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[translations]

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Nabin Hait
2016-01-21 16:31:40 +05:30
parent c5d41eb22a
commit 9a24abe5e9
52 changed files with 4386 additions and 4296 deletions
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erpnext/translations/nl.csv
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@@ -34,6 +34,7 @@ DocType: Department,Department,Afdeling
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klantnaam
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Features Setup,"All 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."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -76,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Selectee
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
DocType: Employee,Holiday List,Holiday Lijst
DocType: Time Log,Time Log,Tijd Log
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
DocType: Time Log,"Log 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.
@@ -91,7 +92,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,
DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan.
DocType: Item Attribute,Increment,Aanwas
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies Warehouse ...
@@ -99,7 +100,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverter
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
DocType: Payment Reconciliation,Reconcile,Afletteren
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
DocType: Quality Inspection Reading,Reading 1,Meting 1
@@ -146,7 +147,7 @@ DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
DocType: Employee,Mr,De heer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Verbruiksartikelen
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbruiksartikelen
DocType: Upload Attendance,Import Log,Importeren Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
@@ -176,7 +177,7 @@ DocType: Lead,Request Type,Aanvraag type
DocType: Leave Application,Reason,Reden
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvoering
apps/erpnext/erpnext/public/js/setup_wizard.js +114,The 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).
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The 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).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Serial No,Maintenance Status,Onderhoud Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen
@@ -269,7 +270,7 @@ DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer eerst een Charge Type
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max. 5 tekens
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
apps/erpnext/erpnext/config/desktop.py +73,Learn,Leren
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer
@@ -413,7 +414,7 @@ DocType: Journal Entry,Accounts Payable,Crediteuren
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Bestaat niet"
DocType: Pricing Rule,Valid Upto,Geldig Tot
apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder
@@ -529,7 +530,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Production Order Operation,In minutes,In minuten
DocType: Issue,Resolution Date,Oplossing Datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
DocType: Selling Settings,Customer Naming By,Klant Naming Door
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Activiteit Type
@@ -671,10 +672,10 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nrs
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mijn facturen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mijn facturen
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Geen werknemer gevonden
DocType: Purchase Order,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -739,7 +740,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende ri
DocType: Salary Slip,Working Days,Werkdagen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van Indiensttreding
@@ -780,7 +781,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0
DocType: Mode of Payment Account,Default 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.
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,De Brand
apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,De Brand
apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
DocType: Employee,Exit Interview Details,Exit Gesprek Details
DocType: Item,Is Purchase Item,Is inkoopartikel
@@ -819,11 +820,11 @@ DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe
apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Voeg uw foto toe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Maken
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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 .
@@ -874,7 +875,7 @@ DocType: Lead,Organization Name,Naam van de Organisatie
DocType: Tax Rule,Shipping State,Scheepvaart State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard kopen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard kopen
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
@@ -895,7 +896,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Naar
DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant.
apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
DocType: Company,Default Currency,Standaard valuta
DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
DocType: Expense Claim,From Employee,Van Medewerker
@@ -987,7 +988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Bekijk
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1034,7 +1035,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,UOM coversion
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
@@ -1046,7 +1047,7 @@ DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -1168,14 +1169,14 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel
DocType: Journal Entry Account,Account Balance,Rekeningbalans
apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,We kopen dit artikel
apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,We kopen dit artikel
DocType: Address,Billing,Facturering
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Uitbesteed werk
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Uitbesteed werk
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Supplier,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
@@ -1200,12 +1201,12 @@ DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten
DocType: Company,Services,Services
apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totaal ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totaal ({0})
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
DocType: Sales Invoice,Source,Bron
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum
apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Boekjaar Startdatum
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
@@ -1239,8 +1240,8 @@ DocType: Delivery Note,In Words will be visible once you save the Delivery Note.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Merk meester.
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Doos
apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,De Organisatie
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doos
apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,De Organisatie
DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
@@ -1282,7 +1283,7 @@ DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto wijziging in cash
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto wijziging in cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
@@ -1361,8 +1362,8 @@ apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkel stuks v
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Address,Postal,Post-
@@ -1374,7 +1375,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nieuw
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
DocType: Stock Entry,Material Receipt,Materiaal ontvangst
apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,producten
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,producten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
@@ -1384,7 +1385,7 @@ DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
DocType: Payment Tool,Find Invoices to Match,Vind facturen aan te passen
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totaal Doel
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Winkelwagen is ingeschakeld
@@ -1439,7 +1440,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel
DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List 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 .
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List 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 .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
@@ -1482,7 +1483,7 @@ DocType: Cost Center,Budget,Begroting
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,bijv. 5
apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,bijv. 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
DocType: Item,Is Sales Item,Is verkoopartikel
@@ -1490,7 +1491,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
,Amount to Deliver,Bedrag te leveren
apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Een product of dienst
apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Een product of dienst
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
@@ -1527,7 +1528,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
DocType: Item Attribute,Attribute Name,Attribuutnaam
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
DocType: Item Group,Show In Website,Toon in Website
apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Groep
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
,Qty to Order,Aantal te bestellen
DocType: Features Setup,"To 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 No","Om 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"
@@ -1544,7 +1545,7 @@ DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
apps/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
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,paar
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,paar
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
DocType: Item,Has Batch No,Heeft Batch nr.
