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[translations]

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Anand Doshi
2016-02-17 12:59:54 +05:30
parent 9aaa6e3ea0
commit 9c0983f1b6
54 changed files with 4449 additions and 4194 deletions
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erpnext/translations/nl.csv
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@@ -33,7 +33,7 @@ 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 +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nieuwe Verlofaanvraag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid
@@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
DocType: Designation,Designation,Benaming
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Maak nieuwe POS Profiel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
DocType: Purchase Invoice,Monthly,Maandelijks
@@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}:
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Selecteer Prijslijst
apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
DocType: Employee,Holiday List,Holiday Lijst
DocType: Time Log,Time Log,Tijd Log
@@ -114,7 +113,7 @@ DocType: Lead,Person Name,Persoon Naam
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum"
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
@@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter reeds verzonden
DocType: Lead,Request Type,Aanvraag type
DocType: Leave Application,Reason,Reden
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,maak Employee
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 +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
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
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
DocType: Customer,Individual,Individueel
@@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value
DocType: Production Planning Tool,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
,Purchase Order Trends,Inkooporder Trends
@@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series
DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
@@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Artikel Website S
DocType: Payment Tool,Reference No,Referentienummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Bela
DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sluiten (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sluiten (Cr)
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
,Pending Qty,In afwachting Aantal
@@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite
DocType: Purchase Receipt,Other Details,Andere Details
DocType: Account,Accounts,Rekeningen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry is al gemaakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Totaal facturering dit jaar
@@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaar
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Value
DocType: Lead,Campaign Name,Campagnenaam
,Reserved,gereserveerd
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
@@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Production Planning Tool,Production Orders,Productieorders
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Waarde
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balans Waarde
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren
DocType: Bank Reconciliation,Account Currency,Account Valuta
@@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Als Maandelijk
DocType: Workstation,Net Hour Rate,Netto uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
DocType: Company,Default Terms,Default Voorwaarden
DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Indien aangevinkt, alleen Omschrijving, Hoeveelheid, percentages en bedragen worden weergegeven in print van punt tafel. Eventuele extra veld wordt getoond in de kolom 'Beschrijving'."
DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
@@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tijd Logs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Uitgifte
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
@@ -887,7 +889,7 @@ 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 +138,Standard Buying,Standard kopen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
,Ordered Items To Be Billed,Bestelde artikelen te factureren
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
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.
@@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde B
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Lead,Call,Bellen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Het opzetten van Werknemers
@@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1170,7 +1172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
@@ -1200,7 +1202,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
DocType: Item,Inventory,Voorraad
DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen "Point of Sale" view
apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
DocType: Item,Sales Details,Verkoop Details
DocType: Opportunity,With Items,Met Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1241,7 +1243,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail
DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
DocType: Leave Block List,Block Holidays on important days.,Blokeer Vakantie op belangrijke dagen.
,Accounts Receivable Summary,Debiteuren Samenvatting
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage Bedrag
DocType: Sales Invoice,Shipping Address,Verzendadres
@@ -1291,7 +1293,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
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 +512,{0} View,{0} View
apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1301,7 +1303,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
DocType: Account,Account Name,Rekening Naam
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
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
@@ -1376,7 +1378,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Address,Postal,Post-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup is voltooid!
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup is voltooid!
DocType: Item,Weightage,Weging
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Selecteer eerst {0}.
@@ -1463,7 +1465,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telecommunicatie
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Payment Tool,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
@@ -1581,7 +1583,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
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 +115,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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
@@ -1654,7 +1656,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
DocType: Employee,Bank Name,Naam Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Gebruiker {0} is uitgeschakeld
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
@@ -1688,7 +1690,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Selecteer juiste account
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Selecteer juiste account
DocType: Item,Weight UOM,Gewicht Eenheid
DocType: Employee,Blood Group,Bloedgroep
DocType: Purchase Invoice Item,Page Break,Pagina-einde
@@ -1892,7 +1894,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (volgens St
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
DocType: Customer Group,Has Child Node,Heeft onderliggende node
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
@@ -1943,7 +1945,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Tax Rule,Billing City,Billing Stad
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
@@ -2052,8 +2054,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
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 +499,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 +394,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2177,7 +2179,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau
DocType: Stock Entry,Subcontract,Subcontract
@@ -2227,7 +2229,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf n
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betalen
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
@@ -2235,7 +2237,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bevestigd
DocType: Payment Gateway,Gateway,Poort
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres titel is verplicht.
