder Niveau
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedStuklijst {0} moet worden ingediend
1473DocType: Authorization ControlAuthorization ControlAutorisatie controle
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tijd Log voor taken.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1476DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1477apps/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}
1478DocType: EmployeeSalutationAanhef
1479DocType: CommunicationRejectedAfgewezen
1480DocType: Pricing RuleBrandMerk
1481DocType: ItemWill also apply for variantsGeldt ook voor varianten
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Geleverd
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1484DocType: Sales Order ItemActual QtyWerkelijk Aantal
1485DocType: Sales Invoice ItemReferencesReferenties
1486DocType: Quality Inspection ReadingReading 10Meting 10
1487apps/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 .
1488DocType: Hub SettingsHub NodeHub Node
1489apps/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.
1490apps/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
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associateassociëren
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1493DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredVerlopen
1495DocType: Packing SlipTo Package No.Naar pakket nr
1496DocType: DocTypeSystemSysteem
1497DocType: Warranty ClaimIssue DateUitgiftedatum
1498DocType: Activity CostActivity CostActiviteit Kosten
1499DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelecommunicatie
1501DocType: 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)
1502DocType: Payment ToolMake Payment EntryBetalen Entry
1503apps/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}
1504Sales Invoice TrendsVerkoopfactuur Trends
1505DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1506apps/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'
1507DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1508DocType: Stock SettingsAllowance PercentToelage Procent
1509DocType: SMS SettingsMessage ParameterBericht Parameter
1510DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1512DocType: Serial NoCreation DateAanmaakdatum
1513apps/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}
1514apps/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}
1515DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaak salarisstructuur
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingHet scheren
1518DocType: ItemHas VariantsHeeft Varianten
1519apps/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.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode Van en Periode Om data verplicht voor terugkerende% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingVerpakking en etikettering
1522DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1525DocType: Dropbox BackupDropbox Access SecretDropbox Toegang Secret
1526DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1528DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1529DocType: Budget DetailFiscal YearBoekjaar
1530DocType: Cost CenterBudgetBegroting
1531apps/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
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedBereikt
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5bijv. 5
1535apps/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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1537DocType: ItemIs Sales ItemIs verkoopartikel
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1539apps/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
1540DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1541Amount to DeliverBedrag te leveren
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEen product of dienst
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Er zijn fouten opgetreden.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1545DocType: Naming SeriesCurrent ValueHuidige waarde
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} aangemaakt
1547DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1548Serial No StatusSerienummer Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankArtikel tabel kan niet leeg zijn
1550apps/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}
1551DocType: Pricing RuleSellingVerkoop
1552DocType: EmployeeSalary InformationSalaris Informatie
1553DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateVerloopdatum kan niet voor de Boekingsdatum zijn
1555DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesInvoerrechten en Belastingen
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateVul Peildatum in
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1560DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1561DocType: Material Request ItemMaterial Request ItemMateriaal Aanvraag Artikel
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Boom van Artikelgroepen .
1563apps/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
1564Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRood
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1567DocType: AccountFrozenBevroren
1568Open Production OrdersOpen productieorders
1569DocType: Installation NoteInstallation TimeInstallatie Tijd
1570DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1572apps/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
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringen
1574DocType: IssueResolution DetailsOplossing Details
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Wijzig Eenheid voor een Artikel.
1576DocType: Quality Inspection ReadingAcceptance CriteriaAcceptatiecriteria
1577DocType: Item AttributeAttribute NameAttribuutnaam
1578apps/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}
1579DocType: Item GroupShow In WebsiteToon in Website
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGroep
1581DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1582Qty to OrderAantal te bestellen
1583DocType: 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
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-daigram van alle taken.
1585DocType: AppraisalFor Employee NameVoor Naam werknemer
1586DocType: Holiday ListClear TableWis Tabel
1587DocType: Features SetupBrandsMerken
1588DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderVan Inkooporder
1590DocType: Activity CostCosting RateCosting Rate
1591Customer Addresses And ContactsKlant adressen en contacten
1592DocType: EmployeeResignation Letter DateOntslagbrief Datum
1593apps/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.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setniet ingesteld
1595DocType: CommunicationDateDatum
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1597apps/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.
1598apps/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
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pairpaar
1600DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1601DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1602DocType: ItemHas Batch NoHeeft Batch nr.
1603DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1604DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1605Maintenance SchedulesOnderhoudsschema's
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1607Quotation TrendsOfferte Trends
1608apps/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}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item.
1611DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningAansluiting
1613DocType: Authorization RuleAbove ValueBoven waarde
1614Pending AmountIn afwachting van Bedrag
1615DocType: Purchase Invoice ItemConversion FactorConversiefactor
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredGeleverd
1617apps/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 )
1618DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1620DocType: Journal EntryAccounts ReceivableDebiteuren
1621Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1622DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1623DocType: Custom FieldCustomAangepast
1624DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSpuitgieten
1626DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Boom van financiële rekeningen
1628DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1629DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1630apps/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
1631DocType: HR SettingsHR SettingsHR-instellingen
1632apps/frappe/frappe/config/setup.py +130PrintingAfdrukken
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1634DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1635apps/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.
1636sites/assets/js/desk.min.js +7805anden
1637DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotaal Werkelijke
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Uniteenheid
1642apps/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
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySpecificeer Bedrijf
1644Customer Acquisition and LoyaltyKlantenwerving en behoud
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onUw financiële jaar eindigt op
1647DocType: POS ProfilePrice ListPrijslijst
1648apps/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 .
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsDeclaraties
1650DocType: IssueSupportSupport
1651DocType: Authorization RuleApproving RoleGoedkeuren Rol
1652BOM SearchBOM Zoeken
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sluiting (openen + Totalen)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyOmschrijf valuta Company
1655DocType: WorkstationWages per hourLoon per uur
1656apps/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}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Toon / verberg functies, zoals serienummers , POS etc.
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1}
1659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1660apps/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}
1661DocType: Salary SlipDeductionAftrek
1662DocType: Address TemplateAddress TemplateAdres Sjabloon
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1664DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1665DocType: Project% Tasks Completed% van de taken afgerond
1666DocType: ProjectGross MarginBruto Marge
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstVul eerst Productie Artikel in
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userGedeactiveerde gebruiker
1669DocType: OpportunityQuotationOfferte
1670DocType: Salary SlipTotal DeductionTotaal Aftrek
1671DocType: QuotationMaintenance UserOnderhoud Gebruiker
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKosten Bijgewerkt
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPWeet u zeker dat u wilt opendraaien
1674DocType: EmployeeDate of BirthGeboortedatum
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikel {0} is al geretourneerd
1676DocType: 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**.
1677DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1678DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1679DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1680DocType: Purchase Taxes and ChargesDeductAftrekken
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionFunctiebeschrijving
1682DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSelecteer een geldig CSV-bestand met gegevens
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBekleding
1685apps/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
1686DocType: 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.
1687DocType: Expense ClaimApproverGoedkeurder
1688SO QtyVO Aantal
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVoorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen.
1690DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1691DocType: Supplier QuotationManufacturing ManagerProductie Manager
1692apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsZendingen
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tijd Log Status moet worden ingediend.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpzetten
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Rij #
1700DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1701DocType: Pricing RuleSupplierLeverancier
1702DocType: C-FormQuarterKwartaal
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse Kosten
1704DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1705apps/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
1706apps/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
1707DocType: EmployeeBank NameNaam Bank
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledGebruiker {0} is uitgeschakeld
1710DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1711DocType: Journal Entry AccountCredit in Account CurrencyKrediet in rekening Valuta
1712DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecteer Bedrijf ...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1717DocType: Currency ExchangeFrom CurrencyVan Valuta
1718DocType: DocFieldNameNaam
1719apps/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
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBedragen die niet terug te vinden in het systeem
1722DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersanderen
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedInstellen als Gestopt
1725DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1726DocType: 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.
1727apps/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
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedVoltooid
1729DocType: Web FormSelect DocTypeSelecteer DocType
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingKotteren
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankieren
1732apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNieuwe Kostenplaats
1734DocType: BinOrdered QuantityBestelde hoeveelheid
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1736DocType: Quality InspectionIn ProcessIn Process
1737DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} tegen Verkooporder {1}
1739DocType: AccountFixed AssetVast Activum
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventoryGeserialiseerde Inventory
1741DocType: Activity TypeDefault Billing RateDefault Billing Rate
1742DocType: Time Log BatchTotal Billing AmountTotaal factuurbedrag
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountVorderingen Account
1744Stock BalanceVoorraad Saldo
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales om de betaling
1746DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tijd Logs gemaakt:
1748DocType: ItemWeight UOMGewicht Eenheid
1749DocType: EmployeeBlood GroupBloedgroep
1750DocType: Purchase Invoice ItemPage BreakPagina-einde
1751DocType: Production Order OperationPendingIn afwachting van
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1753apps/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
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1755DocType: Purchase Invoice ItemQtyAantal
1756DocType: Fiscal YearCompaniesBedrijven
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronicselektronica
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleVan onderhoudsschema
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1761DocType: Purchase InvoiceContact DetailsContactgegevens
1762DocType: C-FormReceived DateOntvangstdatum
1763DocType: 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.
1764apps/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
1765DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1767DocType: Offer Letter TermOffer TermAanbod Term
1768DocType: Quality InspectionQuality ManagerQuality Manager
1769DocType: Job ApplicantJob OpeningVacature
1770DocType: Payment ReconciliationPayment ReconciliationAfletteren
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytechnologie
1773DocType: Offer LetterOffer LetterAanbod Letter
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
1776DocType: Time LogTo TimeTot Tijd
1777apps/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.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1779apps/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}
1780DocType: Production Order OperationCompleted QtyVoltooide Aantal
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1783DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedVerkooporder {0} is gestopt
1785apps/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}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
1787DocType: ItemCustomer Item CodesCustomer Item Codes
1788DocType: OpportunityLost ReasonReden van verlies
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Maak Betaling Inzendingen tegen bestellingen of facturen.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingLassen
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNieuwe Voorraad Eenheid is verplicht
1792DocType: Quality InspectionSample SizeMonster grootte
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle items zijn reeds gefactureerde
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
1796DocType: ProjectExternalExtern
1797DocType: Features SetupItem Serial NosArtikel Serienummers
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1799DocType: BranchBranchTak
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Geen loonstrook gevonden voor deze maand:
1802DocType: BinActual QuantityWerkelijke hoeveelheid
1803DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersUw Klanten
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPersgieten
1807DocType: Leave Block List DateBlock DateBlokeer Datum
1808DocType: Sales OrderNot DeliveredNiet geleverd
1809Bank Clearance SummaryBank Ontruiming Samenvatting
1810apps/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 .