@@ -1553,7 +1554,7 @@ DocType: Employee,Personal Details,Persoonlijke Gegevens
,Maintenance Schedules,Onderhoudsschema's
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
@@ -1570,7 +1571,7 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entr
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Boom van financiële rekeningen
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
DocType: HR Settings,HR Settings,HR-instellingen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
@@ -1578,11 +1579,11 @@ DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,eenheid
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Uw financiële jaar eindigt op
apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Uw financiële jaar eindigt op
DocType: POS Profile,Price List,Prijslijst
apps/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 .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties
@@ -1650,7 +1651,7 @@ DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking:
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Currency Exchange,From Currency,Van Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
@@ -1665,7 +1666,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nieuwe Kostenplaats
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
DocType: Purchase Order Item,Reference Document Type,Referentie Document Type
@@ -1697,6 +1698,7 @@ DocType: C-Form,Received Date,Ontvangstdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
DocType: Offer Letter Term,Offer Term,Aanbod Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1735,7 +1737,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Uw Klanten
apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Uw Klanten
DocType: Leave Block List Date,Block Date,Blokeer Datum
DocType: Sales Order,Not Delivered,Niet geleverd
,Bank Clearance Summary,Bank Ontruiming Samenvatting
@@ -1785,7 +1787,7 @@ DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen
apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Belastingen toevoegen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten
,Financial Analytics,Financiële Analyse
DocType: Quality Inspection,Verified By,Geverifieerd door
@@ -1839,7 +1841,7 @@ DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag
apps/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}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As 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'"
@@ -2047,7 +2049,7 @@ DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokaal
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot
@@ -2320,7 +2322,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Voeg een paar voorbeeld records toe
apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -2339,11 +2341,11 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
DocType: Warranty Claim,From Company,Van Bedrijf
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,minuut
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,U zult het gebruiken om in te loggen
apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,U zult het gebruiken om in te loggen
DocType: Sales Partner,Retailer,Retailer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
@@ -2431,7 +2433,7 @@ DocType: POS Profile,Write Off Account,Afschrijvingsrekening
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
@@ -2476,7 +2478,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandel
DocType: Territory,Territory Targets,Regio Doelen
DocType: Delivery Note,Transporter Info,Vervoerder Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
@@ -2540,7 +2542,7 @@ DocType: Company,Default Cash Account,Standaard Kasrekening
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: 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."
@@ -2563,12 +2565,12 @@ Beschikbaar aantal: {4}, Verplaats Aantal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
DocType: Purchase Order,Customer Contact Email,Customer Contact E-mail
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sjabloon
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Gebruikers toevoegen
apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Gebruikers toevoegen
DocType: Pricing Rule,Item Group,Artikelgroep
DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
@@ -2587,7 +2589,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From D
DocType: Time Log,From Time,Van Tijd
DocType: Notification Control,Custom Message,Aangepast bericht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,intern
@@ -2643,7 +2645,7 @@ DocType: Quotation,Maintenance Manager,Maintenance Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
apps/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
DocType: C-Form,Amended From,Gewijzigd Van
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,grondstof
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
@@ -2658,9 +2660,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dag
DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Algemeen
apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bevestig briefhoofd
apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bevestig briefhoofd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List 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."
apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List 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."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
@@ -2674,7 +2676,7 @@ DocType: Purchase Order,The date on which recurring order will be stop,De datum
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
apps/erpnext/erpnext/controllers/status_updater.py +145,{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
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,uur
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,uur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
behulp Stock Verzoening"
@@ -2712,7 +2714,7 @@ DocType: Address,Plant,Fabriek
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Item,Attributes,Attributen
@@ -2733,7 +2735,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,commercieel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,commercieel
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
DocType: Cost Center,Distribution Id,Distributie Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2784,7 +2786,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Opt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1}
@@ -2858,7 +2860,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planni
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2872,7 +2874,7 @@ DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle contactpersonen.
DocType: Newsletter,Test Email Id,Test E-mail ID
apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Bedrijf Afkorting
apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Bedrijf Afkorting
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Als u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie
DocType: GL Entry,Party Type,partij Type
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
@@ -2921,7 +2923,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Custom
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
DocType: Purchase Order,To Receive,Ontvangen
apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2934,9 +2936,9 @@ Updated via 'Time Log'","in Minuten
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Hub Settings,Name Token,Naam Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Replace Tool,Replace,Vervang
@@ -2984,15 +2986,15 @@ DocType: Company,Domain,Domein
DocType: Employee,Held On,Held Op
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Productie Item
,Employee Information,Werknemer Informatie
apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarief (%)
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarief (%)
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partij ID
@@ -3038,12 +3040,12 @@ DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via E
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
DocType: Account,Asset,aanwinst
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","bijv. ""MB"""
apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","bijv. ""MB"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
@@ -3146,7 +3148,7 @@ DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvr
DocType: Sales Order Item,For Production,Voor Productie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
DocType: Project Task,View Task,Bekijk Task
apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Uw financiële jaar begint op
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Uw financiële jaar begint op
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vul Aankoopfacturen
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
@@ -3250,7 +3252,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers
@@ -3319,7 +3321,7 @@ DocType: Naming Series,Help HTML,Help HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another 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.
DocType: Purchase Invoice,Contact,Contact
@@ -3340,7 +3342,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authori
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
DocType: Cost Center,Budgets,Budgetten
apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
,Average Commission Rate,Gemiddelde Commissie Rate
@@ -3358,7 +3360,7 @@ DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds laatste Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
@@ -3439,7 +3441,7 @@ DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -3463,7 +3465,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Wareh
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker: U
apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker: U
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
DocType: Production Order,Planned End Date,Geplande Einddatum
@@ -3493,7 +3495,7 @@ DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opzegtermijn
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
@@ -3630,7 +3632,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}:
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Koper
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
DocType: SMS Settings,Static Parameters,Statische Parameters
@@ -3656,7 +3658,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
DocType: Item Attribute,Numeric Values,Numerieke waarden
apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bevestig Logo
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
1 DocType: Employee Salary Mode Salaris Modus
34 DocType: Purchase Order % Billed % Gefactureerd
35 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 Exchange Rate must be same as {0} {1} ({2}) Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
36 DocType: Sales Invoice Customer Name Klantnaam
37 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129 Bank account cannot be named as {0} Bankrekening kan niet worden genoemd als {0}
38 DocType: Features Setup All 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.
39 DocType: Account Heads (or groups) against which Accounting Entries are made and balances are maintained. Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
40 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177 Outstanding for {0} cannot be less than zero ({1}) Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
77 DocType: Production Order Operation Work In Progress Onderhanden Werk
78 DocType: Employee Holiday List Holiday Lijst
79 DocType: Time Log Time Log Tijd Log
80 apps/erpnext/erpnext/public/js/setup_wizard.js +292 apps/erpnext/erpnext/public/js/setup_wizard.js +204 Accountant Accountant
81 DocType: Cost Center Stock User Aandeel Gebruiker
82 DocType: Company Phone No Telefoonnummer
83 DocType: Time Log Log 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.
92 DocType: Rename Tool Attach .csv file with two columns, one for the old name and one for the new name Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
93 DocType: Packed Item Parent Detail docname Bovenliggende Detail docname
94 apps/erpnext/erpnext/public/js/setup_wizard.js +380 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Kg kg
95 apps/erpnext/erpnext/config/hr.py +48 Opening for a Job. Vacature voor een baan.
96 DocType: Item Attribute Increment Aanwas
97 apps/erpnext/erpnext/public/js/stock_analytics.js +63 Select Warehouse... Kies Warehouse ...