@@ -2267,6 +2269,7 @@ DocType: Pricing Rule,Discount Percentage,Kortingspercentage
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen
DocType: Leave Control Panel,Employee Type,Type werknemer
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code gebruik van deze optie
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol"
@@ -2314,7 +2317,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sluiten (Db)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sluiten (Db)
DocType: Contact,Passive,Passief
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
@@ -2483,7 +2486,7 @@ DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
@@ -2520,7 +2523,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecteer eerst een groep knooppunt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Doel moet één zijn van {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vul het formulier in en sla het op
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vul het formulier in en sla het op
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
@@ -2541,7 +2544,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Toon tax break-up
apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Toon tax break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
@@ -2569,7 +2572,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr
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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Een bankrekening aanmaken
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
@@ -2579,6 +2582,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty
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: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
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
@@ -2616,8 +2620,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
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
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
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
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
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Salarisstructuur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kwestie Materiaal
@@ -2745,7 +2749,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,commercieel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2828,7 +2832,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifice
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,opening Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,opening Value
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,/ Beschrijving
@@ -2948,7 +2952,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
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 +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 +138,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2972,7 +2976,6 @@ DocType: Production Order,Operation Cost,Operatie Cost
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
@@ -3065,6 +3068,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
DocType: Features Setup,Compact Item Print,Compact Item Print
DocType: Customer,Customer Details,Klant Details
DocType: Employee,Reports to,Rapporteert aan
DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
@@ -3128,7 +3132,7 @@ DocType: Workstation,per hour,per uur
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
DocType: Company,Distribution,Distributie
apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
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}%
@@ -3153,12 +3157,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Purchase Invoice,In Words,In Woorden
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
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
@@ -3183,7 +3187,7 @@ DocType: Features Setup,Item Advanced,Geavanceerd Artikel
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -3318,6 +3322,7 @@ DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
@@ -3377,7 +3382,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
@@ -3511,7 +3516,7 @@ DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Verandering
apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
@@ -3585,7 +3590,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd
DocType: Maintenance Schedule,Schedule,Plan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List""
1 DocType: Employee Salary Mode Salaris Modus
33 DocType: Purchase Order % Billed % Gefactureerd
34 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})
35 DocType: Sales Invoice Customer Name Klantnaam
36 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136 Bank account cannot be named as {0} Bankrekening kan niet worden genoemd als {0}
37 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.
38 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.
39 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173 Outstanding for {0} cannot be less than zero ({1}) Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
49 apps/erpnext/erpnext/utilities/transaction_base.py +107 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
50 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226 New Leave Application Nieuwe Verlofaanvraag
51 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Bank Draft Bank Draft
DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
52 DocType: Mode of Payment Account Mode of Payment Account Modus van Betaalrekening
53 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Toon Varianten
54 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Hoeveelheid
57 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Op Voorraad
58 DocType: Designation Designation Benaming
59 DocType: Production Plan Item Production Plan Item Productie Plan Artikel
60 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146 User {0} is already assigned to Employee {1} Gebruiker {0} is al aan Werknemer toegewezen {1}
61 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 Make new POS Profile Maak nieuwe POS Profiel
62 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Gezondheidszorg
63 DocType: Purchase Invoice Monthly Maandelijks
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 Row {0}: {1} {2} does not match with {3} Rij {0}: {1} {2} niet overeenkomt met {3}
72 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Rij # {0}:
73 DocType: Delivery Note Vehicle No Voertuig nr.
74 apps/erpnext/erpnext/public/js/pos/pos.js +549 apps/erpnext/erpnext/public/js/pos/pos.js +553 Please select Price List Selecteer Prijslijst
75 DocType: Production Order Operation Work In Progress Onderhanden Werk
76 DocType: Employee Holiday List Holiday Lijst
77 DocType: Time Log Time Log Tijd Log
113 DocType: Sales Invoice Item Sales Invoice Item Verkoopfactuur Artikel
114 DocType: Account Credit Krediet
115 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28 Please setup Employee Naming System in Human Resource > HR Settings Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
116 DocType: POS Profile Write Off Cost Center Afschrijvingen kostenplaats
117 DocType: Warehouse Warehouse Detail Magazijn Detail
118 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 Credit limit has been crossed for customer {0} {1}/{2} Kredietlimiet is overschreden voor de klant {0} {1} / {2}
119 DocType: Tax Rule Tax Type Belasting Type
176 DocType: Leave Application Reason Reden
177 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15 Broadcasting Make Employee Uitzenden maak Employee
178 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 Execution Broadcasting Uitvoering Uitzenden
179 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 Execution Uitvoering
180 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).
181 apps/erpnext/erpnext/config/manufacturing.py +39 Details of the operations carried out. Details van de uitgevoerde handelingen.
182 DocType: Serial No Maintenance Status Onderhoud Status
183 apps/erpnext/erpnext/config/stock.py +258 Items and Pricing Artikelen en prijzen
184 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42 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
185 DocType: Appraisal Select the Employee for whom you are creating the Appraisal. Selecteer de werknemer voor wie u de Beoordeling wilt maken.
186 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96 Cost Center {0} does not belong to Company {1} Kostenplaats {0} behoort niet tot Bedrijf {1}
187 DocType: Customer Individual Individueel
188 apps/erpnext/erpnext/config/support.py +23 Plan for maintenance visits. Plan voor onderhoud bezoeken.
189 DocType: SMS Settings Enter url parameter for message Voer URL-parameter voor bericht in
195 DocType: Offer Letter Select Terms and Conditions Select Voorwaarden
196 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 Out Value out Value
197 DocType: Production Planning Tool Sales Orders Verkooporders
198 DocType: Purchase Taxes and Charges Valuation Waardering
199 Purchase Order Trends Inkooporder Trends
200 apps/erpnext/erpnext/config/hr.py +86 Allocate leaves for the year. Toewijzen verloven voor het gehele jaar.
