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[translations]

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Anand Doshi
2016-01-04 16:50:38 +05:30
parent d8b15ebaf7
commit bb256e41d7
51 changed files with 6151 additions and 5769 deletions
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erpnext/translations/nl.csv
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@@ -65,11 +65,10 @@ DocType: Purchase Invoice,Monthly,Maandelijks
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
DocType: Company,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
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 +534,Please select Price List,Selecteer Prijslijst
@@ -222,6 +221,7 @@ DocType: Newsletter List,Total Subscribers,Totaal Abonnees
,Contact Name,Contact Naam
DocType: Production Plan Item,SO Pending Qty,VO afwachting Aantal
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
apps/erpnext/erpnext/templates/generators/item.html +26,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 +173,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
@@ -233,7 +233,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
DocType: Payment Tool,Reference No,Referentienummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
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.
@@ -245,7 +245,7 @@ DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
DocType: Item,Publish in Hub,Publiceren in Hub
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
DocType: Item,Purchase Details,Inkoop Details
@@ -261,7 +261,7 @@ DocType: Notification Control,Notification Control,Notificatie Beheer
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vul ouderaccount groep voor magazijn {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
@@ -289,9 +289,9 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
DocType: Sales Invoice Item,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecteer maand en jaar
@@ -382,7 +382,7 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Mana
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester .
@@ -421,7 +421,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
,Serial No Warranty Expiry,Serienummer Garantie Afloop
@@ -464,7 +464,7 @@ DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplich
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selecteer Company en Party Type eerste
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
@@ -472,9 +472,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Orde
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
DocType: Warranty Claim,Resolution,Oplossing
apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Levertijd: {0}
apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Levertijd: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verschuldigd Account
DocType: Sales Order,Billing and Delivery Status,Facturering en Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
@@ -489,7 +489,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
@@ -498,7 +498,7 @@ DocType: Sales Invoice,Customer's Vendor,Leverancier van Klant
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Productie Order is Verplicht
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Voorstel Schrijven
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Gefactureerd
@@ -521,7 +521,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in In
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
@@ -538,7 +538,7 @@ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,In
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projecten Gebruiker
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
DocType: Company,Round Off Cost Center,Afronden kostenplaats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Material Request,Material Transfer,Materiaal Verplaatsing
@@ -560,13 +560,12 @@ DocType: Account,Accounts,Rekeningen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
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/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Hub Settings,Seller City,Verkoper Stad
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Boom Type
@@ -595,7 +594,7 @@ DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Employee,Cell Number,Mobiele nummer
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportunity Van
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
@@ -604,7 +603,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Van {0} van type {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
@@ -664,7 +663,7 @@ DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkoch
apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Process Payroll,Send Email,E-mail verzenden
apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen toestemming
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
@@ -682,6 +681,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload vo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nu verzenden
,Support Analytics,Support Analyse
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C -Form records
@@ -691,7 +691,7 @@ apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suppo
DocType: Features Setup,"To enable ""Point of Sale"" features",Naar "Point of Sale" functies in te schakelen
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Sales Invoice Item,Target Warehouse,Doel Magazijn
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
@@ -703,7 +703,7 @@ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_s
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
DocType: Production Order,Item To Manufacture,Artikel te produceren
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Aanschaffen om de betaling
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen om de betaling
DocType: Sales Order Item,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
DocType: Newsletter,Newsletter Manager,Nieuwsbrief Manager
@@ -750,7 +750,7 @@ DocType: Employee,Ms,Mevrouw
apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag
@@ -768,12 +768,12 @@ DocType: Purchase Receipt,Range,Reeks
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Features Setup,Item Barcode,Artikel Barcode
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varianten {0} bijgewerkt
apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Address,Shop,Winkelen
DocType: Hub Settings,Sync Now,Nu synchroniseren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
@@ -824,7 +824,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Maken
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mijn winkelwagen
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
@@ -843,7 +843,7 @@ 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.