98 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6 Advertising Adverteren
100 DocType: Employee Married Getrouwd
101 apps/erpnext/erpnext/accounts/party.py +38 Not permitted for {0} Niet toegestaan voor {0}
102 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399 Stock cannot be updated against Delivery Note {0} Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
103 DocType: Payment Reconciliation Reconcile Afletteren
104 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30 Grocery Kruidenierswinkel
105 DocType: Quality Inspection Reading Reading 1 Meting 1
106 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100 Make Bank Entry Maak Bank Entry
147 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33 Supplier Type / Supplier Leverancier Type / leverancier
148 DocType: Naming Series Prefix Voorvoegsel
149 apps/erpnext/erpnext/public/js/setup_wizard.js +377 apps/erpnext/erpnext/public/js/setup_wizard.js +289 Consumable Verbruiksartikelen
150 DocType: Upload Attendance Import Log Importeren Log
151 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19 Send Verstuur
152 DocType: Sales Invoice Item Delivered By Supplier Geleverd door Leverancier
153 DocType: SMS Center All Contact Alle Contact
177 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 Execution Uitvoering
178 apps/erpnext/erpnext/public/js/setup_wizard.js +114 apps/erpnext/erpnext/public/js/setup_wizard.js +26 The 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).
179 apps/erpnext/erpnext/config/manufacturing.py +39 Details of the operations carried out. Details van de uitgevoerde handelingen.
180 DocType: Serial No Maintenance Status Onderhoud Status
181 apps/erpnext/erpnext/config/stock.py +258 Items and Pricing Artikelen en prijzen
182 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39 From Date should be within the Fiscal Year. Assuming From Date = {0} Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
183 DocType: Appraisal Select the Employee for whom you are creating the Appraisal. Selecteer de werknemer voor wie u de Beoordeling wilt maken.
270 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 Latest laatst
271 apps/erpnext/erpnext/public/js/setup_wizard.js +143 apps/erpnext/erpnext/public/js/setup_wizard.js +55 Max 5 characters Max. 5 tekens
272 DocType: Employee The first Leave Approver in the list will be set as the default Leave Approver De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
273 apps/erpnext/erpnext/config/desktop.py +73 Learn Leren
274 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Activiteit kosten per werknemer
275 DocType: Accounts Settings Settings for Accounts Instellingen voor accounts
276 apps/erpnext/erpnext/config/crm.py +90 Manage Sales Person Tree. Beheer Sales Person Boom .
414 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143 Direct Income Directe Inkomsten
415 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33 Can not filter based on Account, if grouped by Account Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
416 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88 Administrative Officer Boekhouder
417 DocType: Payment Tool Received Or Paid Ontvangen of betaald
418 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318 Please select Company Selecteer Company
419 DocType: Stock Entry Difference Account Verschillenrekening
420 apps/erpnext/erpnext/projects/doctype/task/task.py +44 Cannot close task as its dependant task {0} is not closed. Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten.
530 DocType: Customer Fixed Days Vaste Dagen
531 DocType: Sales Invoice Packing List Paklijst
532 apps/erpnext/erpnext/config/buying.py +28 Purchase Orders given to Suppliers. Inkooporders voor leveranciers.
533 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43 Publishing Publishing
534 DocType: Activity Cost Projects User Projecten Gebruiker
535 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Consumed Consumed
536 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141 {0}: {1} not found in Invoice Details table {0}: {1} niet gevonden in Factuur Details tabel
672 DocType: Item Variant Attribute Item Variant Attribute Item Variant Attribute
673 Purchase Receipt Trends Ontvangstbevestiging Trends
674 DocType: Appraisal Select template from which you want to get the Goals Selecteer template van waaruit u de Doelen wilt krijgen
675 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 Research & Development Research & Development
676 Amount to Bill Neerkomen op Bill
677 DocType: Company Registration Details Registratie Details
678 DocType: Item Re-Order Qty Re-order Aantal
679 DocType: Leave Block List Date Leave Block List Date Laat Block List Datum
680 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25 Scheduled to send to {0} Gepland om te sturen naar {0}
681 DocType: Pricing Rule Price or Discount Prijs of korting
740 DocType: Employee Exit Interview Details Exit Gesprek Details
741 DocType: Item Is Purchase Item Is inkoopartikel
742 DocType: Journal Entry Account Purchase Invoice Inkoopfactuur
743 DocType: Stock Ledger Entry Voucher Detail No Voucher Detail nr
744 DocType: Stock Entry Total Outgoing Value Totaal uitgaande waardeoverdrachten
745 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Opening Date and Closing Date should be within same Fiscal Year Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
746 DocType: Lead Request for Information Informatieaanvraag
781 apps/erpnext/erpnext/public/js/setup_wizard.js +112 apps/erpnext/erpnext/public/js/setup_wizard.js +24 Attach Your Picture Voeg uw foto toe
782 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631 Make Maken
783 DocType: Journal Entry Total Amount in Words Totaal bedrag in woorden
784 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 There 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 .
785 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Mijn winkelwagen
786 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Order Type moet één van {0} zijn
787 DocType: Lead Next Contact Date Volgende Contact Datum
820 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112 You are the Expense Approver for this record. Please Update the 'Status' and Save U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
821 DocType: Serial No Creation Document No Aanmaken Document nr
822 DocType: Issue Issue Uitgifte
823 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Account komt niet overeen met de vennootschap
824 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Attributen voor post Varianten. zoals grootte, kleur etc.
825 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Warehouse
826 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serienummer {0} valt binnen onderhoudscontract tot {1}
827 DocType: BOM Operation Operation Operatie
828 DocType: Lead Organization Name Naam van de Organisatie
829 DocType: Tax Rule Shipping State Scheepvaart State
830 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
875 Ordered Items To Be Billed Bestelde artikelen te factureren
876 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24 From Range has to be less than To Range Van Range moet kleiner zijn dan om het bereik
877 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21 Select Time Logs and Submit to create a new Sales Invoice. Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
878 DocType: Global Defaults Global Defaults Global Standaardwaarden
879 DocType: Salary Slip Deductions Inhoudingen
880 DocType: Purchase Invoice Start date of current invoice's period Begindatum van de huidige factuurperiode
881 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23 This Time Log Batch has been billed. Deze Tijd Log Batch is gefactureerd.