201 DocType: Earning Type Earning Type Verdienen Type
229 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193 Only the selected Leave Approver can submit this Leave Application Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
230 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118 Relieving Date must be greater than Date of Joining Ontslagdatum moet groter zijn dan datum van indiensttreding
231 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Verlaat per jaar
232 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 Please set Naming Series for {0} via Setup > Settings > Naming Series Stel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series
233 DocType: Time Log Will be updated when batched. Zal worden bijgewerkt wanneer gedoseerd.
234 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
235 apps/erpnext/erpnext/stock/utils.py +178 Warehouse {0} does not belong to company {1} Magazijn {0} behoort niet tot bedrijf {1}
239 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Item {0} has reached its end of life on {1} Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
240 apps/erpnext/erpnext/accounts/utils.py +341 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105 Annual Bank Entries jaar- Bank Entries
241 DocType: Stock Reconciliation Item apps/erpnext/erpnext/accounts/utils.py +341 Stock Reconciliation Item Annual Voorraad Afletteren Artikel jaar-
242 DocType: Stock Reconciliation Item Stock Reconciliation Item Voorraad Afletteren Artikel
243 DocType: Stock Entry Sales Invoice No Verkoopfactuur nr.
244 DocType: Material Request Item Min Order Qty Minimum Aantal
245 DocType: Lead Do Not Contact Neem geen contact op
458 Pending Qty In afwachting Aantal
459 DocType: Job Applicant Thread HTML Thread HTML
460 DocType: Company Ignore Negeren
461 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS verzonden naar volgende nummers: {0}
462 apps/erpnext/erpnext/controllers/buying_controller.py +126 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
463 DocType: Pricing Rule Valid From Geldig van
464 DocType: Sales Invoice Total Commission Totaal Commissie
567 DocType: Employee Provide email id registered in company Zorg voor een bedrijfs e-mail ID
568 DocType: Hub Settings Seller City Verkoper Stad
569 DocType: Email Digest Next email will be sent on: Volgende e-mail wordt verzonden op:
570 DocType: Offer Letter Term Offer Letter Term Aanbod Letter Term
571 apps/erpnext/erpnext/stock/doctype/item/item.py +529 Item has variants. Item heeft varianten.
572 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item {0} not found Artikel {0} niet gevonden
573 DocType: Bin Stock Value Voorraad Waarde
589 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 Current Assets Vlottende Activa
590 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93 {0} is not a stock Item {0} is geen voorraad artikel
591 DocType: Mode of Payment Account Default Account Standaard Rekening
592 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 Lead must be set if Opportunity is made from Lead Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
593 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Please select weekly off day Selecteer wekelijkse vrije dag
594 DocType: Production Order Operation Planned End Time Geplande Eindtijd
595 Sales Person Target Variance Item Group-Wise Sales Person Doel Variance Post Group - Wise
774 DocType: Bank Reconciliation Select account head of the bank where cheque was deposited. Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
775 DocType: Selling Settings Allow user to edit Price List Rate in transactions Zodat de gebruiker te bewerken prijslijst Rate bij transacties
776 DocType: Pricing Rule Max Qty Max Aantal
777 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106 Row {0}: Payment against Sales/Purchase Order should always be marked as advance Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
778 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16 Chemical Chemisch
779 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683 All items have already been transferred for this Production Order. Alle items zijn al overgebracht voor deze productieorder.
780 DocType: Process Payroll Select Payroll Year and Month Selecteer Payroll Jaar en Maand
856 DocType: Features Setup DocType: Shipping Rule Condition Miscelleneous Shipping Rule Condition Divers Verzendregel Voorwaarde
857 DocType: Holiday List DocType: Features Setup Get Weekly Off Dates Miscelleneous Ontvang wekelijkse Uit Data Divers
858 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 DocType: Holiday List End Date can not be less than Start Date Get Weekly Off Dates Einddatum kan niet vroeger zijn dan startdatum Ontvang wekelijkse Uit Data
859 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 End Date can not be less than Start Date Einddatum kan niet vroeger zijn dan startdatum
860 DocType: Sales Person Select company name first. Kies eerst een bedrijfsnaam.
861 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
862 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Offertes ontvangen van leveranciers.
877 DocType: Email Digest Annual Expense Jaarlijkse Expense
878 DocType: SMS Center Total Characters Totaal Tekens
879 apps/erpnext/erpnext/controllers/buying_controller.py +130 Please select BOM in BOM field for Item {0} Selecteer BOM in BOM veld voor post {0}
880 DocType: C-Form Invoice Detail C-Form Invoice Detail C-Form Factuurspecificatie
881 DocType: Payment Reconciliation Invoice Payment Reconciliation Invoice Afletteren Factuur
882 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42 Contribution % Bijdrage%
883 DocType: Item website page link Website Paginalink
889 Ordered Items To Be Billed Bestelde artikelen te factureren
890 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
891 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.
892 DocType: Global Defaults Global Defaults Global Standaardwaarden
893 DocType: Salary Slip Deductions Inhoudingen
894 DocType: Purchase Invoice Start date of current invoice's period Begindatum van de huidige factuurperiode
895 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.