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandArtikelcode > Product Groep > Merk
1812DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
1813DocType: EventFridayVrijdag
1814DocType: Time LogCosting AmountCosting Bedrag
1815DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
1816DocType: Salary StructureMonthly Earning & DeductionMaandelijkse Verdienen & Aftrek
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
1819DocType: Sales PartnerAddress & ContactsAdres & Contacten
1820DocType: SMS LogSender NameNaam afzender
1821DocType: PageTitleTitel
1822sites/assets/js/list.min.js +104CustomizeAanpassen
1823DocType: POS Profile[Select][Selecteer]
1824DocType: SMS LogSent ToVerzenden Naar
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMaak verkoopfactuur
1826DocType: CompanyFor Reference Only.Alleen voor referentie.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ongeldige {0}: {1}
1828DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
1829DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Van Datum' is vereist
1831DocType: Journal EntryReference NumberReferentienummer
1832DocType: EmployeeEmployment DetailsDienstverband Details
1833DocType: EmployeeNew WorkplaceNieuwe werkplek
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Geen Artikel met Barcode {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1837DocType: 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
1838DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
1839DocType: ItemAllow in Sales Order of type "Service"Laat in Sales Order van het type "Service"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresWinkels
1841DocType: Time LogProjects ManagerProjecten Manager
1842DocType: Serial NoDelivery TimeLevertijd
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
1844DocType: ItemEnd of LifeEnd of Life
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelreizen
1846DocType: Leave Block ListAllow UsersGebruikers toestaan
1847DocType: Sales InvoiceRecurringTerugkerende
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1849DocType: Rename ToolRename ToolHernoem Tool
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1851DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialVerplaats Materiaal
1853DocType: 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 .
1854DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
1855DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
1856DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
1857DocType: Installation NoteInstallation NoteInstallatie Opmerking
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesBelastingen toevoegen
1859Financial AnalyticsFinanciële Analyse
1860DocType: Quality InspectionVerified ByGeverifieerd door
1861DocType: AddressSubsidiaryDochteronderneming
1862apps/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 .
1863DocType: Quality InspectionPurchase Receipt NoOntvangstbevestiging nummer
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
1865DocType: System SettingsIn HoursIn Hours
1866DocType: Process PayrollCreate Salary SlipMaak loonstrook
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankVerwacht banksaldo
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
1870apps/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}
1871DocType: AppraisalEmployeeWerknemer
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-mail van
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUitnodigen als gebruiker
1874DocType: Features SetupAfter Sale InstallationsNa Verkoop Installaties
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} is volledig gefactureerd
1876DocType: Workstation Working HourEnd TimeEindtijd
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep door Voucher
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
1880DocType: Sales InvoiceMass MailingMass Mailing
1881DocType: PageStandardStandaard
1882DocType: Rename ToolFile to RenameBestand naar hernoemen
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeGrootte
1887DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalGeneesmiddel
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
1890DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMaak klant
1892DocType: Purchase InvoiceCredit ToMet dank aan
1893DocType: Employee EducationPost GraduatePost Doctoraal
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
1895DocType: Quality Inspection ReadingReading 9Meting 9
1896DocType: SupplierIs FrozenIs Bevroren
1897DocType: Buying SettingsBuying SettingsInkoop Instellingen
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass afwerking
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
1900DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
1901apps/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 )
1902DocType: Warranty ClaimRaised ByOpgevoed door
1903DocType: Payment ToolPayment AccountBetaalrekening
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
1905sites/assets/js/list.min.js +23DraftOntwerp
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offcompenserende Off
1907DocType: Quality Inspection ReadingAcceptedGeaccepteerd
1908DocType: UserFemaleVrouwelijk
1909DocType: Journal Entry AccountDebit in Account CurrencyDebet in rekening Valuta
1910apps/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.
1911DocType: Print SettingsModernModern
1912DocType: CommunicationRepliedBeantwoord
1913DocType: Payment ToolTotal Payment AmountVerschuldigde totaalbedrag
1914apps/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}
1915DocType: Shipping RuleShipping Rule LabelVerzendregel Label
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
1917DocType: NewsletterTestTest
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'
1919apps/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.
1920DocType: EmployeePrevious Work ExperienceVorige Werkervaring
1921DocType: Stock EntryFor QuantityVoor Aantal
1922apps/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}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} is niet ingediend
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Artikelaanvragen
1925DocType: 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
1926DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupVoltooien Setup
1928DocType: 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.
1929apps/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
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
1931DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNieuwsbrief Mailing List
1933DocType: Delivery NoteTransporter NameVervoerder Naam
1934DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotaal Afwezig
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureEenheid
1938DocType: Fiscal YearYear End DateJaar Einddatum
1939DocType: Task Depends OnTask Depends OnTaak Hangt On
1940DocType: LeadOpportunityOpportunity
1941DocType: Salary Structure EarningSalary Structure EarningSalaris Structuur Inkomen
1942Completed Production OrdersVoltooide productieorders
1943DocType: OperationDefault WorkstationStandaard Werkstation
1944DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
1945DocType: Email DigestHow frequently?Hoe vaak?
1946DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsBoom van de Bill of Materials
1948apps/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}
1949DocType: Production OrderActual End DateWerkelijke Einddatum
1950DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
1951DocType: Stock EntryPurposeDoel
1952DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
1953DocType: Purchase InvoiceAdvancesVooruitgang
1954apps/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
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (volgens Stock UOM)
1956DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
1957DocType: CampaignCampaign-.####Campagne-.####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDoordringend
1959apps/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
1960DocType: 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.
1961DocType: Customer GroupHas Child NodeHeeft onderliggende node
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} tegen Inkooporder {1}
1963DocType: 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.)
1964apps/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}.
1965apps/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
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotochemische verspanen
1968DocType: 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.
1969DocType: NoteNoteOpmerking
1970DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
1971DocType: Email AccountEmail IdsE-mail Ids
1972apps/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}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedInstellen als ontsloten
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
1975DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
1976DocType: Tax RuleBilling CityBilling Stad
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken.
1978DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
1980DocType: Journal EntryCredit NoteCreditnota
1981apps/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}
1982DocType: Features SetupQualityKwaliteit
1983DocType: Contact Us SettingsIntroductionIntroductie
1984DocType: Warranty ClaimService AddressService Adres
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rijen voor Voorraad aflettering.
1986DocType: Stock EntryManufactureFabricage
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
1988DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
1989DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedOntruiming Datum niet vermeld
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproductie
1992DocType: ItemAllow Production OrderLaat Productieorder
1993apps/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
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
1995DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
1996DocType: LeadFaxFax
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedIngediend
1999DocType: Salary StructureTotal EarningTotale Winst
2000DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMijn Adressen
2002DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisatie tak meester .
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or of
2005DocType: Sales OrderBilling StatusFactuur Status
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtiliteitskosten
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Boven
2008DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2009Download BackupsDownload Backups
2010DocType: Notification ControlSales Order MessageVerkooporder Bericht
2011apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2013DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2014DocType: Bank ReconciliationTo DateTot Datum
2015DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2016sites/assets/js/form.min.js +308DetailsDetails
2017DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2018DocType: EmployeeEmergency ContactNoodgeval Contact
2019DocType: ItemQuality ParametersKwaliteitsparameters
2020DocType: Target DetailTarget AmountStreefbedrag
2021DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2022DocType: Journal EntryAccounting EntriesBoekingen
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2024apps/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}
2025DocType: Purchase OrderRef SQRef SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2027DocType: Purchase Order ItemReceived QtyOntvangen Aantal
2028DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2029DocType: Product BundleParent ItemBovenliggend Artikel
2030DocType: AccountAccount TypeRekening Type
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2032To ProduceProduceren
2033apps/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
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2035DocType: BinReserved QuantityGereserveerde Hoeveelheid
2036DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingStek
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningAfvlakking
2040DocType: AccountIncome AccountInkomstenrekening
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingLijstwerk
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryLevering
2043DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2045DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2046DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumenten
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2050DocType: Cost CenterCost CenterKostenplaats
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #voucher nr
2052DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2053DocType: Tax RuleShipping CountryVerzenden Land
2054DocType: Upload AttendanceUpload HTMLUpload HTML
2055apps/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})
2056DocType: EmployeeRelieving DateOntslagdatum
2057apps/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.
2058DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2059DocType: Employee EducationClass / PercentageKlasse / Percentage
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHoofd Marketing en Verkoop
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInkomstenbelasting
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser ontworpen net shaping
2063apps/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'.
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Houd Leads bij per de industrie type.
2065DocType: Item SupplierItem SupplierArtikel Leverancier
2066apps/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
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adressen.
2069DocType: CompanyStock SettingsVoorraad Instellingen
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Beheer Customer Group Boom .
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNieuwe Kostenplaats Naam
2074DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2075apps/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.
2076DocType: AppraisalHR UserHR Gebruiker
2077DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesKwesties
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2080DocType: Sales InvoiceDebit ToDebitering van
2081DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2082DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2083Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2084DocType: SupplierBilling CurrencyBilling Valuta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Groot
2086Profit and Loss StatementWinst-en verliesrekening
2087DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPersing
2089DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2090Sales BrowserVerkoop verkenner
2091DocType: Journal EntryTotal CreditTotaal Krediet
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokaal
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeGroot
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Geen werknemer gevonden!
2098DocType: C-Form Invoice DetailTerritoryRegio
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2100DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolijsten
2102DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedToegewezen
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd omdat \ heb je al enkele transactie (s) met een andere UOM gemaakt. Om standaard UOM wijzigen, \ gebruik 'UOM Vervang Utility' hulpmiddel onder Stock module.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een ​​valuta om te zetten in een andere
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledOfferte {0} is geannuleerd
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2109apps/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 .
2110DocType: Sales PartnerTargetsDoelen
2111DocType: Price ListPrice List MasterPrijslijst Master
2112DocType: 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.