896 DocType: Item Attribute Value This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
897 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
898 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blauw
899 DocType: Purchase Invoice Is Return Is Return
900 DocType: Price List Country Price List Country Prijslijst Land
901 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
902 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67 Please set Email ID Stel Email ID
988 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494 UOM coversion factor required for UOM: {0} in Item: {1} Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
989 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Indirecte Kosten
990 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Rij {0}: Aantal is verplicht
991 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture landbouw
992 apps/erpnext/erpnext/public/js/setup_wizard.js +365 apps/erpnext/erpnext/public/js/setup_wizard.js +277 Your Products or Services Uw producten of diensten
993 DocType: Mode of Payment Mode of Payment Wijze van betaling
994 apps/erpnext/erpnext/stock/doctype/item/item.py +121 Website Image should be a public file or website URL Website Afbeelding moet een publiek bestand of website URL
1035 DocType: Purchase Invoice Taxes and Charges Calculation Belastingen en Toeslagen berekenen
1036 DocType: BOM Operation Workstation Werkstation
1037 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware hardware
1038 DocType: Attendance HR Manager HR Manager
1039 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Selecteer aub een andere vennootschap
1040 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Bijzonder Verlof
1041 DocType: Purchase Invoice Supplier Invoice Date Factuurdatum Leverancier
1047 DocType: Purchase Taxes and Charges Add or Deduct Toevoegen of aftrekken
1048 DocType: Company If Yearly Budget Exceeded (for expense account) Als jaarlijks budget overschreden (voor declaratierekening)
1049 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81 Overlapping conditions found between: Overlappende voorwaarden gevonden tussen :
1050 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168 Against Journal Entry {0} is already adjusted against some other voucher Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1051 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68 Total Order Value Totale orderwaarde
1052 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38 Food Voeding
1053 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Ageing Range 3 Vergrijzing Range 3
1169 DocType: Pricing Rule For Price List Voor Prijslijst
1170 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Executive Search
1171 apps/erpnext/erpnext/stock/stock_ledger.py +407 Purchase 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.
1172 DocType: Maintenance Schedule Schedules Schema
1173 DocType: Purchase Invoice Item Net Amount Netto Bedrag
1174 DocType: Purchase Order Item Supplied BOM Detail No Stuklijst Detail nr.
1175 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Extra korting Bedrag (Company valuta)
1176 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629 Error: {0} > {1} Fout : {0} > {1}
1177 apps/erpnext/erpnext/accounts/doctype/account/account.js +8 Please create new account from Chart of Accounts. Maak nieuwe rekening van Rekeningschema.
1178 DocType: Maintenance Visit Maintenance Visit Onderhoud Bezoek
1179 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Klant > Klantgroep > Regio
1180 DocType: Sales Invoice Item Available Batch Qty at Warehouse Verkrijgbaar Aantal Batch bij Warehouse
1181 DocType: Time Log Batch Detail Time Log Batch Detail Tijd Log Batch Detail
1182 DocType: Landed Cost Voucher Landed Cost Help Vrachtkosten Help
1201 DocType: Pricing Rule Pricing Rule Prijsbepalingsregel
1202 apps/erpnext/erpnext/config/learn.py +202 Material Request to Purchase Order Materiaal aanvragen tot Purchase Order
1203 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1204 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Bankrekeningen
1205 Bank Reconciliation Statement Bank Aflettering Statement
1206 DocType: Address Lead Name Lead Naam
1207 POS POS
1208 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Het openen Stock Balance
1209 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} mag slechts eenmaal voorkomen
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1211 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Verlof succesvol toegewezen aan {0}
1212 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Geen Artikelen om te verpakken
1240 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 Cost of Issued Items Kosten van Items Afgegeven
1241 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185 Quantity must not be more than {0} Hoeveelheid mag niet meer zijn dan {0}
1242 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41 Age (Days) Leeftijd (dagen)
1243 DocType: Quotation Item Quotation Item Offerte Artikel
1244 DocType: Account Account Name Rekening Naam
1245 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36 From Date cannot be greater than To Date Vanaf de datum kan niet groter zijn dan tot nu toe
1246 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194 Serial No {0} quantity {1} cannot be a fraction Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
1247 apps/erpnext/erpnext/config/buying.py +59 Supplier Type master. Leverancier Type stam.
1283 Lead Details Lead Details
1284 DocType: Purchase Invoice End date of current invoice's period Einddatum van de huidige factuurperiode
1285 DocType: Pricing Rule Applicable For Toepasselijk voor
1286 DocType: Bank Reconciliation From Date Van Datum
1287 DocType: Shipping Rule Country Shipping Rule Country Verzenden Regel Land
1288 DocType: Maintenance Visit Partially Completed Gedeeltelijk afgesloten
1289 DocType: Leave Type Include holidays within leaves as leaves Inclusief vakantie binnen bladeren als bladeren
1362 DocType: Sales Invoice Item Customer's Item Code Artikelcode van Klant
1363 DocType: Stock Reconciliation Stock Reconciliation Voorraad Aflettering
1364 DocType: Territory Territory Name Regio Naam
1365 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152 Work-in-Progress Warehouse is required before Submit Onderhanden Werk Magazijn is vereist alvorens in te dienen
1366 apps/erpnext/erpnext/config/hr.py +43 Applicant for a Job. Kandidaat voor een baan.
1367 DocType: Purchase Order Item Warehouse and Reference Magazijn en Referentie
1368 DocType: Supplier Statutory info and other general information about your Supplier Wettelijke info en andere algemene informatie over uw leverancier
1369 apps/erpnext/erpnext/shopping_cart/utils.py +47 Addresses Adressen
1375 DocType: Sales Order To Deliver and Bill Te leveren en Bill
1376 DocType: GL Entry Credit Amount in Account Currency Credit Bedrag in account Valuta
1377 apps/erpnext/erpnext/config/manufacturing.py +24 Time Logs for manufacturing. Time Logs voor de productie.
1378 DocType: Item Apply Warehouse-wise Reorder Level Solliciteer Warehouse-wise Reorder Niveau
1379 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427 BOM {0} must be submitted Stuklijst {0} moet worden ingediend
1380 DocType: Authorization Control Authorization Control Autorisatie controle
1381 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1385 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1386 DocType: Employee Salutation Aanhef
1387 DocType: Pricing Rule Brand Merk
1388 DocType: Item Will also apply for variants Geldt ook voor varianten
1389 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. Bundel artikelen op moment van verkoop.