931 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83 Row #{0}: Rejected Qty can not be entered in Purchase Return Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
932 Purchase Order Items To Be Billed Inkooporder Artikelen nog te factureren
933 DocType: Purchase Invoice Item Net Rate Net Rate
934 DocType: Purchase Invoice Item Purchase Invoice Item Inkoopfactuur Artikel
935 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
936 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Punt 1
937 DocType: Holiday Holiday Feestdag
987 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63 Sales Order {0} is not valid Verkooporder {0} is niet geldig
988 apps/erpnext/erpnext/setup/doctype/company/company.py +165 Sorry, companies cannot be merged Sorry , bedrijven kunnen niet worden samengevoegd
989 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145 Small Klein
990 DocType: Employee Employee Number Werknemer Nummer
991 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65 Case No(s) already in use. Try from Case No {0} Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
992 Invoiced Amount (Exculsive Tax) Factuurbedrag (excl BTW)
993 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 Item 2 Punt 2
1001 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495 UOM coversion factor required for UOM: {0} in Item: {1} Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1002 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Indirecte Kosten
1003 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Rij {0}: Aantal is verplicht
1004 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture landbouw
1005 apps/erpnext/erpnext/public/js/setup_wizard.js +277 Your Products or Services Uw producten of diensten
1006 DocType: Mode of Payment Mode of Payment Wijze van betaling
1007 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
1172 apps/erpnext/erpnext/public/js/setup_wizard.js +65 Financial Year Start Date Boekjaar Startdatum
1173 DocType: Employee External Work History Total Experience Total Experience
1174 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261 Packing Slip(s) cancelled Pakbon(en) geannuleerd
1175 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29 Cash Flow from Investing De kasstroom uit investeringsactiviteiten
1176 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96 Freight and Forwarding Charges Vracht-en verzendkosten
1177 DocType: Material Request Item Sales Order No Verkooporder nr.
1178 DocType: Item Group Item Group Name Artikel groepsnaam
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Merk meester.
1204 DocType: Sales Invoice Item Brand Name Merknaam
1205 DocType: Purchase Receipt Transporter Details Transporter Details
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Doos
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization De Organisatie
1208 DocType: Monthly Distribution Monthly Distribution Maandelijkse Verdeling
1243 DocType: HR Settings Stop Birthday Reminders Stop verjaardagsherinneringen
1244 DocType: SMS Center Receiver List Ontvanger Lijst
1245 DocType: Payment Tool Detail Payment Amount Betaling Bedrag
1246 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46 Consumed Amount Verbruikte hoeveelheid
1247 apps/erpnext/erpnext/public/js/pos/pos.js +512 apps/erpnext/erpnext/public/js/pos/pos.js +516 {0} View {0} View
1248 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96 Net Change in Cash Netto wijziging in cash
1249 DocType: Salary Structure Deduction Salary Structure Deduction Salaris Structuur Aftrek
1293 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 None of the items have any change in quantity or value. Geen van de items hebben een verandering in hoeveelheid of waarde.
1294 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 Warranty Claim Garantie Claim
1295 Lead Details Lead Details
1296 DocType: Purchase Invoice End date of current invoice's period Einddatum van de huidige factuurperiode
1297 DocType: Pricing Rule Applicable For Toepasselijk voor
1298 DocType: Bank Reconciliation From Date Van Datum
1299 DocType: Shipping Rule Country Shipping Rule Country Verzenden Regel Land
1303 apps/erpnext/erpnext/config/support.py +18 Warranty Claim against Serial No. Garantie Claim tegen Serienummer
1304 DocType: BOM Replace Tool Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM
1305 DocType: Shopping Cart Settings Enable Shopping Cart Inschakelen Winkelwagen
1306 DocType: Employee Permanent Address Vast Adres
1307 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234 Advance paid against {0} {1} cannot be greater \ than Grand Total {2} Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1308 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148 Please select item code Selecteer artikelcode
1309 DocType: Salary Structure Deduction Reduce Deduction for Leave Without Pay (LWP) Verminderen Aftrek voor onbetaald verlof
1378 apps/erpnext/erpnext/config/hr.py +43 Applicant for a Job. Kandidaat voor een baan.
1379 DocType: Purchase Order Item Warehouse and Reference Magazijn en Referentie
1380 DocType: Supplier Statutory info and other general information about your Supplier Wettelijke info en andere algemene informatie over uw leverancier
1381 apps/erpnext/erpnext/shopping_cart/utils.py +37 Addresses Adressen
1382 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143 Against Journal Entry {0} does not have any unmatched {1} entry Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1383 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Duplicate Serial No entered for Item {0} Dubbel Serienummer ingevoerd voor Artikel {0}
1384 DocType: Shipping Rule Condition A condition for a Shipping Rule Een voorwaarde voor een Verzendregel
1465 DocType: Website Item Group Website Item Group Website Artikel Groep
1466 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170 Duties and Taxes Invoerrechten en Belastingen
1467 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327 Please enter Reference date Vul Peildatum in
1468 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35 Payment Gateway Account is not configured Payment Gateway account is niet geconfigureerd
1469 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44 {0} payment entries can not be filtered by {1} {0} betaling items kunnen niet worden gefilterd door {1}
1470 DocType: Item Website Specification Table for Item that will be shown in Web Site Tafel voor post die in Web Site zal worden getoond
1471 DocType: Purchase Order Item Supplied Supplied Qty Meegeleverde Aantal
1583 DocType: Purchase Order Item Qty as per Stock UOM Aantal per Voorraad eenheid
1584 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
1585 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.