2113S.O. No.VO nr
2114DocType: Production Order OperationMake Time LogMaak Time Inloggen
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Maak Klant van Lead {0}
2116DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputers
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-chemische slijpen
2119apps/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 .
2120apps/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
2121DocType: Purchase InvoiceIgnore Pricing RuleNegeer Prijsregel
2122sites/assets/js/list.min.js +24CancelledGeannuleerd
2123apps/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.
2124DocType: Employee EducationGraduateAfstuderen
2125DocType: Leave Block ListBlock DaysBlokeer Dagen
2126DocType: Journal EntryExcise EntryAccijnzen Boeking
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2128DocType: 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.
2129DocType: AttendanceLeave TypeVerlof Type
2130apps/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.
2131DocType: AccountAccounts UserGebruikersaccounts
2132DocType: 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
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2134DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaximum {0} rijen toegestaan
2136DocType: C-Form Invoice DetailNet TotalNetto Totaal
2137DocType: BinFCFS RateFCFS Rate
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturering (verkoopfactuur)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2140DocType: Project TaskWorkingWerkzaam
2141DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Selecteer Time Logs.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2144DocType: AccountRound OffAfronden
2145Requested QtyAangevraagde Hoeveelheid
2146DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2147DocType: BOM ItemScrap %Scrap%
2148apps/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
2149DocType: Maintenance VisitPurposesDoeleinden
2150apps/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
2151apps/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
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrochemische bewerking
2153RequestedAangevraagd
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksGeen Opmerkingen
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueAchterstallig
2156DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2158DocType: Monthly DistributionDistribution NameDistributie Naam
2159DocType: Features SetupSales and PurchaseVerkoop en Inkoop
2160DocType: Purchase Order ItemMaterial Request NoMateriaal Aanvraag nr.
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2162DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2163apps/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.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2165apps/frappe/frappe/templates/base.html +132AddedToegevoegd
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Beheer Grondgebied Boom.
2167DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2168DocType: Journal Entry AccountParty BalancePartij Balans
2169DocType: Sales Invoice ItemTime Log BatchTijd Log Batch
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnSelecteer Apply Korting op
2171DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2172DocType: 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
2173DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2174apps/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.
2175DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscale Jaar {0} niet gevonden.
2177DocType: Bank ReconciliationGet Relevant EntriesHaal relevante gegevens op
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockBoekingen voor Voorraad
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2180DocType: Sales InvoiceSales Team1Verkoop Team1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existArtikel {0} bestaat niet
2182DocType: Sales InvoiceCustomer AddressKlant Adres
2183apps/frappe/frappe/desk/query_report.py +136TotalTotaal
2184DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2185DocType: AccountRoot TypeRoot Type
2186apps/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}
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2188DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2189DocType: BOMItem UOMArtikel Eenheid
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2192DocType: Quality InspectionQuality InspectionKwaliteitscontrole
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray vormen
2195apps/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
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRekening {0} is bevroren
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum voorraadniveau
2202DocType: Stock EntrySubcontractSubcontract
2203DocType: Production Planning ToolGet Items From Sales OrdersHaal Artikelen van Verkooporders
2204DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2205DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2206DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2207DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2208DocType: BinBinBak
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingMetalen bescherming hiervoor
2210DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2211DocType: AccountCompanyBedrijf
2212DocType: AccountExpense AccountKostenrekening
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftware
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourColour
2215DocType: Maintenance VisitScheduledGeplande
2216apps/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
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2218DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2220apps/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'
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2224DocType: Rename ToolRename LogHernoemen Log
2225DocType: Installation Note ItemAgainst Document NoTegen Document nr.
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Beheer Verkoop Partners.
2227DocType: Quality InspectionInspection TypeInspectie Type
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Selecteer {0}
2229DocType: C-FormC-Form NoC-vorm nr.
2230DocType: BOMExploded_itemsUitgeklapte Artikelen
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheronderzoeker
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateBijwerken
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSla de nieuwsbrief op voor het verzenden
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNaam of E-mail is verplicht
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inkomende kwaliteitscontrole.
2236DocType: Purchase Order ItemReturned QtyTerug Aantal
2237DocType: EmployeeExitUitgang
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type is verplicht
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory afwerking
2241DocType: 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
2242DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2243DocType: Sales InvoiceAdvertisementAdvertentie
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProeftijd
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan ​​in transactie
2246DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2248sites/assets/js/erpnext.min.js +48PayBetalen
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeOm Datetime
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlijpen
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrimpfolie
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesAfwachting Activiteiten
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBevestigd
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier > Leverancier Type
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vul het verlichten datum .
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/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
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres titel is verplicht.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecteer het fiscale jaar
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveU bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2267DocType: AttendanceAttendance DateAanwezigheid Datum
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2269apps/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
2270DocType: AddressPreferred Shipping AddressVoorkeur verzendadres
2271DocType: Purchase Receipt ItemAccepted WarehouseGeaccepteerd Magazijn
2272DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2273DocType: ItemValuation MethodWaardering Methode
2274DocType: Sales InvoiceSales TeamVerkoop Team
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDubbele invoer
2276DocType: Serial NoUnder WarrantyBinnen Garantie
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fout]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2279Employee BirthdayWerknemer Verjaardag
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2281DocType: UOMMust be Whole NumberMoet heel getal zijn
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerienummer {0} bestaat niet
2284DocType: Pricing RuleDiscount PercentageKortingspercentage
2285DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2286apps/erpnext/erpnext/hooks.py +70OrdersBestellingen
2287DocType: Leave Control PanelEmployee TypeType werknemer
2288DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingUitstampen
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2291DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2292Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2293DocType: Pricing RulePurchase ManagerPurchase Manager
2294DocType: Payment ToolPayment ToolBetaling Tool
2295DocType: Target DetailTarget DetailDoel Detail
2296DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode sluitpost
2298apps/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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfschrijvingskosten
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2301DocType: CustomerCredit LimitKredietlimiet
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecteer type transactie
2303DocType: GL EntryVoucher NoVoucher nr.
2304DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Sjabloon voor contractvoorwaarden
2307DocType: CustomerAddress and ContactAdres en contactgegevens
2308DocType: CustomerLast Day of the Next MonthLaatste dag van de volgende maand
2309DocType: EmployeeFeedbackTerugkoppeling
2310apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Rooster
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSchurende jet bewerkingscentra
2313DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2314DocType: Website SettingsWebsite SettingsWebsite instellingen
2315DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2316DocType: Activity CostBilling RateBilling Rate
2317Qty to DeliverAantal te leveren
2318DocType: Monthly Distribution PercentageMonthMaand
2319Stock AnalyticsVoorraad Analyses
2320DocType: Installation Note ItemAgainst Document Detail NoTegen Document Detail nr
2321DocType: Quality InspectionOutgoingUitgaande
2322DocType: Material RequestRequested ForAangevraagd voor
2323DocType: Quotation ItemAgainst DoctypeTegen Doctype
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-account kan niet worden verwijderd
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesToon Voorraadboekingen
2327Is Primary AddressIs Primair Adres
2328DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesBeheren Adressen
2331DocType: Pricing RuleItem CodeArtikelcode
2332DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2333DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2334DocType: Journal EntryUser RemarkGebruiker Opmerking
2335DocType: LeadMarket SegmentMarktsegment
2336DocType: CommunicationPhoneTelefoon
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Sluiten (Db)
2339DocType: ContactPassivePassief
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2342DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2343DocType: 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.
2344DocType: AccountAccounts ManagerRekeningen Beheerder
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Tijd Log {0} moet worden 'Ingediend'
2346DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Rate gebaseerd op Activity Type (per uur)
2348DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2349DocType: Employee EducationSchool/UniversitySchool / Universiteit
2350DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2351Billed AmountGefactureerd Bedrag
2352DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesKrijg Updates
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsVoeg een paar monster verslagen
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementLaat management
2357DocType: EventGroupsGroepen
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroeperen per Rekening
2359DocType: Sales OrderFully DeliveredVolledig geleverd
2360DocType: LeadLower IncomeLager inkomen
2361DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt
2362DocType: Payment ToolAgainst VouchersTegen Vouchers
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2364apps/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}
2365DocType: Features SetupSales ExtrasVerkoop Extra's
2366apps/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}
2367apps/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
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2369DocType: Leave AllocationCarry Forwarded LeavesCarry Doorgestuurd Bladeren
2370apps/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
2371Stock Projected QtyVerwachte voorraad hoeveelheid
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2373DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2374DocType: Warranty ClaimFrom CompanyVan Bedrijf
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyWaarde of Aantal
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minuteminuut
2377DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2378Qty to ReceiveAantal te ontvangen
2379DocType: Leave Block ListLeave Block List AllowedLaat toegestaan ​​Block List
2380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsConversiefactor kan niet in fracties
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginU zult het gebruiken om in te loggen
2382DocType: Sales PartnerRetailerRetailer
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverancier Types
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2388DocType: Sales Order% Delivered% Geleverd
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Kredietrekening
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaak Salarisstrook
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopOn-stop
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBladeren BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansLeningen met onderpand
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome producten
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOpening Balance Equity
2396apps/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
2397DocType: AppraisalAppraisalBeoordeling
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-schuim casting
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTekening
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum wordt herhaald
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2402DocType: Hub SettingsSeller EmailVerkoper Email
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2404DocType: Workstation Working HourStart TimeStarttijd
2405DocType: Item PriceBulk Import HelpBulk Import Help
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityKies aantal
2407apps/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
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelden dit Email Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sentbericht verzonden
2410DocType: Production Plan Sales OrderSO DateVO Datum
2411DocType: 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
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2413DocType: BOM OperationHour RateUurtarief
2414DocType: Stock SettingsItem Naming ByArtikel benoeming door
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationVan Offerte
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRekening {0} bestaat niet
2419DocType: Purchase Receipt ItemPurchase Order Item NoInkooporder Artikel nr
2420DocType: System SettingsSystem SettingsSysteeminstellingen
2421DocType: ProjectProject TypeProject Type
2422apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKosten van verschillende activiteiten
2424apps/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
2425DocType: ItemInspection RequiredInspectie Verplicht
2426DocType: Purchase Invoice ItemPR DetailPR Detail
2427DocType: Sales OrderFully BilledVolledig gefactureerd
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKasvoorraad
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2430DocType: 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)
2431DocType: 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
2432DocType: Serial NoIs CancelledIs Geannuleerd
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMijn verzendingen
2434DocType: Journal EntryBill DateFactuurdatum
2435apps/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:
2436DocType: SupplierSupplier DetailsLeverancier Details
2437DocType: CommunicationRecipientsOntvangers
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSchroeven
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingOpruwen
2440DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2441DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2442apps/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}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transferoverboeking
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSelecteer Bankrekening
2445DocType: NewsletterCreate and Send NewslettersMaken en verzenden Nieuwsbrieven
2446sites/assets/js/report.min.js +107From Date must be before To DateVan Datum moet voor Tot Datum
2447DocType: Sales OrderRecurring OrderTerugkerende Bestel
2448DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlantengroep / Klant
2450DocType: Item GroupCheck this if you want to show in websiteSelecteer dit als u wilt weergeven in de website
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextWelkom bij ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Nummer
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLeiden tot Offerte
2454DocType: LeadFrom CustomerVan Klant
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOproepen
2456DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2457DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2459Projectedverwachte
2460apps/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}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
2462DocType: Notification ControlQuotation MessageOfferte Bericht
2463DocType: IssueOpening DateOpeningsdatum
2464DocType: Journal EntryRemarkOpmerking
2465DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringVervelend
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderVan Verkooporder
2468DocType: Blog CategoryParent Website RouteBovenliggende Website Route
2469DocType: Sales OrderNot BilledNiet in rekening gebracht
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Nog geen contacten toegevoegd.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNiet actief
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateTegen Factuur Boekingsdatum
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2475DocType: Time LogBatched for BillingGebundeld voor facturering
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Facturen van leveranciers.