1390 DocType: Sales Order Item Actual Qty Werkelijk Aantal
1391 DocType: Sales Invoice Item References Referenties
1440 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Artikel groepstructuur
1441 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69 Item {0} is not setup for Serial Nos. Check Item master Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1442 DocType: Maintenance Visit Maintenance Time Onderhoud Tijd
1443 Amount to Deliver Bedrag te leveren
1444 apps/erpnext/erpnext/public/js/setup_wizard.js +374 apps/erpnext/erpnext/public/js/setup_wizard.js +286 A Product or Service Een product of dienst
1445 DocType: Naming Series Current Value Huidige waarde
1446 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171 {0} created {0} aangemaakt
1483 apps/erpnext/erpnext/config/projects.py +51 Gantt chart of all tasks. Gantt-diagram van alle taken.
1484 DocType: Appraisal For Employee Name Voor Naam werknemer
1485 DocType: Holiday List Clear Table Wis Tabel
1486 DocType: Features Setup Brands Merken
1487 DocType: C-Form Invoice Detail Invoice No Factuur nr.
1488 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 From Purchase Order Van Inkooporder
1489 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93 Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1491 Customer Addresses And Contacts Klant adressen en contacten
1492 DocType: Employee Resignation Letter Date Ontslagbrief Datum
1493 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37 Pricing Rules are further filtered based on quantity. Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1494 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 Repeat Customer Revenue Terugkerende klanten Opbrengsten
1495 apps/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
1496 apps/erpnext/erpnext/public/js/setup_wizard.js +380 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Pair paar
1497 DocType: Bank Reconciliation Detail Against Account Tegen Rekening
1528 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 Sports Sport
1529 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 Total Actual Totaal Werkelijke
1530 apps/erpnext/erpnext/public/js/setup_wizard.js +380 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Unit eenheid
1531 apps/erpnext/erpnext/stock/get_item_details.py +113 Please specify Company Specificeer Bedrijf
1532 Customer Acquisition and Loyalty Klantenwerving en behoud
1533 DocType: Purchase Receipt Warehouse where you are maintaining stock of rejected items Magazijn waar u voorraad bijhoudt van afgewezen artikelen
1534 apps/erpnext/erpnext/public/js/setup_wizard.js +156 apps/erpnext/erpnext/public/js/setup_wizard.js +68 Your financial year ends on Uw financiële jaar eindigt op
1545 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Toon / verberg functies, zoals serienummers , POS etc.
1546 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
1547 apps/erpnext/erpnext/controllers/accounts_controller.py +254 Account {0} is invalid. Account Currency must be {1} Account {0} is ongeldig. Account Valuta moet {1}
1548 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Eenheid Omrekeningsfactor is vereist in rij {0}
1549 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Klaring mag niet voor check datum in rij {0}
1550 DocType: Salary Slip Deduction Aftrek
1551 apps/erpnext/erpnext/stock/get_item_details.py +249 Item Price added for {0} in Price List {1} Item Prijs toegevoegd {0} in de prijslijst {1}
1554 DocType: Territory Classification of Customers by region Indeling van de klanten per regio
1555 DocType: Project % Tasks Completed % van de taken afgerond
1556 DocType: Project Gross Margin Bruto Marge
1557 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 Please enter Production Item first Vul eerst Productie Artikel in
1558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64 disabled user Gedeactiveerde gebruiker
1559 DocType: Opportunity Quotation Offerte
1560 DocType: Salary Slip Total Deduction Totaal Aftrek
1571 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Functiebeschrijving
1572 DocType: Purchase Order Item Qty as per Stock UOM Aantal per Voorraad eenheid
1573 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1574 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
1575 DocType: Expense Claim Approver Goedkeurder
1576 SO Qty VO Aantal
1577 apps/erpnext/erpnext/accounts/doctype/account/account.py +164 Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen.
1579 DocType: Supplier Quotation Manufacturing Manager Productie Manager
1580 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191 Serial No {0} is under warranty upto {1} Serienummer {0} is onder garantie tot {1}
1581 apps/erpnext/erpnext/config/stock.py +69 Split Delivery Note into packages. Splits Vrachtbrief in pakketten.
1582 apps/erpnext/erpnext/hooks.py +69 Shipments Zendingen
1583 DocType: Purchase Order Item To be delivered to customer Om de klant te leveren
1584 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25 Time Log Status must be Submitted. Tijd Log Status moet worden ingediend.
1585 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223 Serial No {0} does not belong to any Warehouse Serienummer {0} niet behoren tot een Warehouse
1586 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157 Row # Rij #
1587 DocType: Purchase Invoice In Words (Company Currency) In Woorden (Bedrijfsvaluta)
1588 DocType: Pricing Rule Supplier Leverancier
1589 DocType: C-Form Quarter Kwartaal
1651 DocType: Quality Inspection DocType: Offer Letter Term Quality Manager Offer Term Quality Manager Aanbod Term
1652 DocType: Job Applicant DocType: Quality Inspection Job Opening Quality Manager Vacature Quality Manager
1653 DocType: Payment Reconciliation DocType: Job Applicant Payment Reconciliation Job Opening Afletteren Vacature
1654 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154 DocType: Payment Reconciliation Please select Incharge Person's name Payment Reconciliation Selecteer de naam van de Verantwoordelijk Persoon Afletteren
1655 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154 Technology Please select Incharge Person's name technologie Selecteer de naam van de Verantwoordelijk Persoon
1656 DocType: Offer Letter apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51 Offer Letter Technology Aanbod Letter technologie
1657 apps/erpnext/erpnext/config/manufacturing.py +51 DocType: Offer Letter Generate Material Requests (MRP) and Production Orders. Offer Letter Genereer Materiaal Aanvragen (MRP) en Productieorders. Aanbod Letter
1666 apps/erpnext/erpnext/stock/get_item_details.py +260 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122 Price List {0} is disabled For {0}, only debit accounts can be linked against another credit entry Prijslijst {0} is uitgeschakeld Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1667 DocType: Manufacturing Settings apps/erpnext/erpnext/stock/get_item_details.py +260 Allow Overtime Price List {0} is disabled Laat Overwerk Prijslijst {0} is uitgeschakeld
1668 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197 DocType: Manufacturing Settings {0} Serial Numbers required for Item {1}. You have provided {2}. Allow Overtime {0} serienummers vereist voor post {1}. U hebt verstrekt {2}. Laat Overwerk
1669 DocType: Stock Reconciliation Item apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197 Current Valuation Rate {0} Serial Numbers required for Item {1}. You have provided {2}. Huidige Valuation Rate {0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
1670 DocType: Item DocType: Stock Reconciliation Item Customer Item Codes Current Valuation Rate Customer Item Codes Huidige Valuation Rate
1671 DocType: Opportunity DocType: Item Lost Reason Customer Item Codes Reden van verlies Customer Item Codes
1672 apps/erpnext/erpnext/config/accounts.py +68 DocType: Opportunity Create Payment Entries against Orders or Invoices. Lost Reason Maak Betaling Inzendingen tegen bestellingen of facturen. Reden van verlies
1698 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 apps/erpnext/erpnext/controllers/selling_controller.py +157 Import in Bulk Maxiumm discount for Item {0} is {1}% Import in bulk Maximum korting voor artikel {0} is {1} %
1699 DocType: Sales Partner apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 Address & Contacts Import in Bulk Adres & Contacten Import in bulk
1700 DocType: SMS Log DocType: Sales Partner Sender Name Address & Contacts Naam afzender Adres & Contacten
1701 DocType: SMS Log Sender Name Naam afzender
1702 DocType: POS Profile [Select] [Selecteer]
1703 DocType: SMS Log Sent To Verzenden Naar
1704 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 Make Sales Invoice Maak verkoopfactuur
1737 DocType: Installation Note Installation Note Installatie Opmerking
1738 apps/erpnext/erpnext/public/js/setup_wizard.js +301 apps/erpnext/erpnext/public/js/setup_wizard.js +213 Add Taxes Belastingen toevoegen
1739 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38 Cash Flow from Financing De kasstroom uit financieringsactiviteiten
1740 Financial Analytics Financiële Analyse
1741 DocType: Quality Inspection Verified By Geverifieerd door
1742 DocType: Address Subsidiary Dochteronderneming
1743 apps/erpnext/erpnext/setup/doctype/company/company.py +55 Cannot 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 .