DocType: Delivery Note,Delivery To,Leveren Aan
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributentabel is verplicht
apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting
@@ -871,7 +871,7 @@ 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 +113,Standard Buying,Standard kopen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,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 +929,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Verdiensten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Het openen van Accounting Balance
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Het openen van Accounting Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Niets aan te vragen
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
@@ -971,7 +971,7 @@ 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 +390,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,'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 +205,Setting up Employees,Het opzetten van Werknemers
@@ -983,9 +983,9 @@ apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one
DocType: Contact,User ID,Gebruikers-ID
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Bekijk Grootboek
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
apps/erpnext/erpnext/stock/doctype/item/item.py +435,"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"
apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1034,7 +1034,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mand
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
DocType: Journal Entry Account,Purchase Order,Inkooporder
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
@@ -1043,7 +1043,7 @@ DocType: Address,City/Town,Stad / Plaats
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
@@ -1067,7 +1067,7 @@ apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than onc
DocType: Journal Entry,Journal Entry,Journaalpost
DocType: Workstation,Workstation Name,Naam van werkstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
@@ -1099,7 +1099,7 @@ DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
DocType: Authorization Rule,Average Discount,Gemiddelde korting
@@ -1114,7 +1114,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select F
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Van {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operatie Beschrijving
DocType: Item,Will also apply to variants,Zal ook van toepassing op varianten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen."
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen."
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande
DocType: Pricing Rule,Campaign,Campagne
@@ -1138,7 +1138,7 @@ DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Impor
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nog geen adres toegevoegd.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Werken Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,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}
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 +408,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
@@ -1202,7 +1202,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),To
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
DocType: Sales Invoice,Source,Bron
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
@@ -1214,7 +1214,7 @@ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
DocType: Pricing Rule,For Price List,Voor Prijslijst
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
DocType: Maintenance Schedule,Schedules,Schema
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
@@ -1245,7 +1245,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen
,Bank Reconciliation Statement,Bank Aflettering Statement
@@ -1272,7 +1272,7 @@ DocType: Features Setup,To track items using barcode. You will be able to enter
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markeren als geleverd
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte
DocType: Dependent Task,Dependent Task,Afhankelijke Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
@@ -1282,7 +1282,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto wijziging in cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen)
@@ -1308,6 +1308,7 @@ DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mijn Problemen
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
@@ -1338,7 +1339,7 @@ DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it i
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
@@ -1366,7 +1367,7 @@ DocType: Address,Postal,Post-
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 +152,Please select {0} first.,Selecteer eerst {0}.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
apps/erpnext/erpnext/templates/pages/order.html +62,text {0},text {0}
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
DocType: Stock Entry,Material Receipt,Materiaal ontvangst
@@ -1374,7 +1375,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,producten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
@@ -1395,7 +1396,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Hoofd
apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
DocType: Item,Variants,Varianten
@@ -1412,7 +1413,7 @@ apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een ba
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item is niet toegestaan om Productieorder hebben.
@@ -1421,8 +1422,9 @@ DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie.
DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
@@ -1441,7 +1443,6 @@ apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,associëren
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Verlopen
DocType: Packing Slip,To Package No.,Naar pakket nr
DocType: Warranty Claim,Issue Date,Uitgiftedatum
DocType: Activity Cost,Activity Cost,Activiteit Kosten
@@ -1479,7 +1480,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget can
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,bijv. 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
DocType: Item,Is Sales Item,Is verkoopartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur
@@ -1501,7 +1502,7 @@ DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Invoerrechten en Belastingen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Vul Peildatum in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Please enter Reference date,Vul Peildatum in
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}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
@@ -1583,6 +1584,7 @@ DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties
DocType: Issue,Support,Support
apps/erpnext/erpnext/templates/generators/item.html +80,View Cart,Bekijk winkelwagen
,BOM Search,BOM Zoeken
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Sluiting (openen + Totalen)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Omschrijf valuta Company
@@ -1609,7 +1611,7 @@ DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
@@ -1624,7 +1626,7 @@ DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
DocType: Supplier Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
apps/erpnext/erpnext/hooks.py +68,Shipments,Zendingen
apps/erpnext/erpnext/hooks.py +69,Shipments,Zendingen
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
@@ -1646,7 +1648,7 @@ DocType: Leave Control Panel,Leave blank if considered for all departments,Laat
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Currency Exchange,From Currency,Van Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
@@ -1663,7 +1665,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for buil
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
DocType: Purchase Order Item,Reference Document Type,Referentie Document Type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} tegen Verkooporder {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Geserialiseerde Inventory
DocType: Activity Type,Default Billing Rate,Default Billing Rate
@@ -1673,7 +1675,7 @@ 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 +761,Please select correct account,Selecteer juiste account
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767,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
@@ -1705,9 +1707,9 @@ DocType: Time Log,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooide Aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
@@ -1794,7 +1796,7 @@ DocType: Appraisal,Employee,Werknemer
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-mail van
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Uitnodigen als gebruiker
DocType: Features Setup,After Sale Installations,Na Verkoop Installaties
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Workstation Working Hour,End Time,Eindtijd
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groep volgens Voucher
@@ -1830,17 +1832,17 @@ apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1}
DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} is niet ingediend
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelaanvragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
@@ -1879,7 +1881,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,N
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
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 +332,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
@@ -1927,7 +1929,7 @@ 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 +477,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483,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
@@ -2037,8 +2039,8 @@ 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 +480,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 +371,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokaal
apps/erpnext/erpnext/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
@@ -2057,7 +2059,7 @@ DocType: Price List,Price List Master,Prijslijst Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
DocType: Production Order Operation,Make Time Log,Maak Time Inloggen
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Stel reorder hoeveelheid
apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Stel reorder hoeveelheid
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computers
@@ -2143,7 +2145,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0}
DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Sales Invoice,Sales Team1,Verkoop Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Artikel {0} bestaat niet
apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
DocType: Account,Root Type,Root Type
@@ -2160,7 +2162,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is f
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.
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 +535,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 +541,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
@@ -2206,6 +2208,7 @@ DocType: Sales Invoice,Advertisement,Advertentie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Proeftijd
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
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 +349,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
@@ -2242,7 +2245,7 @@ DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toeg
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} bestaat niet
DocType: Pricing Rule,Discount Percentage,Kortingspercentage
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
apps/erpnext/erpnext/hooks.py +54,Orders,Bestellingen
apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen
DocType: Leave Control Panel,Employee Type,Type werknemer
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
@@ -2284,7 +2287,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can n
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen
,Is Primary Address,Is Primair Adres
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Beheren Adressen
DocType: Pricing Rule,Item Code,Artikelcode
DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
@@ -2336,7 +2339,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,U z
DocType: Sales Partner,Retailer,Retailer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Sales Order,% Delivered,% Geleverd
@@ -2488,7 +2491,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
,Stock Ledger,Voorraad Dagboek
apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
apps/erpnext/erpnext/templates/pages/order.html +64,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 +74,Purpose must be one of {0},Doel moet één zijn van {0}
@@ -2563,14 +2566,14 @@ DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale uitstaande Amt
DocType: Time Log Batch,Total Hours,Totaal Uren
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Van Vrachtbrief
DocType: Time Log,From Time,Van Tijd
@@ -2610,11 +2613,12 @@ DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
@@ -2651,6 +2655,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. V
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
apps/erpnext/erpnext/templates/generators/item.html +64,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,In- / uitschakelen valuta .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portokosten
@@ -2720,7 +2725,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,commercieel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,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
@@ -2745,16 +2750,16 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandato
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
DocType: Supplier,Contact HTML,Contact HTML
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
DocType: Payment Reconciliation,Maximum Amount,Maximum Bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet
DocType: Attendance,Absent,Afwezig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Product Bundle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
DocType: GL Entry,Remarks,Opmerkingen
@@ -2790,8 +2795,10 @@ DocType: Sales Team,Contact No.,Contact Nr
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
DocType: Features Setup,Sales Discounts,Verkoop kortingen
DocType: Hub Settings,Seller Country,Verkoper Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Artikelen publiceren op de website
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
apps/erpnext/erpnext/templates/generators/item.html +90,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Aantal Bestel
@@ -2833,7 +2840,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,proeftijd
apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
@@ -2845,6 +2852,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Contact Omschr
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
@@ -2896,8 +2904,8 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW D
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} is gestopt
apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} is gestopt
apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,aankomende evenementen
@@ -2920,22 +2928,22 @@ 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 +451,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 +113,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Vul Standaard eenheid in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Vul Standaard eenheid in
DocType: Purchase Invoice Item,Project Name,Naam van het project
DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
DocType: Features Setup,Item Batch Nos,Artikel Batchnummers
DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
apps/erpnext/erpnext/config/learn.py +204,Human Resource,Human Resource
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
DocType: BOM Item,BOM No,Stuklijst nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
DocType: Account,Debit,Debet
@@ -2980,7 +2988,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organizat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partij ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Opmerking : {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
@@ -3091,7 +3099,6 @@ apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Voeg Serienummer toe
DocType: Production Order,Warehouses,Magazijnen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Kantoorartikelen
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Groeperingsnode
DocType: Payment Reconciliation,Minimum Amount,Minimumbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Bijwerken Gereed Product
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.
@@ -3139,7 +3146,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
DocType: Salary Slip,Salary Slip,Salarisstrook
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -3228,7 +3235,7 @@ DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Werknemer regel.
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Plaats bestelling
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Plaats bestelling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecteer merk ...
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
@@ -3259,7 +3266,7 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
@@ -3299,7 +3306,7 @@ DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Werknemer kan niet worden gewijzigd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
@@ -3315,28 +3322,29 @@ DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Van {0} voor {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
DocType: Cost Center,Budgets,Budgetten
DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
,Average Commission Rate,Gemiddelde Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualiseren extra kosten voor landde kosten van artikelen te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
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}
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Van Garantie Claim
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
@@ -3356,7 +3364,7 @@ DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
DocType: Authorization Rule,Based On,Gebaseerd op
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Punt {0} is uitgeschakeld
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
@@ -3364,7 +3372,7 @@ apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Genereer Salarisstro
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
DocType: Purchase Invoice,Write Off Amount (Company Currency),Schrijf Off Bedrag (Company Munt)
apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
@@ -3393,7 +3401,7 @@ If series is set and Serial No is not mentioned in transactions, then automatic
DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Bedrag
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
,Sales Analytics,Verkoop analyse
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
@@ -3449,8 +3457,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker: U
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesvol Afgeletterd
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Waar artikelen worden opgeslagen.
DocType: Tax Rule,Validity,Deugdelijkheid
@@ -3485,13 +3493,13 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root ter
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Credit Account
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
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}
@@ -3532,7 +3540,7 @@ DocType: Company,Company Info,Bedrijfsinformatie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debit Account
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debit Account
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
@@ -3549,7 +3557,7 @@ 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 +472,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 +478,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""
@@ -3571,7 +3579,7 @@ DocType: Address,Office,Kantoor
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Selecteer eerst Werknemer Record.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
@@ -3644,7 +3652,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bevestig Logo
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Winkelwagen is leeg
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Winkelwagen is leeg
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
@@ -3661,7 +3669,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cos
DocType: Item,Automatically create Material Request if quantity falls below this level,Maak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +18,Project master.,Project stam.
@@ -3677,7 +3685,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
DocType: Employee,Reason for Leaving,Reden voor vertrek
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
1 DocType: Employee Salary Mode Salaris Modus
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Vertraging in de betaling (Dagen)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Factuur
67 DocType: Maintenance Schedule Item Periodicity Periodiciteit
apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address E-mailadres
68 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Defensie
69 DocType: Company Abbr Afk
70 DocType: Appraisal Goal Score (0-5) Score (0-5)
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 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 +534 Please select Price List Selecteer Prijslijst
221 DocType: Process Payroll Creates salary slip for above mentioned criteria. Maakt salarisstrook voor de bovengenoemde criteria.