1586 DocType: Expense Claim Approver Goedkeurder
1587 SO Qty VO Aantal
1588 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 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.
1589 DocType: Appraisal Calculate Total Score Bereken Totaalscore
1656 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
1657 DocType: Stock Entry Total Incoming Value Totaal Inkomende Waarde
1658 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304 Debit To is required Debet Om vereist
1659 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 Purchase Price List Purchase Price List
1660 DocType: Offer Letter Term Offer Term Aanbod Term
1661 DocType: Quality Inspection Quality Manager Quality Manager
1662 DocType: Job Applicant Job Opening Vacature
1690 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Gebruikers en machtigingen
1691 DocType: Branch Branch Tak
1692 apps/erpnext/erpnext/config/setup.py +61 Printing and Branding Printen en Branding
1693 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66 No salary slip found for month: Geen loonstrook gevonden voor deze maand:
1694 DocType: Bin Actual Quantity Werkelijke hoeveelheid
1695 DocType: Shipping Rule example: Next Day Shipping Bijvoorbeeld: Next Day Shipping
1696 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 Serial No {0} not found Serienummer {0} niet gevonden
1894 DocType: Purchase Invoice Total Taxes and Charges Totaal belastingen en toeslagen
1895 DocType: Employee Emergency Contact Noodgeval Contact
1896 DocType: Item Quality Parameters Kwaliteitsparameters
1897 apps/erpnext/erpnext/accounts/doctype/account/account.js +57 Ledger Grootboek
1898 DocType: Target Detail Target Amount Streefbedrag
1899 DocType: Shopping Cart Settings Shopping Cart Settings Winkelwagen Instellingen
1900 DocType: Journal Entry Accounting Entries Boekingen
1945 apps/erpnext/erpnext/config/crm.py +72 Manage Customer Group Tree. Beheer Customer Group Boom .
1946 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302 New Cost Center Name Nieuwe Kostenplaats Naam
1947 DocType: Leave Control Panel Leave Control Panel Verlof Configuratiescherm
1948 apps/erpnext/erpnext/utilities/doctype/address/address.py +96 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
1949 DocType: Appraisal HR User HR Gebruiker
1950 DocType: Purchase Invoice Taxes and Charges Deducted Belastingen en Toeslagen Afgetrokken
1951 apps/erpnext/erpnext/shopping_cart/utils.py +36 Issues Kwesties
2054 DocType: BOM Item UOM Artikel Eenheid
2055 DocType: Sales Taxes and Charges Tax Amount After Discount Amount (Company Currency) Belasting Bedrag na korting Bedrag (Company valuta)
2056 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150 Target warehouse is mandatory for row {0} Doel magazijn is verplicht voor rij {0}
2057 DocType: Quality Inspection Quality Inspection Kwaliteitscontrole
2058 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144 Extra Small Extra Small
2059 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
2060 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 Account {0} is frozen Rekening {0} is bevroren
2061 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.
2179 DocType: Stock Settings apps/erpnext/erpnext/accounts/party.py +280 Freeze Stock Entries Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Freeze Stock Entries Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2180 DocType: Item DocType: Stock Settings Reorder level based on Warehouse Freeze Stock Entries Bestelniveau gebaseerd op Warehouse Freeze Stock Entries
2181 DocType: Activity Cost DocType: Item Billing Rate Reorder level based on Warehouse Billing Rate Bestelniveau gebaseerd op Warehouse
2182 DocType: Activity Cost Qty to Deliver Billing Rate Aantal te leveren Billing Rate
2183 DocType: Monthly Distribution Percentage Month Qty to Deliver Maand Aantal te leveren
2184 DocType: Monthly Distribution Percentage Stock Analytics Month Voorraad Analyses Maand
2185 DocType: Installation Note Item Against Document Detail No Stock Analytics Tegen Document Detail nr Voorraad Analyses
2229 DocType: Features Setup apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169 Sales Extras Source and target warehouse cannot be same for row {0} Verkoop Extra's Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2230 apps/erpnext/erpnext/accounts/utils.py +346 DocType: Features Setup {0} budget for Account {1} against Cost Center {2} will exceed by {3} Sales Extras {0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3} Verkoop Extra's
2231 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 apps/erpnext/erpnext/accounts/utils.py +346 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry {0} budget for Account {1} against Cost Center {2} will exceed by {3} Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry {0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3}
2232 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Purchase Order number required for Item {0} Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry Inkoopordernummer nodig voor Artikel {0} Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2233 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131 'From Date' must be after 'To Date' Purchase Order number required for Item {0} 'Van Datum' moet na 'Tot Datum' zijn Inkoopordernummer nodig voor Artikel {0}
2234 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18 Stock Projected Qty 'From Date' must be after 'To Date' Verwachte voorraad hoeveelheid 'Van Datum' moet na 'Tot Datum' zijn
2235 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137 Customer {0} does not belong to project {1} Stock Projected Qty Klant {0} behoort niet tot project {1} Verwachte voorraad hoeveelheid
2237 DocType: Sales Order DocType: Employee Attendance Tool Customer's Purchase Order Marked Attendance HTML Klant Bestelling Marked Attendance HTML
2238 DocType: Warranty Claim DocType: Sales Order From Company Customer's Purchase Order Van Bedrijf Klant Bestelling