1787 apps/erpnext/erpnext/utilities/transaction_base.py +93 Invalid reference {0} {1} Ongeldige referentie {0} {1}
1788 DocType: Payment Tool Total Payment Amount Verschuldigde totaalbedrag
1789 apps/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}
1790 DocType: Shipping Rule Shipping Rule Label Verzendregel Label
1791 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207 Raw Materials cannot be blank. Grondstoffen kan niet leeg zijn.
1792 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425 Could not update stock, invoice contains drop shipping item. Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
1793 DocType: Newsletter Test Test
1841 apps/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}.
1842 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26 This is an example website auto-generated from ERPNext Dit is een voorbeeld website, automatisch gegenereerd door ERPNext
1843 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Vergrijzing Range 1
1844 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.
1845 DocType: Purchase Receipt Item Recd Quantity Benodigde hoeveelheid
1846 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104 Cannot produce more Item {0} than Sales Order quantity {1} Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
1847 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487 Stock Entry {0} is not submitted Stock Entry {0} is niet ingediend
2049 DocType: Quality Inspection Quality Inspection Kwaliteitscontrole
2050 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144 Extra Small Extra Small
2051 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546 Warning: Material Requested Qty is less than Minimum Order Qty Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2052 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191 Account {0} is frozen Rekening {0} is bevroren
2053 DocType: Company Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2054 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29 Food, Beverage & Tobacco Voeding, Drank en Tabak
2055 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 PL or BS PL of BS
2322 DocType: Sales Order Item Sales Order Date Verkooporder Datum
2323 DocType: Sales Invoice Item Delivered Qty Geleverd Aantal
2324 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63 Warehouse {0}: Company is mandatory Magazijn {0}: Bedrijf is verplicht
2325 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36 Go 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.
2326 Payment Period Based On Invoice Date Betaling Periode gebaseerd op factuurdatum
2327 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50 Missing Currency Exchange Rates for {0} Ontbrekende Wisselkoersen voor {0}
2328 DocType: Journal Entry Stock Entry Voorraadtransactie
2341 DocType: Installation Note Installation Date Installatie Datum
2342 DocType: Employee Confirmation Date Bevestigingsdatum
2343 DocType: C-Form Total Invoiced Amount Totaal Gefactureerd bedrag
2344 DocType: Account Sales User Sales Gebruiker
2345 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46 Min Qty can not be greater than Max Qty Min Aantal kan niet groter zijn dan Max Aantal zijn
2346 DocType: Stock Entry Customer or Supplier Details Klant of leverancier Details
2347 DocType: Lead Lead Owner Lead Eigenaar
2348 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257 Warehouse is required Warehouse is vereist
2349 DocType: Employee Marital Status Burgerlijke staat
2350 DocType: Stock Settings Auto Material Request Automatisch Materiaal Request
2351 DocType: Time Log Will be updated when billed. Zal worden bijgewerkt wanneer gefactureerd.
2433 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Cost Center is required for 'Profit and Loss' account {0} Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
2434 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
2435 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
2436 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Een bankrekening aanmaken
2437 DocType: Hub Settings Publish Availability Publiceer Beschikbaarheid
2438 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Geboortedatum kan niet groter zijn dan vandaag.
2439 Stock Ageing Voorraad Veroudering
2478 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen Voorraadtransacties voor {0} zijn bevroren
2479 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217 Please click on 'Generate Schedule' Klik op 'Genereer Planning'
2480 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61 To Date should be same as From Date for Half Day leave Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2481 apps/erpnext/erpnext/config/stock.py +105 e.g. Kg, Unit, Nos, m bijv. Kg, Stuks, Doos, Paar
2482 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96 Reference No is mandatory if you entered Reference Date Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
2483 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108 Date of Joining must be greater than Date of Birth Datum van Indiensttreding moet groter zijn dan Geboortedatum
2484 DocType: Salary Structure Salary Structure Salarisstructuur
2542 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272 Cannot deduct when category is for 'Valuation' or 'Valuation and Total' Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
2543 apps/erpnext/erpnext/public/js/setup_wizard.js +302 apps/erpnext/erpnext/public/js/setup_wizard.js +214 List 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.
2544 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230 Serial Nos Required for Serialized Item {0} Volgnummers zijn vereist voor Seriegebonden Artikel {0}
2545 DocType: Journal Entry Bank Entry Bank Invoer
2546 DocType: Authorization Rule Applicable To (Designation) Van toepassing zijn op (Benaming)
2547 apps/erpnext/erpnext/templates/generators/item.html +68 Add to Cart In winkelwagen
2548 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Group By Groeperen volgens
2565 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 Can be approved by {0} Kan door {0} worden goedgekeurd
2566 DocType: Shipping Rule Shipping Rule Conditions Verzendregel Voorwaarden
2567 DocType: BOM Replace Tool The new BOM after replacement De nieuwe Stuklijst na vervanging
2568 DocType: Features Setup Point of Sale Point of Sale
2569 DocType: Account Tax Belasting
2570 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37 Row {0}: {1} is not a valid {2} Rij {0}: {1} is geen geldige {2}
2571 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439 From Product Bundle Van product Bundle
2572 DocType: Production Planning Tool Production Planning Tool Productie Planning Tool
2573 DocType: Quality Inspection Report Date Rapport datum
2574 DocType: C-Form Invoices Facturen
2575 DocType: Job Opening Job Title Functiebenaming
2576 DocType: Features Setup Item Groups in Details Artikelgroepen in Details
2589 DocType: Address Plant Fabriek
2590 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5 There is nothing to edit. Er is niets om te bewerken .