2477DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2478sites/assets/js/erpnext.min.js +26Discount AmountKorting Bedrag
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2480DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATbijv. BTW
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2483DocType: Journal Entry AccountJournal Entry AccountJournal Entry Account
2484DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas vormen
2487DocType: Sales Order ItemSales Order DateVerkooporder Datum
2488DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
2490apps/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.
2491Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersnijden
2494DocType: EventMondayMaandag
2495DocType: Journal EntryStock EntryVoorraadtransactie
2496DocType: AccountPayablebetaalbaar
2497DocType: Salary SlipArrear AmountAchterstallig bedrag
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brutowinst%
2500DocType: Appraisal GoalWeightage (%)Weging (%)
2501DocType: Bank Reconciliation DetailClearance DateClearance Datum
2502DocType: NewsletterNewsletter ListNieuwsbrief Lijst
2503DocType: 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
2504DocType: LeadAddress DescAdres Omschr
2505apps/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
2506apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
2507DocType: PageAllAlle
2508DocType: Stock Entry DetailSource WarehouseBron Magazijn
2509DocType: Installation NoteInstallation DateInstallatie Datum
2510DocType: EmployeeConfirmation DateBevestigingsdatum
2511DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
2512DocType: AccountSales UserSales Gebruiker
2513apps/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
2514DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
2515apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetInstellen
2516DocType: LeadLead OwnerLead Eigenaar
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse is vereist
2518DocType: EmployeeMarital StatusBurgerlijke staat
2519DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
2520DocType: Time LogWill be updated when billed.Zal worden bijgewerkt wanneer gefactureerd.
2521apps/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
2522apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan Datum van Indiensttreding
2523DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
2524apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Geleverd
2525apps/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.
2526DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
2527DocType: TerritoryTerritory TargetsRegio Doelen
2528DocType: Delivery NoteTransporter InfoVervoerder Info
2529DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
2530apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
2531apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
2533DocType: POS ProfileUpdate StockBijwerken Voorraad
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2535apps/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.
2536apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
2537apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
2538apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
2539apps/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.
2540apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
2541DocType: Purchase InvoiceTermsVoorwaarden
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewMaak nieuw
2543DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
2544Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
2545DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
2546Purchase AnalyticsInkoop Analyse
2547DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
2548DocType: Expense ClaimTaskTaak
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingHet scheren
2550DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
2551apps/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}
2552apps/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 .
2553Stock LedgerVoorraad Dagboek
2554apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Rate: {0}
2555DocType: Salary Slip DeductionSalary Slip DeductionSalarisstrook Aftrek
2556apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpmerkingen
2557apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Selecteer eerst een groep knooppunt.
2558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Doel moet één zijn van {0}
2559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itVul het formulier in en sla het op
2560DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
2561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2562DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
2563DocType: SMS CenterSend SMSSMS versturen
2564DocType: CompanyDefault Letter HeadStandaard Briefhoofd
2565DocType: Time LogBillableFactureerbaar
2566DocType: Authorization RuleThis will be used for setting rule in HR moduleDeze wordt gebruikt voor instelling regel HR module
2567DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
2568apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyBestelaantal
2569DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
2570DocType: Journal EntryWrite OffSchrijf Off
2571DocType: Time LogOperation IDOperation ID
2572DocType: 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.
2573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
2574DocType: Taskdepends_onhangt af van
2575apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Verloren
2576DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceKorting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur
2577apps/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
2578DocType: ReportReport TypeRapport Type
2579apps/frappe/frappe/core/doctype/user/user.js +134LoadingLaden
2580DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
2581apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard Adres Template
2582apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Verloop- / Referentie Datum kan niet na {0}
2583apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
2584DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
2585DocType: Sales InvoiceRounded TotalAfgerond Totaal
2586DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
2587apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
2588DocType: Serial NoOut of AMCUit AMC
2589DocType: Purchase Order ItemMaterial Request Detail NoMateriaal Aanvraag Detail nr.
2590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHarddraaien
2591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMaak Maintenance Visit
2592apps/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
2593DocType: CompanyDefault Cash AccountStandaard Kasrekening
2594apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
2595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
2597apps/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
2598apps/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}
2599apps/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}
2600apps/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.
2601DocType: ItemSupplier ItemsLeverancier Artikelen
2602DocType: OpportunityOpportunity TypeOpportunity Type
2603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNieuw Bedrijf
2604apps/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}
2605apps/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
2606apps/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.
2607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEen bankrekening aanmaken
2608DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
2609apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Geboortedatum kan niet groter zijn dan vandaag.
2610Stock AgeingVoorraad Veroudering
2611apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
2613DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
2614apps/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}
2615apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
2616DocType: EventSundayZondag
2617DocType: Sales TeamContribution (%)Bijdrage (%)
2618apps/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.
2619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesVerantwoordelijkheden
2620apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSjabloon
2621DocType: Sales PersonSales Person NameVerkoper Naam
2622apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
2623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersGebruikers toevoegen
2624DocType: Pricing RuleItem GroupArtikelgroep
2625DocType: TaskActual Start Date (via Time Logs)Werkelijke Startdatum (via Time Logs)
2626DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
2627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
2628DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
2629apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
2630DocType: Sales OrderPartly BilledDeels Gefactureerd
2631DocType: ItemDefault BOMStandaard Stuklijst
2632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2633apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
2634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotale uitstaande Amt
2635DocType: Time Log BatchTotal HoursTotaal Uren
2636DocType: Journal EntryPrinting SettingsInstellingen afdrukken
2637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
2638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
2640apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredArtikel is vereist
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal spuitgieten
2642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteVan Vrachtbrief
2643DocType: Time LogFrom TimeVan Tijd
2644DocType: Notification ControlCustom MessageAangepast bericht
2645apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencySelecteer uw land, tijdzone en valuta
2647apps/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
2648DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
2649apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBeitsen
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand casting
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2652DocType: Purchase Invoice ItemRateTarief
2653apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internintern
2654DocType: NewsletterA Lead with this email id should existEen Lead met dit e-mail ID moet bestaan
2655DocType: Stock EntryFrom BOMVan BOM
2656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicBasis
2657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
2658apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Klik op 'Genereer Planning'
2659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2660apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
2662apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum van Indiensttreding moet groter zijn dan Geboortedatum
2663DocType: Salary StructureSalary StructureSalarisstructuur
2664apps/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}
2665DocType: AccountBankBank
2666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Airlinevliegmaatschappij
2667apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialKwestie Materiaal
2668DocType: Material Request ItemFor WarehouseVoor Magazijn
2669DocType: EmployeeOffer DateAanbieding datum
2670DocType: Hub SettingsAccess TokenToegang Token
2671DocType: Sales Invoice ItemSerial NoSerienummer
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
2673DocType: ItemIs Fixed Asset ItemIs Vast Activum
2674DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
2675DocType: 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
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2677apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle gebieden
2678DocType: Purchase InvoiceItemsArtikelen
2679DocType: Fiscal YearYear NameJaar Naam
2680DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
2681apps/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 .
2682DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
2683DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
2684DocType: Purchase Invoice ItemImage ViewAfbeelding Bekijken
2685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingAfwerking & industriële afwerking
2686DocType: IssueOpening TimeOpening Tijd
2687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
2688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
2689DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoren
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow moulding
2692DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
2693DocType: Tax RuleShipping CityVerzending Stad
2694apps/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
2695DocType: AccountPurchase UserAankoop Gebruiker
2696DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
2697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringGehamer
2698DocType: Web PageSlideshowDiashow
2699apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandaard Adres Sjabloon kan niet worden verwijderd
2700DocType: Sales InvoiceShipping RuleVerzendregel
2701DocType: Journal EntryPrint HeadingPrint Kop
2702DocType: QuotationMaintenance ManagerMaintenance Manager
2703DocType: Workflow StateSearchZoek
2704apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotaal kan niet nul zijn
2705apps/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
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingSolderen
2707DocType: C-FormAmended FromGewijzigd Van
2708apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialgrondstof
2709DocType: Leave ApplicationFollow via EmailVolg via e-mail
2710DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
2711apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
2712apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
2713apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
2714apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstSelecteer Boekingsdatum eerste
2715DocType: Leave AllocationCarry ForwardCarry Forward
2716apps/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
2717DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
2718ProducedGeproduceerd
2719DocType: ItemItem Code for SuppliersItem Code voor leveranciers
2720DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
2721apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralAlgemeen
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadBevestig briefhoofd
2723apps/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 '
2724apps/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.