2239 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 DocType: Warranty Claim Value or Qty From Company Waarde of Aantal Van Bedrijf
2240 apps/erpnext/erpnext/public/js/setup_wizard.js +293 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Minute Value or Qty minuut Waarde of Aantal
2241 DocType: Purchase Invoice apps/erpnext/erpnext/public/js/setup_wizard.js +293 Purchase Taxes and Charges Minute Inkoop Belastingen en Toeslagen minuut
2242 DocType: Purchase Invoice Qty to Receive Purchase Taxes and Charges Aantal te ontvangen Inkoop Belastingen en Toeslagen
2243 DocType: Leave Block List Leave Block List Allowed Qty to Receive Laat toegestaan Block List Aantal te ontvangen
2269 apps/erpnext/erpnext/accounts/doctype/account/account.py +97 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28 Account with child nodes cannot be set as ledger Message Sent Houdend met kind knooppunten kan niet worden ingesteld als grootboek bericht verzonden
2270 DocType: Production Plan Sales Order apps/erpnext/erpnext/accounts/doctype/account/account.py +97 SO Date Account with child nodes cannot be set as ledger VO Datum Houdend met kind knooppunten kan niet worden ingesteld als grootboek
2271 DocType: Sales Invoice DocType: Production Plan Sales Order Rate at which Price list currency is converted to customer's base currency SO Date Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant VO Datum
2272 DocType: Sales Invoice Rate at which Price list currency is converted to customer's base currency Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
2273 DocType: Purchase Invoice Item Net Amount (Company Currency) Nettobedrag (Company valuta)
2274 DocType: BOM Operation Hour Rate Uurtarief
2275 DocType: Stock Settings Item Naming By Artikel benoeming door
2317 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} Serienummer {0} behoort niet tot Magazijn {1}
2318 apps/erpnext/erpnext/controllers/status_updater.py +139 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
2319 DocType: Notification Control Quotation Message Offerte Bericht
2320 DocType: Issue Opening Date Openingsdatum
2321 DocType: Journal Entry Remark Opmerking
2322 DocType: Purchase Receipt Item Rate and Amount Tarief en Bedrag
2323 DocType: Sales Order Not Billed Niet in rekening gebracht
2486 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266 Automotive Total Debit must be equal to Total Credit. The difference is {0} Automotive Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
2487 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11 From Delivery Note Automotive Van Vrachtbrief Automotive
2488 DocType: Time Log apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50 From Time From Delivery Note Van Tijd Van Vrachtbrief
2489 DocType: Notification Control DocType: Time Log Custom Message From Time Aangepast bericht Van Tijd
2490 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 DocType: Notification Control Investment Banking Custom Message Investment Banking Aangepast bericht
2491 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 Cash or Bank Account is mandatory for making payment entry Investment Banking Kas- of Bankrekening is verplicht om een betaling aan te maken Investment Banking
2492 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 Price List Exchange Rate Cash or Bank Account is mandatory for making payment entry Prijslijst Wisselkoers Kas- of Bankrekening is verplicht om een betaling aan te maken
2523 DocType: Sales Partner DocType: Product Bundle Item Sales Partner Name Product Bundle Item Verkoop Partner Naam Product Bundle Item
2524 DocType: Payment Reconciliation DocType: Sales Partner Maximum Invoice Amount Sales Partner Name Maximumfactuur Bedrag Verkoop Partner Naam
2525 DocType: Purchase Invoice Item DocType: Payment Reconciliation Image View Maximum Invoice Amount Afbeelding Bekijken Maximumfactuur Bedrag
2526 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Opening Tijd Afbeelding Bekijken
2527 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 DocType: Issue From and To dates required Opening Time Van en naar data vereist Opening Tijd
2528 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 Securities & Commodity Exchanges From and To dates required Securities & Commodity Exchanges Van en naar data vereist
2529 apps/erpnext/erpnext/stock/doctype/item/item.py +540 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' Securities & Commodity Exchanges Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' Securities & Commodity Exchanges
2544 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54 'Days Since Last Order' must be greater than or equal to zero Total cannot be zero 'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul Totaal kan niet nul zijn
2545 DocType: C-Form apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16 Amended From 'Days Since Last Order' must be greater than or equal to zero Gewijzigd Van 'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
2546 apps/erpnext/erpnext/public/js/setup_wizard.js +289 DocType: C-Form Raw Material Amended From grondstof Gewijzigd Van
2547 DocType: Leave Application apps/erpnext/erpnext/public/js/setup_wizard.js +289 Follow via Email Raw Material Volg via e-mail grondstof
2548 DocType: Purchase Taxes and Charges DocType: Leave Application Tax Amount After Discount Amount Follow via Email Belasting bedrag na korting Volg via e-mail
2549 apps/erpnext/erpnext/accounts/doctype/account/account.py +198 DocType: Purchase Taxes and Charges Child account exists for this account. You can not delete this account. Tax Amount After Discount Amount Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen . Belasting bedrag na korting
2550 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19 apps/erpnext/erpnext/accounts/doctype/account/account.py +198 Either target qty or target amount is mandatory Child account exists for this account. You can not delete this account. Ofwel doelwit aantal of streefbedrag is verplicht Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