2591 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108 Summary for this month and pending activities Samenvatting voor deze maand en in afwachting van activiteiten
2592 DocType: Customer Group Customer Group Name Klant Groepsnaam
2593 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 Please remove this Invoice {0} from C-Form {1} Verwijder dit Invoice {0} van C-Form {1}
2594 DocType: Leave Control Panel Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
2595 DocType: GL Entry Against Voucher Type Tegen Voucher Type
2645 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Customer {0} does not exist Klant {0} bestaat niet
2646 DocType: Attendance Absent Afwezig
2647 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Product Bundle Product Bundle
2648 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186 Row {0}: Invalid reference {1} Rij {0}: Invalid referentie {1}
2649 DocType: Purchase Taxes and Charges Template Purchase Taxes and Charges Template Aankoop en -heffingen Template
2650 DocType: Upload Attendance Download Template Download Template
2651 DocType: GL Entry Remarks Opmerkingen
2660 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group Rekening {0} kan geen groep zijn
2661 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2662 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed Negatieve Waarderingstarief is niet toegestaan
2663 DocType: Holiday List Weekly Off Wekelijks Vrij
2664 DocType: Fiscal Year For e.g. 2012, 2012-13 Voor bijvoorbeeld 2012, 2012-13
2665 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33 Provisional Profit / Loss (Credit) Voorlopige winst / verlies (Credit)
2666 DocType: Sales Invoice Return Against Sales Invoice Terug Tegen Sales Invoice
2667 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32 Item 5 Punt 5
2668 apps/erpnext/erpnext/accounts/utils.py +278 Please set default value {0} in Company {1} Stel standaard waarde {0} in Company {1}
2676 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 Account {0} is inactive Rekening {0} is niet actief
2677 DocType: GL Entry Is Advance Is voorschot
2678 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
2679 apps/erpnext/erpnext/controllers/buying_controller.py +122 Please enter 'Is Subcontracted' as Yes or No Vul 'Is Uitbesteed' in als Ja of Nee
2680 DocType: Sales Team Contact No. Contact Nr
2681 apps/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
2682 DocType: Features Setup Sales Discounts Verkoop kortingen
2714 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefoonkosten
2715 DocType: Sales Partner Logo Logo
2716 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
2717 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Geen Artikel met Serienummer {0}
2718 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Open Meldingen
2719 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68 Direct Expenses Directe Kosten
2720 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60 New Customer Revenue Nieuwe klant Revenue
2735 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 Planning planning
2736 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9 Make Time Log Batch Maak tijd Inloggen Batch
2737 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 Issued Uitgegeven
2738 DocType: Project Total Billing Amount (via Time Logs) Totaal factuurbedrag (via Time Logs)
2739 apps/erpnext/erpnext/public/js/setup_wizard.js +383 apps/erpnext/erpnext/public/js/setup_wizard.js +295 We sell this Item Wij verkopen dit artikel
2740 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id Leverancier Id
2741 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202 Quantity should be greater than 0 Hoeveelheid moet groter zijn dan 0
2786 DocType: Salary Slip Earning Salary Slip Earning Salarisstrook Inkomen
2787 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161 Creditors Crediteuren
2788 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Row # {0}: Serial No is mandatory Rij # {0}: Serienummer is verplicht
2789 DocType: Purchase Taxes and Charges Item Wise Tax Detail Artikelgebaseerde BTW Details
2790 Item-wise Price List Rate Artikelgebaseerde Prijslijst Tarief
2791 DocType: Purchase Order Item Supplier Quotation Leverancier Offerte
2792 DocType: Quotation In Words will be visible once you save the Quotation. In Woorden zijn zichtbaar zodra u de Offerte opslaat.
2860 DocType: Employee Held On Held Op
2861 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33 Production Item Productie Item
2862 Employee Information Werknemer Informatie
2863 apps/erpnext/erpnext/public/js/setup_wizard.js +312 apps/erpnext/erpnext/public/js/setup_wizard.js +224 Rate (%) Tarief (%)
2864 DocType: Stock Entry Detail Additional Cost Bijkomende kosten
2865 apps/erpnext/erpnext/public/js/setup_wizard.js +155 apps/erpnext/erpnext/public/js/setup_wizard.js +67 Financial Year End Date Boekjaar Einddatum
2866 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 Can not filter based on Voucher No, if grouped by Voucher Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher
2874 DocType: Batch Batch ID Partij ID
2875 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346 Note: {0} Opmerking : {0}
2876 Delivery Note Trends Vrachtbrief Trends
2877 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104 This Week's Summary Samenvatting van deze week
2878 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 {0} must be a Purchased or Sub-Contracted Item in row {1} {0} moet een gekocht of uitbesteed artikel zijn in rij {1}
2879 apps/erpnext/erpnext/accounts/general_ledger.py +106 Account: {0} can only be updated via Stock Transactions Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
2880 DocType: GL Entry Party Partij
2923 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84 Stock cannot exist for Item {0} since has variants Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
2924 Sales Person-wise Transaction Summary Verkopergebaseerd Transactie Overzicht
2925 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104 Warehouse {0} does not exist Magazijn {0} bestaat niet
2926 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2 Register For ERPNext Hub Inschrijven Voor ERPNext Hub
2927 DocType: Monthly Distribution Monthly Distribution Percentages Maandelijkse Verdeling Percentages
2928 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16 The selected item cannot have Batch Het geselecteerde item kan niet Batch hebben
2929 DocType: Delivery Note % of materials delivered against this Delivery Note % van de geleverde materialen voor deze Vrachtbrief
2936 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Setting this Address Template as default as there is no other default Dit adres Template instellen als standaard als er geen andere standaard
2937 apps/erpnext/erpnext/accounts/doctype/account/account.py +98 Account 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'
2938 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Quality Management Quality Management
2939 DocType: Production Planning Tool Filter based on customer Filteren op basis van klant
2940 DocType: Payment Tool Detail Against Voucher No Tegen blad nr
2941 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47 Please enter quantity for Item {0} Vul het aantal in voor artikel {0}
2942 DocType: Employee External Work History Employee External Work History Werknemer Externe Werk Geschiedenis
2943 DocType: Tax Rule Purchase Inkopen
2944 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 Balance Qty Balans Aantal
2986 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91 Project Manager Project Manager
2987 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72 Dispatch Dispatch
2988 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70 Max discount allowed for item: {0} is {1}% Maximale korting toegestaan voor artikel: {0} is {1}%
2989 DocType: Account Receivable Vordering
2990 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263 Row #{0}: Not allowed to change Supplier as Purchase Order already exists Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
2991 DocType: Accounts Settings Role that is allowed to submit transactions that exceed credit limits set. Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