2725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
2726DocType: Journal EntryBank EntryBank Invoer
2727DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
2728DocType: Blog PostBlog PostBlog Post
2729apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2730apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.In- / uitschakelen valuta .
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPortokosten
2732apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
2733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
2734DocType: Purchase OrderThe date on which recurring order will be stopDe datum waarop terugkerende bestelling wordt te stoppen
2735DocType: Quality InspectionItem Serial NoArtikel Serienummer
2736apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
2737apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotaal Present
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Houruur
2739apps/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
2740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTransfer Material aan Leverancier
2741apps/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.
2742DocType: LeadLead TypeLead Type
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationMaak Offerte
2744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedAl deze items zijn reeds gefactureerde
2745apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
2746DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
2747DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
2748DocType: Features SetupPoint of SalePoint of Sale
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2750DocType: AccountTaxBelasting
2751apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Rij {0}: {1} is geen geldige {2}
2752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2753DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
2754DocType: Quality InspectionReport DateRapport datum
2755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2756DocType: C-FormInvoicesFacturen
2757DocType: Job OpeningJob TitleFunctiebenaming
2758apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Ontvangers
2759DocType: Features SetupItem Groups in DetailsArtikelgroepen in Details
2760apps/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.
2761apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2762apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
2763DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
2764DocType: 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.
2765DocType: Pricing RuleCustomer GroupKlantengroep
2766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
2767DocType: ItemWebsite DescriptionWebsite Beschrijving
2768DocType: Serial NoAMC Expiry DateAMC Vervaldatum
2769Sales RegisterVerkoopregister
2770DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
2771DocType: AddressPlantFabriek
2772DocType: DocTypeSetupInstellingen
2773apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoudwalsen
2776DocType: Customer GroupCustomer Group NameKlant Groepsnaam
2777apps/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}
2778DocType: 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
2779DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
2780DocType: ItemAttributesAttributen
2781DocType: Packing SlipGet ItemsGet Items
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountVoer Afschrijvingenrekening in
2783apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLaatste Bestel Date
2784DocType: DocFieldImageAfbeelding
2785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMaak Accijnzen Factuur
2786apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Account {0} niet behoort tot bedrijf {1}
2787DocType: CommunicationOtherAnder
2788DocType: C-FormC-FormC-Form
2789apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID niet ingesteld
2790DocType: Production OrderPlanned Start DateGeplande Startdatum
2791DocType: Serial NoCreation Document TypeAanmaken Document type
2792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Bezoek
2793DocType: Leave TypeIs EncashIs incasseren
2794DocType: Purchase InvoiceMobile NoMobiel nummer
2795DocType: Payment ToolMake Journal EntryMaak Journal Entry
2796DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
2797apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
2798DocType: ProjectExpected End DateVerwachte einddatum
2799DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
2800apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438Commercialcommercieel
2801apps/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
2802DocType: Cost CenterDistribution IdDistributie Id
2803apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2804apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle producten of diensten.
2805DocType: Purchase InvoiceSupplier AddressAdres Leverancier
2806DocType: Contact Us SettingsAddress Line 2Adres Lijn 2
2807DocType: ToDoReferenceReferentie
2808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforeren
2809apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
2810apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
2811apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatoryReeks is verplicht
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinanciële Dienstverlening
2813apps/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}
2814DocType: Tax RuleSalesVerkoop
2815DocType: Stock Entry DetailBasic AmountBasisbedrag
2816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
2817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2818DocType: CustomerDefault Receivable AccountsDefault Debiteuren
2819apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingZagen
2820DocType: Tax RuleBilling StateBilling State
2821apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLamineren
2822DocType: Item ReorderTransferVerplaatsen
2823apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2824DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
2825apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date is verplicht
2826apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinteren
2828DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
2829DocType: Naming SeriesSetup SeriesInstellen Reeksen
2830DocType: SupplierContact HTMLContact HTML
2831DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
2832DocType: Payment ReconciliationMaximum AmountMaximum Bedrag
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
2834DocType: Quality InspectionDelivery Note NoVrachtbrief Nr
2835DocType: CompanyRetailRetail
2836apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlant {0} bestaat niet
2837DocType: AttendanceAbsentAfwezig
2838DocType: Product BundleProduct BundleProduct Bundle
2839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingBreken
2840DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
2841DocType: Upload AttendanceDownload TemplateDownload Template
2842DocType: GL EntryRemarksOpmerkingen
2843DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
2844DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
2845DocType: Features SetupPOS ViewPOS View
2846apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Installatie record voor een Serienummer
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingContinugieten
2848sites/assets/js/erpnext.min.js +10Please specify aSpecificeer een
2849DocType: Offer LetterAwaiting ResponseWachten op antwoord
2850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveBoven
2851apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold sizing
2852DocType: Salary SlipEarning & DeductionVerdienen & Aftrek
2853apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRekening {0} kan geen groep zijn
2854apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegio
2855apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
2857DocType: Holiday ListWeekly OffWekelijks Vrij
2858DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
2859apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
2860DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
2861apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
2862apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Stel standaard waarde {0} in Company {1}
2863DocType: Serial NoCreation TimeAanmaaktijd
2864apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
2865DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
2866Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
2867apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundGeen record gevonden
2868apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
2869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRekening {0} is niet actief
2870DocType: GL EntryIs AdvanceIs voorschot
2871apps/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.
2872apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
2873DocType: Sales TeamContact No.Contact Nr
2874apps/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
2875DocType: Workflow StateTimeTijd
2876DocType: Features SetupSales DiscountsVerkoop kortingen
2877DocType: Hub SettingsSeller CountryVerkoper Land
2878DocType: Authorization RuleAuthorization RuleAutorisatie Rule
2879DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
2880DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
2882apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAantal Bestel
2883DocType: 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.
2884DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
2885apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildOnderliggende toevoegen
2886DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan ​​om Stel Frozen Accounts & bewerken Frozen Entries
2887apps/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
2888apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredConversiefactor is verplicht
2889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesCommissie op de verkoop
2891DocType: Offer Letter TermValue / Description/ Beschrijving
2892DocType: Tax RuleBilling CountryBilling Land
2893Customers Not Buying Since Long TimeKlanten Niet kopen Sinds Long Time
2894DocType: Production OrderExpected Delivery DateVerwachte leverdatum
2895apps/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}.
2896apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingUitpuilende
2897apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporative-patroon casting
2898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepresentatiekosten
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
2900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeLeeftijd
2901DocType: Time LogBilling AmountBilling Bedrag
2902apps/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 .
2903apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aanvragen voor verlof.
2904apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridische Kosten
2906DocType: 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
2907DocType: Sales InvoicePosting TimePlaatsing Time
2908DocType: Sales Order% Amount Billed% Gefactureerd Bedrag
2909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoonkosten
2910DocType: Sales PartnerLogoLogo
2911DocType: 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.
2912apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Geen Artikel met Serienummer {0}
2913apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsOpen Meldingen
2914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirecte Kosten
2915apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Wilt u echt deze Materiaal Aanvraag ON-STOPPEN?
2916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiskosten
2918DocType: Maintenance VisitBreakdownStoring
2919apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
2920DocType: Bank Reconciliation DetailCheque DateCheque Datum
2921apps/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}
2922apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
2923apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
2924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Probationproeftijd
2926apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standaard Magazijn is verplicht voor voorraadartikel .
2927DocType: FeedFull NameVolledige naam
2928apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinchen
2929apps/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}
2930DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
2931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotale betaalde bedrag
2932Transferred QtyVerplaatst Aantal
2933apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
2934apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplanning
2935apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMaak tijd Inloggen Batch
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUitgegeven
2937DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
2938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemWij verkopen dit artikel
2939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverancier Id
2940DocType: Journal EntryCash EntryCash Entry
2941DocType: Sales PartnerContact DescContact Omschr
2942apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
2943DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
2944DocType: BrandItem ManagerItem Manager
2945DocType: Cost CenterAdd rows to set annual budgets on Accounts.Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
2946DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
2947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingDelfstoffen
2948DocType: Production OrderTotal Operating CostTotale exploitatiekosten
2949apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
2950apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle contactpersonen.
2951DocType: NewsletterTest Email IdTest E-mail ID
2952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationBedrijf Afkorting
2953DocType: 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
2954DocType: GL EntryParty Typepartij Type
2955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
2956DocType: Item Attribute ValueAbbreviationAfkorting
2957apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
2958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotatiegieten
2959apps/erpnext/erpnext/config/hr.py +115Salary template master.Salaris sjabloon stam .
2960DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
2962DocType: Payment ToolSet Matching AmountsStel Matching Bedragen
2963DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
2964Sales FunnelVerkoop Trechter
2965apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryAfkorting is verplicht
2966apps/erpnext/erpnext/shopping_cart/utils.py +33CartKar
2967apps/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
2968Qty to TransferAantal te verplaatsen
2969apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Offertes naar leads of klanten.
2970DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan ​​om bevroren voorraden bewerken
2971Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
2972apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle Doelgroepen
2973apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
2974apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Belasting Template is verplicht.
2975apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
2976DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
2977apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status ' Gestopt '
2978DocType: AccountTemporaryTijdelijk
2979DocType: AddressPreferred Billing AddressVoorkeur Factuuradres
2980DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
2981apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Secretarysecretaresse
2982DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
2983DocType: Pricing RuleBuyingInkoop
2984DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
2985apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Deze Tijd Log Batch is geannuleerd.
2986Reqd By DateBenodigd op datum
2987DocType: Salary Slip EarningSalary Slip EarningSalarisstrook Inkomen
2988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsCrediteuren
2989apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
2990DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
2991Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
2992DocType: Purchase Order ItemSupplier QuotationLeverancier Offerte
2993DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrijken
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} is gestopt
2996apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barcode {0} is al in gebruik in post {1}
2997DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
2998apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
2999apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming Eventsaankomende evenementen
3000apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3001DocType: Letter HeadLetter HeadBrief Hoofd
3002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3003DocType: Purchase OrderTo ReceiveOntvangen
3004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
3005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3006DocType: Email DigestIncome / ExpenseInkomsten / Uitgaven
3007DocType: EmployeePersonal EmailPersoonlijke e-mail
3008apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
3009DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokeragemakelaardij
3011DocType: AddressPostal CodePostcode
3012DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3013DocType: CustomerFrom LeadVan Lead
3014apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Orders vrijgegeven voor productie.