2572 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26 apps/erpnext/erpnext/controllers/trends.py +19 Entertainment & Leisure Total(Amt) Entertainment & Vrije Tijd Totaal (Amt)
2573 DocType: Purchase Order apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26 The date on which recurring order will be stop Entertainment & Leisure De datum waarop terugkerende bestelling wordt te stoppen Entertainment & Vrije Tijd
2574 DocType: Quality Inspection DocType: Purchase Order Item Serial No The date on which recurring order will be stop Artikel Serienummer De datum waarop terugkerende bestelling wordt te stoppen
2575 apps/erpnext/erpnext/controllers/status_updater.py +145 DocType: Quality Inspection {0} must be reduced by {1} or you should increase overflow tolerance Item Serial No {0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen Artikel Serienummer
2576 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 apps/erpnext/erpnext/controllers/status_updater.py +145 Total Present {0} must be reduced by {1} or you should increase overflow tolerance Totaal Present {0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
2577 apps/erpnext/erpnext/public/js/setup_wizard.js +293 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Hour Total Present uur Totaal Present
2578 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 apps/erpnext/erpnext/public/js/setup_wizard.js +293 Serialized Item {0} cannot be updated \ using Stock Reconciliation Hour Geserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening uur
2582 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110 All these items have already been invoiced You are not authorized to approve leaves on Block Dates Al deze items zijn reeds gefactureerde U bent niet bevoegd om te bladeren op Block Data keuren
2583 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353 Can be approved by {0} All these items have already been invoiced Kan door {0} worden goedgekeurd Al deze items zijn reeds gefactureerde
2584 DocType: Shipping Rule apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 Shipping Rule Conditions Can be approved by {0} Verzendregel Voorwaarden Kan door {0} worden goedgekeurd
2585 DocType: Shipping Rule Shipping Rule Conditions Verzendregel Voorwaarden
2586 DocType: BOM Replace Tool The new BOM after replacement De nieuwe Stuklijst na vervanging
2587 DocType: Features Setup Point of Sale Point of Sale
2588 DocType: Account Tax Belasting
2620 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144 Operation ID not set Operation ID niet ingesteld
2621 DocType: Payment Request Initiated Geïnitieerd
2622 DocType: Production Order Planned Start Date Geplande Startdatum
2623 DocType: Serial No Creation Document Type Aanmaken Document type
2624 DocType: Leave Type Is Encash Is incasseren
2625 DocType: Purchase Invoice Mobile No Mobiel nummer
2626 DocType: Payment Tool Make Journal Entry Maak Journal Entry
2627 DocType: Leave Allocation New Leaves Allocated Nieuwe Verloven Toegewezen
2749 DocType: Stock Settings Auto insert Price List rate if missing Auto insert Prijslijst tarief als vermist
2750 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Paid Amount Totale betaalde bedrag
2751 Transferred Qty Verplaatst Aantal
2752 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigeren
2753 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 Planning planning
2754 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20 Make Time Log Batch Maak tijd Inloggen Batch
2755 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 Issued Uitgegeven
2832 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142 Standard Selling Standaard Verkoop
2833 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138 Atleast one warehouse is mandatory Tenminste een magazijn is verplicht
2834 DocType: Serial No Out of Warranty Uit de garantie
2835 DocType: BOM Replace Tool Replace Vervang
2836 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 {0} against Sales Invoice {1} {0} tegen verkoopfactuur {1}
2837 apps/erpnext/erpnext/stock/doctype/item/item.py +59 Please enter default Unit of Measure Vul Standaard eenheid in
2838 DocType: Purchase Invoice Item Project Name Naam van het project
2952 DocType: Sales Invoice Paid Amount Betaald Bedrag
2953 Available Stock for Packing Items Beschikbaar voor Verpakking Items
2954 DocType: Item Variant Item Variant Item Variant
2955 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16 Setting this Address Template as default as there is no other default Dit adres Template instellen als standaard als er geen andere standaard
2956 apps/erpnext/erpnext/accounts/doctype/account/account.py +113 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'
2957 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Quality Management Quality Management
2958 DocType: Production Planning Tool Filter based on customer Filteren op basis van klant
2976 DocType: Item Group Default Expense Account Standaard Kostenrekening
2977 DocType: Employee Notice (days) Kennisgeving ( dagen )
2978 DocType: Tax Rule Sales Tax Template Sales Tax Template
DocType: Employee Encashment Date Betalingsdatum
2979 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn Betalingsdatum
2980 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Voorraad aanpassing Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn
2981 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34 DocType: Account Default Activity Cost exists for Activity Type - {0} Stock Adjustment Default Activiteit Kosten bestaat voor Activity Type - {0} Voorraad aanpassing
3068 apps/erpnext/erpnext/config/crm.py +22 DocType: Expense Claim Potential opportunities for selling. Total Claimed Amount Potentiële mogelijkheden voor verkoop. Totaal gedeclareerd bedrag
3069 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177 apps/erpnext/erpnext/config/crm.py +22 Invalid {0} Potential opportunities for selling. Ongeldige {0} Potentiële mogelijkheden voor verkoop.