2992 DocType: Sales Invoice Supplier Reference Leverancier Referentie
2993 DocType: Production Planning Tool If 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.
2994 DocType: Material Request Material Issue Materiaal uitgifte
2995 DocType: Hub Settings Seller Description Verkoper Beschrijving
2996 DocType: Employee Education Qualification Kwalificatie
2997 DocType: Item Price Item Price Artikelprijs
2998 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 Soap & Detergent Zeep & Wasmiddel
2999 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36 Motion Picture & Video Motion Picture & Video
3000 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 Ordered Besteld
3040 DocType: Account Account Rekening
3041 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213 Serial No {0} has already been received Serienummer {0} is reeds ontvangen
3042 Requested Items To Be Transferred Aangevraagde Artikelen te Verplaatsen
3043 DocType: Purchase Invoice Recurring Id Terugkerende Id
3044 DocType: Customer Sales Team Details Verkoop Team Details
3045 DocType: Expense Claim Total Claimed Amount Totaal gedeclareerd bedrag
3046 apps/erpnext/erpnext/config/crm.py +22 Potential opportunities for selling. Potentiële mogelijkheden voor verkoop.
3047 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174 Invalid {0} Ongeldige {0}
3048 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48 Sick Leave Ziekteverlof
3049 DocType: Email Digest Email Digest E-mail Digest
3050 DocType: Delivery Note Billing Address Name Factuuradres Naam
3051 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Warenhuizen
3148 DocType: Purchase Invoice Item Amount (Company Currency) Bedrag (Company Munt)
3149 apps/erpnext/erpnext/config/hr.py +105 Organization unit (department) master. Organisatie -eenheid (departement) meester.
3150 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25 Please enter valid mobile nos Voer geldige mobiele nummers in
3151 DocType: Budget Detail Budget Detail Budget Detail
3152 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75 Please enter message before sending Vul bericht in alvorens te verzenden
3153 apps/erpnext/erpnext/config/accounts.py +127 Point-of-Sale Profile Point-of-Sale Profile
3154 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68 Please Update SMS Settings Werk SMS-instellingen bij
3252 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40 New Newsletter Nieuw Nieuwsbrief
3253 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157 Start date should be less than end date for Item {0} Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
3254 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg.
3255 DocType: Upload Attendance Upload Attendance Upload Aanwezigheid
3256 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119 BOM and Manufacturing Quantity are required BOM en Productie Hoeveelheid nodig
3257 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 Ageing Range 2 Vergrijzing Range 2
3258 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461 Amount Bedrag
3321 DocType: BOM Materials Materialen
3322 DocType: Leave Block List If not checked, the list will have to be added to each Department where it has to be applied. Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.
3323 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509 Posting date and posting time is mandatory Plaatsingsdatum en -tijd is verplicht
3324 apps/erpnext/erpnext/config/buying.py +79 Tax template for buying transactions. Belasting sjabloon voor inkooptransacties .
3325 Item Prices Artikelprijzen
3326 DocType: Purchase Order In Words will be visible once you save the Purchase Order. In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
3327 DocType: Period Closing Voucher Period Closing Voucher Periode Closing Voucher
3342 DocType: Appraisal Goal Score Earned Verdiende Score
3343 apps/erpnext/erpnext/public/js/setup_wizard.js +141 apps/erpnext/erpnext/public/js/setup_wizard.js +53 e.g. "My Company LLC" bijv. "Mijn Bedrijf BV"
3344 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173 Notice Period Opzegtermijn
3345 DocType: Bank Reconciliation Detail Voucher ID Voucher ID
3346 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14 This is a root territory and cannot be edited. Dit is een basis regio en kan niet worden bewerkt .
3347 DocType: Packing Slip Gross Weight UOM Bruto Gewicht Eenheid
3348 DocType: Email Digest Receivables / Payables Debiteuren / Crediteuren
3360 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23 Please enter parent cost center Vul bovenliggende kostenplaats in
3361 DocType: Delivery Note Print Without Amount Printen zonder Bedrag
3362 apps/erpnext/erpnext/controllers/buying_controller.py +60 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
3363 DocType: Issue Support Team Support Team
3364 DocType: Appraisal Total Score (Out of 5) Totale Score (van de 5)
3365 DocType: Batch Batch Partij
3366 apps/erpnext/erpnext/stock/doctype/item/item.js +20 Balance Balans
3441 DocType: Employee Current Address Huidige adres
3442 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld
3443 DocType: Serial No Purchase / Manufacture Details Inkoop / Productie Details
3444 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory Batch Inventory
3445 DocType: Employee Contract End Date Contract Einddatum
3446 DocType: Sales Order Track this Sales Order against any Project Volg dit Verkooporder tegen elke Project
3447 DocType: Production Planning Tool Pull sales orders (pending to deliver) based on the above criteria Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
3465 DocType: Hub Settings Hub Settings Hub Instellingen
3466 DocType: Project Gross Margin % Bruto marge %
3467 DocType: BOM With Operations Met Operations
3468 apps/erpnext/erpnext/accounts/party.py +232 Accounting 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}.
3469 Monthly Salary Register Maandsalaris Register
3470 DocType: Warranty Claim If different than customer address Indien anders dan klantadres
3471 DocType: BOM Operation BOM Operation Stuklijst Operatie
3495 DocType: Employee Education Major/Optional Subjects Major / keuzevakken
3496 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Voer aub Belastingen en Toeslagen in
3497 DocType: Sales Invoice Item Drop Ship Drop Ship
3498 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
3499 DocType: Hub Settings Seller Name Verkoper Naam
3500 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
3501 DocType: Item Group General Settings Algemene Instellingen
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