3015apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Selecteer boekjaar ...
3016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3017DocType: Hub SettingsName TokenNaam Token
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningSchaven
3019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandaard Verkoop
3020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3021DocType: Serial NoOut of WarrantyUit de garantie
3022DocType: BOM Replace ToolReplaceVervang
3023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3024apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureVul Standaard eenheid in
3025DocType: Purchase Invoice ItemProject NameNaam van het project
3026DocType: SupplierMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3027DocType: Workflow StateEditBewerken
3028DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3029DocType: Features SetupItem Batch NosArtikel Batchnummers
3030DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3031apps/erpnext/erpnext/config/learn.py +199Human ResourceHuman Resource
3032DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsBelastingvorderingen
3034DocType: BOM ItemBOM NoStuklijst nr.
3035DocType: Contact Us SettingsPincodePincode
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3037DocType: ItemMoving AverageMoving Average
3038DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3039apps/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
3040DocType: AccountDebitDebet
3041apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3042DocType: Production OrderOperation CostOperatie Cost
3043apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3044apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3045DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3046DocType: 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.
3047DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3048apps/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.
3049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceTegen Factuur
3050apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3051DocType: Currency ExchangeTo CurrencyNaar Valuta
3052DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3053apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typen Onkostendeclaraties.
3054DocType: ItemTaxesBelastingen
3055DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3056DocType: Purchase InvoiceEnd DateEinddatum
3057DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3058DocType: DocFieldColumn BreakColumn Break
3059DocType: EventThursdayDonderdag
3060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3061apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDraai
3062DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3063DocType: AccountExpenseKosten
3064DocType: Sales InvoiceExhibitionTentoonstelling
3065DocType: Item AttributeFrom RangeVan Range
3066apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3068apps/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.
3069DocType: CompanyDomainDomein
3070Sales Order TrendsVerkooporder Trends
3071DocType: EmployeeHeld OnHeld Op
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProductie Item
3073Employee InformationWerknemer Informatie
3074apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Tarief (%)
3075DocType: Stock Entry DetailAdditional CostBijkomende kosten
3076apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateBoekjaar Einddatum
3077apps/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
3078apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationMaak Leverancier Offerte
3079DocType: Quality InspectionIncomingInkomend
3080DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3081DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Verminderen Inkomsten voor onbetaald verlof
3082apps/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
3083apps/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}
3084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3085DocType: BatchBatch IDPartij ID
3086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Opmerking : {0}
3087Delivery Note TrendsVrachtbrief Trends
3088apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummarySamenvatting van deze week
3089apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
3090apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3091DocType: GL EntryPartyPartij
3092DocType: Sales OrderDelivery DateLeveringsdatum
3093DocType: DocFieldCurrencyValuta
3094DocType: OpportunityOpportunity DateOpportunity Datum
3095DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3096DocType: Purchase OrderTo BillBill
3097DocType: Material Request% Ordered% Bestelde
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkstukwerk
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGem. Buying Rate
3100DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3101DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3102apps/erpnext/erpnext/config/learn.py +92NewslettersNieuwsbrieven
3103DocType: AddressShippingLogistiek
3104DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3105DocType: DepartmentLeave Block ListVerlof bloklijst
3106DocType: CustomerTax IDBTW-nummer
3107apps/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
3108DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3109DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryFabriek en Machinepark
3111DocType: Sales PartnerPartner's WebsiteWebsite partner
3112DocType: OpportunityTo DiscussTe bespreken
3113DocType: SMS SettingsSMS SettingsSMS-instellingen
3114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsTijdelijke Accounts
3115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackZwart
3116DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3117DocType: AccountAuditorRevisor
3118DocType: Purchase OrderEnd date of current order's periodEinddatum van de periode huidige bestelling's
3119apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterBod uitbrengen Letter
3120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTerugkeer
3121apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateStandaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
3122DocType: DocFieldFoldVouw
3123DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3124DocType: Pricing RuleDisableUitschakelen
3125DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3126apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySpecificeer
3127DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3128apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3129DocType: PagePage NamePage Name
3130apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeOm tijd groter dan Van Time moet zijn
3131DocType: Journal Entry AccountExchange RateWisselkoers
3132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3133apps/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}
3134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel afwerking
3135DocType: BOMLast Purchase RateLaatste inkooptarief
3136DocType: AccountAssetaanwinst
3137DocType: Project TaskTask IDTask ID
3138apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"bijv. "MB"
3139apps/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.
3140Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3141DocType: System SettingsTime ZoneTijdzone
3142apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existMagazijn {0} bestaat niet
3143apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3144DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3145apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3146DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingNieten
3148DocType: CustomerCustomer DetailsKlant Details
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingVorming
3150DocType: EmployeeReports toRapporteert aan
3151DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3152DocType: Sales InvoicePaid AmountBetaald Bedrag
3153apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
3154Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3155DocType: Item VariantItem VariantItem Variant
3156apps/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
3157apps/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'
3158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3159DocType: Production Planning ToolFilter based on customerFilteren op basis van klant
3160DocType: Payment Tool DetailAgainst Voucher NoTegen blad nr
3161apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3162DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3163DocType: Tax RulePurchaseInkopen
3164apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalans Aantal
3165DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3167apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostenplaatsen
3168apps/erpnext/erpnext/config/stock.py +115Warehouses.Magazijnen.
3169DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3170apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3171DocType: OpportunityNext ContactVolgende Contact
3172DocType: EmployeeEmployment TypeDienstverband Type
3173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsVaste Activa
3174DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3175DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3176DocType: PageYesJa
3177DocType: Tax RuleSales Tax TemplateSales Tax Template
3178DocType: EmployeeEncashment DateBetalingsdatum
3179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroformeren
3180apps/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
3181DocType: AccountStock AdjustmentVoorraad aanpassing
3182apps/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}
3183DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNieuwe {0} Naam
3185apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3186DocType: Job ApplicantApplicant NameAanvrager Naam
3187DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3188DocType: 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
3189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3190DocType: Item Variant AttributeAttributeAttribuut
3191apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeGelieve te specificeren van / naar variëren
3192sites/assets/js/desk.min.js +7652Created ByGemaakt door
3193DocType: Serial NoUnder AMCOnder AMC
3194apps/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
3195apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3196DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3197sites/assets/js/erpnext.min.js +8Add Serial NoVoeg Serienummer toe
3198DocType: Production OrderWarehousesMagazijnen
3199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryKantoorartikelen
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroep Node
3201DocType: Payment ReconciliationMinimum AmountMinimumbedrag
3202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBijwerken Gereed Product
3203DocType: Workstationper hourper uur
3204apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Reeks {0} al gebruikt in {1}
3205DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Rekening voor het magazijn wordt aangemaakt onder deze rekening.
3206apps/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.
3207DocType: CompanyDistributionDistributie
3208sites/assets/js/erpnext.min.js +50Amount PaidBetaald bedrag
3209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3211apps/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}%
3212DocType: CustomerDefault Taxes and ChargesStandaard en -heffingen
3213DocType: AccountReceivableVordering
3214DocType: 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 .
3215DocType: Sales InvoiceSupplier ReferenceLeverancier Referentie
3216DocType: 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.
3217DocType: Material RequestMaterial IssueMateriaal uitgifte
3218DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3219DocType: Employee EducationQualificationKwalificatie
3220DocType: Item PriceItem PriceArtikelprijs
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3223apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3224DocType: WarehouseWarehouse NameMagazijn Naam
3225DocType: Naming SeriesSelect TransactionSelecteer Transactie
3226apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3227DocType: Journal EntryWrite Off EntrySchrijf Off Entry
3228DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3229apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3230apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Bedrijf ontbreekt in magazijnen {0}
3231DocType: Stock UOM Replace UtilityStock UOM Replace UtilityVoorraad Eenheid Vervang Utility
3232DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3233apps/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}
3234DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3235DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3236apps/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
3237DocType: Purchase InvoiceIn WordsIn Woorden
3238apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3239DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3240DocType: Sales Order ItemFor ProductionVoor Productie
3241apps/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
3242DocType: Project TaskView TaskBekijk Task
3243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onUw financiële jaar begint op
3244apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVul Aankoopfacturen
3245DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3246DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3248apps/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'
3249apps/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 )
3250apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyTekort Aantal
3251apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesItem variant {0} bestaat met dezelfde kenmerken
3252DocType: Salary SlipSalary SlipSalarisstrook
3253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingPolijsten
3254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tot Datum' is vereist
3255DocType: 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.
3256DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3257DocType: Salary SlipPayment DaysBetaling Dagen
3258DocType: BOMManage cost of operationsBeheer kosten van de operaties
3259DocType: Features SetupItem AdvancedGeavanceerd Artikel
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingWarmwalsen
3261DocType: 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.
3262apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3263DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3264DocType: Salary SlipNet PayNettoloon
3265DocType: AccountAccountRekening
3266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3267Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3268DocType: Purchase InvoiceRecurring IdTerugkerende Id
3269DocType: CustomerSales Team DetailsVerkoop Team Details
3270DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3271apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveZiekteverlof
3273DocType: Email DigestEmail DigestE-mail Digest
3274DocType: Delivery NoteBilling Address NameFactuuradres Naam
3275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresWarenhuizen
3276apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSysteem Balans
3277DocType: WorkflowIs ActiveIs actief
3278apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3279apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Sla het document eerst.
3280DocType: AccountChargeableOplaadbare
3281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3282DocType: CompanyChange AbbreviationVerandering Afkorting
3283DocType: Workflow StatePrimaryPrimair
3284DocType: Expense Claim DetailExpense DateKosten Datum
3285DocType: ItemMax Discount (%)Max Korting (%)
3286DocType: CommunicationMore InformationMeer informatie
3287apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLaatste Orderbedrag
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingOntploffing
3289DocType: CompanyWarnWaarschuwen
3290apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedArtikelwaardering bijgewerkt
3291DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie.