3070 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177 Sick Leave Invalid {0} Ziekteverlof Ongeldige {0}
3071 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48 Sick Leave Ziekteverlof
3072 DocType: Email Digest Email Digest E-mail Digest
3073 DocType: Delivery Note Billing Address Name Factuuradres Naam
3074 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Warenhuizen
3132 apps/erpnext/erpnext/config/hr.py +138 Allocate leaves for a period. Toewijzen bladeren voor een periode .
3133 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50 Cheques and Deposits incorrectly cleared Cheques en Deposito verkeerd ontruimd
3134 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139 Click here to verify Klik hier om te controleren
3135 apps/erpnext/erpnext/accounts/doctype/account/account.py +46 Account {0}: You can not assign itself as parent account Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
3136 DocType: Purchase Invoice Item Price List Rate Prijslijst Tarief
3137 DocType: Item Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
3138 apps/erpnext/erpnext/config/manufacturing.py +13 Bill of Materials (BOM) Stuklijsten
3157 apps/erpnext/erpnext/config/stock.py +136 Main Reports Hoofdrapporten
3158 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16 To date cannot be before from date Tot Datum kan niet eerder zijn dan Van Datum
3159 DocType: Purchase Receipt Item Prevdoc DocType Prevdoc DocType
3160 apps/erpnext/erpnext/stock/doctype/item/item.js +187 Add / Edit Prices Toevoegen / bewerken Prijzen
3161 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53 Chart of Cost Centers Kostenplaatsenschema
3162 Requested Items To Be Ordered Aangevraagde Artikelen in te kopen
3163 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315 My Orders Mijn Bestellingen
3164 DocType: Price List Price List Name Prijslijst Naam
3165 DocType: Time Log For Manufacturing Voor Manufacturing
3166 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174 Totals Totalen
3167 DocType: BOM Manufacturing Productie
3168 Ordered Items To Be Delivered Bestelde artikelen te leveren
3187 DocType: SMS Center apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 Messages greater than 160 characters will be split into multiple messages Total Paid Amt Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten Totale betaalde Amt
3188 DocType: Purchase Receipt Item DocType: SMS Center Received and Accepted Messages greater than 160 characters will be split into multiple messages Ontvangen en geaccepteerd Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3189 DocType: Purchase Receipt Item Serial No Service Contract Expiry Received and Accepted Serienummer Service Contract Afloop Ontvangen en geaccepteerd
3190 DocType: Item Unit of Measure Conversion Serial No Service Contract Expiry Eenheid van Meet Conversie Serienummer Service Contract Afloop
3191 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86 DocType: Item Employee can not be changed Unit of Measure Conversion Werknemer kan niet worden gewijzigd Eenheid van Meet Conversie
3192 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86 You cannot credit and debit same account at the same time Employee can not be changed U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment Werknemer kan niet worden gewijzigd
3193 DocType: Naming Series apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273 Help HTML You cannot credit and debit same account at the same time Help HTML U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
3322 DocType: Quotation Item apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248 Against Docname Installation Note {0} has already been submitted Tegen Docname Installatie Opmerking {0} is al ingediend
3323 DocType: SMS Center DocType: Quotation Item All Employee (Active) Against Docname Alle medewerkers (Actief) Tegen Docname
3324 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 DocType: SMS Center View Now All Employee (Active) Bekijk nu Alle medewerkers (Actief)
3325 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Bekijk nu
3326 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Selecteer de periode waarin de factuur automatisch wordt gegenereerd
3327 DocType: BOM Raw Material Cost Grondstofprijzen
3328 DocType: Item Reorder Re-Order Level Re-order Niveau
3382 DocType: Delivery Note Item Against Sales Order Item Tegen Sales Order Item
3383 apps/erpnext/erpnext/stock/doctype/item/item.py +559 Please specify Attribute Value for attribute {0} Geef aub attribuut Waarde voor kenmerk {0}
3384 DocType: Item Default Warehouse Standaard Magazijn
3385 DocType: Task Actual End Date (via Time Logs) Werkelijke Einddatum (via Time Logs)
3386 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37 Budget cannot be assigned against Group Account {0} Budget kan niet tegen Group rekening worden toegewezen {0}
3387 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23 Please enter parent cost center Vul bovenliggende kostenplaats in
3388 DocType: Delivery Note Print Without Amount Printen zonder Bedrag
3516 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159 Current Liabilities Kortlopende Schulden
3517 apps/erpnext/erpnext/config/crm.py +48 Send mass SMS to your contacts Stuur massa SMS naar uw contacten
3518 DocType: Purchase Taxes and Charges Consider Tax or Charge for Overweeg belasting of heffing voor
3519 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57 Actual Qty is mandatory Werkelijke aantal is verplicht
3520 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132 Credit Card Credit Card
3521 DocType: BOM Item to be manufactured or repacked Artikel te vervaardigen of herverpakken
3522 apps/erpnext/erpnext/config/stock.py +90 Default settings for stock transactions. Standaardinstellingen voor Voorraadtransacties .
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