222 apps/erpnext/erpnext/config/buying.py +18 apps/erpnext/erpnext/templates/generators/item.html +26 Request for purchase. No description given Inkoopaanvraag Geen beschrijving gegeven
223 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173 apps/erpnext/erpnext/config/buying.py +18 Only the selected Leave Approver can submit this Leave Application Request for purchase. Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen Inkoopaanvraag
224 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173 Only the selected Leave Approver can submit this Leave Application Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
225 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
226 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Verlaat per jaar
227 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 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked Verlof Geblokkeerd
234 apps/erpnext/erpnext/stock/doctype/item/item.py +577 apps/erpnext/erpnext/stock/doctype/item/item.py +585 Item {0} has reached its end of life on {1} Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
235 apps/erpnext/erpnext/accounts/utils.py +341 Annual jaar-
236 DocType: Stock Reconciliation Item Stock Reconciliation Item Voorraad Afletteren Artikel
237 DocType: Stock Entry Sales Invoice No Verkoopfactuur nr.
238 DocType: Material Request Item Min Order Qty Minimum Aantal
239 DocType: Lead Do Not Contact Neem geen contact op
245 Terretory Regio
246 apps/erpnext/erpnext/stock/doctype/item/item.py +597 apps/erpnext/erpnext/stock/doctype/item/item.py +605 Item {0} is cancelled Artikel {0} is geannuleerd
247 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Materiaal Aanvraag
248 DocType: Bank Reconciliation Update Clearance Date Werk Clearance Datum
249 DocType: Item Purchase Details Inkoop Details
250 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
251 DocType: Employee Relation Relatie
261 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72 Please enter parent account group for warehouse {0} Vul ouderaccount groep voor magazijn {0}
262 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248 Payment against {0} {1} cannot be greater than Outstanding Amount {2} Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
263 DocType: Supplier Address HTML Adres HTML
264 DocType: Lead Mobile No. Mobiel nummer
265 DocType: Maintenance Schedule Generate Schedule Genereer Plan
266 DocType: Purchase Invoice Item Expense Head Kosten Hoofd
267 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86 Please select Charge Type first Selecteer eerst een Charge Type
289 DocType: Sales Invoice Item Delivery Note Vrachtbrief
290 apps/erpnext/erpnext/config/learn.py +72 apps/erpnext/erpnext/config/learn.py +87 Setting up Taxes Het opzetten van Belastingen
291 apps/erpnext/erpnext/accounts/utils.py +191 Payment Entry has been modified after you pulled it. Please pull it again. Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
292 apps/erpnext/erpnext/stock/doctype/item/item.py +377 apps/erpnext/erpnext/stock/doctype/item/item.py +386 {0} entered twice in Item Tax {0} twee keer opgenomen in Artikel BTW
293 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105 Summary for this week and pending activities Samenvatting voor deze week en in afwachting van activiteiten
294 DocType: Workstation Rent Cost Huurkosten
295 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 Please select month and year Selecteer maand en jaar
296 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
297 DocType: Employee Company Email Bedrijf E-mail
382 DocType: HR Settings Employee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
383 DocType: Sales Order Not Applicable Niet van toepassing
384 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Vakantie meester .
385 DocType: Material Request Item Required Date Benodigd op datum
386 DocType: Delivery Note Billing Address Factuuradres
387 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Vul Artikelcode in.