3292DocType: BOMManufacturing UserProductie Gebruiker
3293DocType: Purchase OrderRaw Materials SuppliedGrondstoffen Geleverd
3294DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
3295DocType: CommunicationSeriesReeksen
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
3297DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
3298DocType: CommunicationEmailE-mail
3299DocType: Item GroupItem ClassificationItem Classificatie
3300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3301DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
3302apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3303General LedgerGrootboek
3304apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
3305DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
3306apps/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}
3307Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
3308apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSelecteer eerst {0}
3309DocType: Features SetupTo get Item Group in details tableOm Artikelgroep in details tabel te plaatsen
3310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingHertekenen
3311apps/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.
3312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEts
3313DocType: Sales InvoiceCommissioncommissie
3314DocType: 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>
3315DocType: Salary Slip DeductionDefault AmountStandaard Bedrag
3316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemMagazijn niet gevonden in het systeem
3317apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySamenvatting van deze maand
3318DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
3319apps/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.
3320DocType: Tax RulePurchase Tax TemplateKopen Tax Template
3321Project wise Stock TrackingProjectgebaseerde Aandelenhandel
3322apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Onderhoudsschema {0} bestaat tegen {0}
3323DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
3324DocType: Item Customer DetailRef CodeRef Code
3325apps/erpnext/erpnext/config/hr.py +13Employee records.Werknemer records.
3326DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
3327apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
3328apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlaats bestelling
3329apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
3330DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
3331apps/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}
3332DocType: SupplierAddress and ContactsAdres en Contacten
3333DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
3334apps/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)
3335apps/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
3336apps/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
3337DocType: Payment ToolGet Outstanding VouchersKrijg Outstanding Vouchers
3338DocType: Warranty ClaimResolved ByOpgelost door
3339DocType: AppraisalStart DateStartdatum
3340sites/assets/js/desk.min.js +7629ValueWaarde
3341apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Toewijzen bladeren voor een periode .
3342apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik hier om te controleren
3343apps/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
3344DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
3345DocType: 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.
3346apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Stuklijsten
3347DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
3348DocType: Time LogHoursUren
3349DocType: ProjectExpected Start DateVerwachte startdatum
3350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
3351DocType: ToDoPriorityPrioriteit
3352apps/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
3353DocType: Dropbox BackupDropbox Access AllowedDropbox Toegang toegestaan
3354DocType: Dropbox BackupWeeklyWekelijks
3355DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
3356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveOntvangen
3357DocType: Maintenance VisitFully CompletedVolledig afgerond
3358apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
3359DocType: EmployeeEducational QualificationEducatieve Kwalificatie
3360DocType: WorkstationOperating CostsBedrijfskosten
3361DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
3362apps/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.
3363apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
3364apps/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.
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronenbundel bewerkingscentra
3366DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerAankoop Master Manager
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProductie Order {0} moet worden ingediend
3368apps/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}
3369apps/erpnext/erpnext/config/stock.py +141Main ReportsHoofdrapporten
3370apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedVoorraad Dagboek saldi bijgewerkt
3371apps/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
3372DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3373apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesToevoegen / bewerken Prijzen
3374apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersKostenplaatsenschema
3375Requested Items To Be OrderedAangevraagde Artikelen in te kopen
3376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMijn Bestellingen
3377DocType: Price ListPrice List NamePrijslijst Naam
3378DocType: Time LogFor ManufacturingVoor Manufacturing
3379apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotalen
3380DocType: BOMManufacturingProductie
3381Ordered Items To Be DeliveredBestelde artikelen te leveren
3382DocType: AccountIncomeInkomsten
3383Setup WizardInstellingen Wizard
3384DocType: Industry TypeIndustry TypeIndustrie Type
3385apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Er is iets fout gegaan!
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
3387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
3388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
3389DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie casting
3391DocType: Email AlertReference DateReferentie Datum
3392apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisatie -eenheid (departement) meester.
3393apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVoer geldige mobiele nummers in
3394DocType: Budget DetailBudget DetailBudget Detail
3395apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
3396DocType: Async TaskStatusStatus
3397apps/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}
3398DocType: Company HistoryYearJaar
3399apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3400apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsWerk SMS-instellingen bij
3401apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Inloggen {0} reeds gefactureerde
3402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansLeningen zonder onderpand
3403DocType: Cost CenterCost Center NameKostenplaats Naam
3404apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedArtikel {0} met serienummer {1} is al geïnstalleerd
3405DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
3406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotale betaalde Amt
3407DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3408DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
3409Serial No Service Contract ExpirySerienummer Service Contract Afloop
3410DocType: ItemUnit of Measure ConversionEenheid van Meet Conversie
3411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedWerknemer kan niet worden gewijzigd
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
3413DocType: Naming SeriesHelp HTMLHelp HTML
3414apps/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}
3415apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Korting voor over-{0} gekruist voor post {1}
3416DocType: AddressName of person or organization that this address belongs to.Naam van de persoon of organisatie waartoe dit adres behoort.
3417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersUw Leveranciers
3418apps/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.
3419apps/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.
3420DocType: Purchase InvoiceContactContact
3421DocType: Features SetupExportsExport
3422DocType: LeadConvertedOmgezet
3423DocType: ItemHas Serial NoHeeft Serienummer
3424DocType: EmployeeDate of IssueDatum van afgifte
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Van {0} voor {1}
3426DocType: IssueContent TypeContent Type
3427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3428DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
3430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
3431apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
3432DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
3433DocType: Cost CenterBudgetsBudgetten
3434apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedBijgewerkt
3435DocType: EmployeeEmergency Contact DetailsNoodgeval Contactgegevens
3436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Wat doet het?
3437DocType: Delivery NoteTo WarehouseTot Magazijn
3438apps/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}
3439Average Commission RateGemiddelde Commissie Rate
3440apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
3441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
3442DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
3443DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
3444apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsActualiseren extra kosten voor landde kosten van artikelen te berekenen
3445apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111Electricalelektrisch
3446DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
3448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
3449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3450apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimVan Garantie Claim
3451DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
3452DocType: ItemCustomer CodeKlantcode
3453apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Verjaardagsherinnering voor {0}
3454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapping
3455apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDagen sinds laatste Order
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
3457DocType: Buying SettingsNaming SeriesBenoemen Series
3458DocType: Leave Block ListLeave Block List NameLaat Block List Name
3459DocType: UserEnabledIngeschakeld
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
3461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
3462apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersAbonnees Import
3463DocType: Target DetailTarget QtyDoel Aantal
3464DocType: AttendancePresentPresenteer
3465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
3466DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
3467DocType: Authorization RuleBased OnGebaseerd op
3468Ordered QtyBesteld Aantal
3469DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
3470apps/erpnext/erpnext/config/projects.py +13Project activity / task.Project activiteit / taak.
3471apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenereer Salarisstroken
3472apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} is geen geldig e-mail ID
3473apps/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}
3474apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
3475DocType: ToDoLowLaag
3476DocType: Purchase InvoiceWrite Off Amount (Company Currency)Schrijf Off Bedrag (Company Munt)
3477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3478DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Stel {0} in
3480DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
3481DocType: EmployeeHealth DetailsGezondheid Details
3482DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
3483DocType: Features SetupTo track any installation or commissioning related work after salesOm een ​​installatie of commissie-gerelateerd werk na verkoop bij te houden
3484DocType: ProjectEstimated CostingGeschatte Costing
3485DocType: Purchase Invoice AdvanceJournal Entry Detail NoInboeken Detail Nee
3486DocType: Employee External Work HistorySalarySalaris
3487DocType: Serial NoDelivery Document TypeLevering Soort document
3488DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
3489apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
3490DocType: Sales OrderPartly DeliveredDeels geleverd
3491DocType: Sales InvoiceExisting CustomerBestaande klant
3492DocType: Email DigestReceivablesDebiteuren
3493DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
3494DocType: Quality Inspection ReadingReading 5Meting 5
3495DocType: 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
3496apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredCampagne Naam is vereist
3497DocType: Maintenance VisitMaintenance DateOnderhoud Datum
3498DocType: Purchase Receipt ItemRejected Serial NoAfgewezen Serienummer
3499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDieptrekken
3500apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNieuw Nieuwsbrief
3501apps/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}
3502apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceToon Balans
3503DocType: 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.
3504DocType: Upload AttendanceUpload AttendanceUpload Aanwezigheid
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
3506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
3507DocType: Journal Entry AccountAmountBedrag
3508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKlinken
3509apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
3510Sales AnalyticsVerkoop analyse
3511DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
3512apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
3513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
3514DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
3515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Reminders
3516apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
3517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNieuwe Rekening Naam
3518DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
3519DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
3520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKlantenservice
3521DocType: ItemThumbnailMiniatuur
3522DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
3523apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBevestig uw e-mail
3524apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Aanbieding kandidaat een baan.
3525DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
3526apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
3527DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
3528apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
3529apps/frappe/frappe/model/naming.py +40{0} is required{0} is verplicht
3530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuümvormen
3531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
3532DocType: Contact Us SettingsCityCity
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasoon bewerken
3534apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Fout: geen geldig id?
3535apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemArtikel {0} moet een verkoopbaar artikel zijn
3536DocType: Naming SeriesUpdate Series NumberBijwerken Serienummer
3537DocType: AccountEquityVermogen
3538DocType: Sales OrderPrinting DetailsAfdrukken Details
3539DocType: TaskClosing DateAfsluitingsdatum
3540DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngenieur
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
3543apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
3544DocType: Sales PartnerPartner TypePartner Type
3545DocType: Purchase Taxes and ChargesActualWerkelijk
3546DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
3547DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
3548DocType: Production OrderProduction OrderProductieorder
3549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
3550DocType: Quotation ItemAgainst DocnameTegen Docname
3551DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
3552apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
3553DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
3554DocType: BOMRaw Material CostGrondstofprijzen
3555DocType: ItemRe-Order LevelRe-order Niveau
3556DocType: 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.
3557sites/assets/js/list.min.js +174Gantt ChartGantt-diagram
3558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeeltijds
3559DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
3560DocType: EmployeeChequeCheque
3561apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedReeks bijgewerkt
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapport type is verplicht
3563DocType: ItemSerial Number SeriesSerienummer Reeksen
3564apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
3565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Groothandel
3566DocType: IssueFirst Responded OnEerst gereageerd op
3567DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
3568apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDe eerste gebruiker: U
3569apps/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}
3570apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesvol Afgeletterd
3571DocType: Production OrderPlanned End DateGeplande Einddatum
3572apps/erpnext/erpnext/config/stock.py +43Where items are stored.Waar artikelen worden opgeslagen.
3573DocType: Tax RuleValidityDeugdelijkheid
3574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFactuurbedrag
3575DocType: AttendanceAttendanceAanwezigheid
3576DocType: PageNoNee
3577DocType: BOMMaterialsMaterialen
3578DocType: 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.
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
3580apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
3581Item PricesArtikelprijzen
3582DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
3583DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3584apps/erpnext/erpnext/config/stock.py +125Price List master.Prijslijst stam.
3585DocType: TaskReview DateHerzieningsdatum
3586DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
3587DocType: DocPermLevelNiveau
3588DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
3589apps/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
3590apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolGeen toestemming om Betaling Tool gebruiken
3591apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingFrezen
3593apps/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
3594DocType: CompanyRound Off AccountAfronden Account
3595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingKnabbelen
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratie Kosten
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3598DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
3599sites/assets/js/erpnext.min.js +50ChangeVerandering
3600DocType: Purchase InvoiceContact EmailContact E-mail
3601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Inkooporder {0} is "Gestopt"
3602DocType: Appraisal GoalScore EarnedVerdiende Score
3603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"bijv. "Mijn Bedrijf BV"
3604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpzegtermijn
3605DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3606apps/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 .
3607DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
3608DocType: Email DigestReceivables / PayablesDebiteuren / Crediteuren
3609DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
3610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempelen
3611DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
3612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesToon nulwaarden
3613DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
3614DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
3615DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
3616apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
3617DocType: ItemDefault WarehouseStandaard Magazijn
3618DocType: TaskActual End Date (via Time Logs)Werkelijke Einddatum (via Time Logs)
3619apps/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}
3620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVul bovenliggende kostenplaats in
3621DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
3622apps/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
3623DocType: UserLast NameAchternaam
3624DocType: Web PageLeftLinks
3625DocType: EventAll DayGehele dag
3626DocType: IssueSupport TeamSupport Team
3627DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
3628DocType: Contact Us SettingsStateStatus
3629DocType: BatchBatchPartij
3630apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBalans
3631DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
3632DocType: UserGenderGeslacht
3633DocType: Journal EntryDebit NoteDebetnota
3634DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
3635apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
3636DocType: Journal EntryTotal DebitTotaal Debet
3637DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
3638apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonVerkoper
3639DocType: Sales InvoiceCold CallingCold Calling
3640DocType: SMS ParameterSMS ParameterSMS Parameter
3641DocType: Maintenance Schedule ItemHalf YearlyHalfjaarlijkse
3642DocType: LeadBlog SubscriberBlog Abonnee
3643apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
3644DocType: 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
3645DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
3646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestOn-stop Materiaal Aanvraag
3647DocType: Workflow StateUserGebruiker
3648apps/erpnext/erpnext/config/learn.py +218Processing PayrollProcessing Payroll
3649DocType: Opportunity ItemBasic RateBasis Tarief
3650DocType: GL EntryCredit AmountCredit Bedrag
3651apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostInstellen als Verloren
3652DocType: CustomerCredit Days Based OnCredit dagen op basis van
3653DocType: Tax RuleTax RuleBelasting Regel
3654DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
3655DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
3656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} al is ingediend
3657Items To Be RequestedAan te vragen artikelen
3658DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
3659DocType: Time LogBilling Rate based on Activity Type (per hour)Facturering tarief gebaseerd op Activity Type (per uur)
3660DocType: CompanyCompany InfoBedrijfsinformatie
3661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingNaaien
3662apps/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
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
3664DocType: Production Planning ToolFilter based on itemFilteren op basis van artikel
3665DocType: Fiscal YearYear Start DateJaar Startdatum
3666DocType: AttendanceEmployee NameWerknemer Naam
3667DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
3668apps/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.
3669DocType: Purchase CommonPurchase CommonInkoop Gemeenschappelijk
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
3671DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
3672apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityVan Opportunity
3673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsEmployee Benefits
3675DocType: Sales InvoiceIs POSIs POS
3676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
3677DocType: Production OrderManufactured QtyGeproduceerd Aantal
3678DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
3679apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} bestaat niet
3680apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Factureren aan Klanten
3681DocType: DocFieldDefaultStandaard
3682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
3684apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnees toegevoegd
3685DocType: Maintenance ScheduleSchedulePlan
3686DocType: 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;
3687DocType: AccountParent AccountBovenliggende rekening
3688DocType: Quality Inspection ReadingReading 3Meting 3
3689HubNaaf
3690DocType: GL EntryVoucher TypeVoucher Type
3691sites/assets/js/erpnext.min.js +34Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
3692DocType: Expense ClaimApprovedAangenomen
3693DocType: Pricing RulePriceprijs
3694apps/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'
3695DocType: 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.
3696apps/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
3697DocType: EmployeeEducationOnderwijs
3698DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
3699DocType: EmployeeCurrent Address IsHuidige adres is
3700DocType: AddressOfficeKantoor
3701apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandaard rapporten
3702apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Journaalposten.
3703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Selecteer eerst Werknemer Record.
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEen belastingrekening aanmaken
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountVul Kostenrekening in
3707DocType: AccountStockVoorraad
3708DocType: EmployeeCurrent AddressHuidige adres
3709DocType: 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
3710DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
3711apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch Inventory
3712DocType: EmployeeContract End DateContract Einddatum
3713DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
3715DocType: DocShareDocument TypeSoort document
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationVan Leverancier Offerte
3717DocType: Deduction TypeDeduction TypeAftrek Type
3718DocType: AttendanceHalf DayHalve dag
3719DocType: Pricing RuleMin Qtymin Aantal
3720DocType: 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;
3721DocType: GL EntryTransaction DateTransactie Datum
3722DocType: Production Plan ItemPlanned QtyGepland Aantal
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Tax
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
3725DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
3726DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
3728DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
3729DocType: Production OrderActual Start DateWerkelijke Startdatum
3730DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Opnemen artikelbeweging
3732DocType: Newsletter List SubscriberNewsletter List SubscriberNieuwsbrief Lijst Subscriber
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingUitsteekmachines
3734DocType: Email AccountServiceService
3735DocType: Hub SettingsHub SettingsHub Instellingen
3736DocType: ProjectGross Margin %Bruto marge %
3737DocType: BOMWith OperationsMet Operations
3738apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn al gemaakt in valuta {0} voor het bedrijf {1}. Selecteer een vordering of schuld gehouden met valuta {0}.
3739Monthly Salary RegisterMaandsalaris Register
3740apps/frappe/frappe/website/template.py +123Nextvolgende
3741DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
3742DocType: BOM OperationBOM OperationStuklijst Operatie
3743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektrolytisch polijsten
3744DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowVul Betaling Bedrag in tenminste één rij
3746DocType: POS ProfilePOS ProfilePOS Profiel
3747apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
3748apps/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
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotaal Onbetaalde
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTijd Log is niet factureerbaar
3751apps/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
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKoper
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoloon kan niet negatief zijn
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyGelieve handmatig invoeren van de Against Vouchers
3755DocType: SMS SettingsStatic ParametersStatische Parameters
3756DocType: Purchase OrderAdvance PaidVoorschot Betaald
3757DocType: ItemItem TaxArtikel Belasting
3758DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortlopende Schulden
3760apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsStuur massa SMS naar uw contacten
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rollen
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3765DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
3766apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
3767DocType: Purchase InvoiceNext DateVolgende datum
3768DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVoer aub Belastingen en Toeslagen in
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3771DocType: 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
3772DocType: Hub SettingsSeller NameVerkoper Naam
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
3774DocType: Item GroupGeneral SettingsAlgemene Instellingen
3775apps/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
3776DocType: Stock EntryRepackHerverpakken
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
3778DocType: Item AttributeNumeric ValuesNumerieke waarden
3779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoBevestig Logo
3780DocType: CustomerCommission RateCommissie Rate
3781apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMaak Variant
3782apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok verlaten toepassingen per afdeling.
3783apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyWinkelwagen is leeg
3784DocType: Production OrderActual Operating CostWerkelijke operationele kosten
3785apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan niet worden bewerkt .
3786apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountToegekende bedrag kan niet hoger zijn dan unadusted bedrag
3787DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
3788DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
3789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitaal Stock
3790DocType: Packing SlipPackage Weight DetailsPakket gewicht details
3791apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSelecteer een CSV-bestand
3792DocType: Dropbox BackupSend Backups to DropboxStuur Backups naar Dropbox
3793DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
3794apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerOntwerper
3795apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateAlgemene voorwaarden Template
3796DocType: Serial NoDelivery DetailsLevering Details
3797apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
3798DocType: ItemAutomatically create Material Request if quantity falls below this levelMaak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
3799Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
3800DocType: BatchExpiry DateVervaldatum
3801apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemOm bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn
3802Supplier Addresses and ContactsLeverancier Adressen en Contacten
3803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSelecteer eerst een Categorie
3804apps/erpnext/erpnext/config/projects.py +18Project master.Project stam.
3805DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
3806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331(Half Day)(Halve Dag)
3807DocType: SupplierCredit DaysCredit Dagen
3808DocType: Leave TypeIs Carry ForwardIs Forward Carry
3809apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMArtikelen ophalen van Stuklijst
3810apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
3811apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
3813DocType: Dropbox BackupSend Notifications ToVerzend Notificaties naar
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Date
3815DocType: EmployeeReason for LeavingReden voor vertrek
3816DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
3817DocType: GL EntryIs OpeningOpent
3818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existRekening {0} bestaat niet
3820DocType: AccountCashKas
3821DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.
3822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Maak salarisstructuur voor werknemer {0}