388 DocType: BOM Costing Costing
421 DocType: Shipping Rule Net Weight Netto Gewicht
422 DocType: Employee Emergency Phone Noodgeval Telefoonnummer
423 Serial No Warranty Expiry Serienummer Garantie Afloop
424 DocType: Sales Order To Deliver Bezorgen
425 DocType: Purchase Invoice Item Item Artikel
426 DocType: Journal Entry Difference (Dr - Cr) Verschil (Db - Cr)
427 DocType: Account Profit and Loss Winst en Verlies
464 DocType: Project Task Project Task Project Task
465 Lead Id Lead Id
466 DocType: C-Form Invoice Detail Grand Total Algemeen totaal
467 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35 Fiscal Year Start Date should not be greater than Fiscal Year End Date Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
468 DocType: Warranty Claim Resolution Oplossing
469 apps/erpnext/erpnext/templates/pages/order.html +51 apps/erpnext/erpnext/templates/pages/order.html +57 Delivered: {0} Levertijd: {0}
470 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 Payable Account Verschuldigd Account
472 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Terugkerende klanten
473 DocType: Leave Control Panel Allocate Toewijzen
474 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620 Sales Return Terugkerende verkoop
475 DocType: Production Planning Tool Select Sales Orders from which you want to create Production Orders. Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
476 DocType: Item Delivered by Supplier (Drop Ship) Geleverd door Leverancier (Drop Ship)
477 apps/erpnext/erpnext/config/hr.py +120 Salary components. Salaris componenten.
478 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. Database van potentiële klanten.
479 DocType: Authorization Rule Customer or Item Klant of Item
480 apps/erpnext/erpnext/config/crm.py +17 Customer database. Klantenbestand.
489 DocType: Sales Invoice Customer's Vendor Leverancier van Klant
490 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory Productie Order is Verplicht
491 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Voorstel Schrijven
492 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Een andere Sales Person {0} bestaat met dezelfde werknemer id
493 apps/erpnext/erpnext/stock/stock_ledger.py +336 apps/erpnext/erpnext/stock/stock_ledger.py +338 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
494 DocType: Fiscal Year Company Fiscal Year Company Fiscale Jaar Company
495 DocType: Packing Slip Item DN Detail DN Detail
498 DocType: Delivery Note Time at which items were delivered from warehouse Tijdstip waarop artikelen werden geleverd uit magazijn
499 DocType: Sales Invoice Sales Taxes and Charges Verkoop Belasting en Toeslagen
500 DocType: Employee Organization Profile organisatie Profiel
501 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90 Please setup numbering series for Attendance via Setup > Numbering Series Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
502 DocType: Employee Reason for Resignation Reden voor ontslag
503 apps/erpnext/erpnext/config/hr.py +150 Template for performance appraisals. Sjabloon voor functioneringsgesprekken .
504 DocType: Payment Reconciliation Invoice/Journal Entry Details Factuur / Journal Entry Details
521 DocType: Issue Resolution Date Oplossing Datum
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
523 DocType: Selling Settings Customer Naming By Klant Naming Door
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Converteren naar Groep
525 DocType: Activity Cost Activity Type Activiteit Type
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Afgeleverd Bedrag
527 DocType: Customer Fixed Days Vaste Dagen
538 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39 Posting timestamp must be after {0} Plaatsing timestamp moet na {0} zijn
539 DocType: Landed Cost Taxes and Charges Landed Cost Taxes and Charges Vrachtkosten belastingen en toeslagen
540 DocType: Production Order Operation Actual Start Time Werkelijke Starttijd
541 DocType: BOM Operation Operation Time Operatie Tijd
542 DocType: Pricing Rule Sales Manager Verkoopsmanager
543 DocType: Journal Entry Write Off Amount Afschrijvingsbedrag
544 DocType: Journal Entry Bill No Factuur nr
560 DocType: Offer Letter Term apps/erpnext/erpnext/stock/doctype/item/item.py +542 Offer Letter Term Item has variants. Aanbod Letter Term Item heeft varianten.
561 apps/erpnext/erpnext/stock/doctype/item/item.py +533 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item has variants. Item {0} not found Item heeft varianten. Artikel {0} niet gevonden
562 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 DocType: Bin Item {0} not found Stock Value Artikel {0} niet gevonden Voorraad Waarde
DocType: Bin Stock Value Voorraad Waarde
563 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 Tree Type Boom Type
564 DocType: BOM Explosion Item Qty Consumed Per Unit Aantal verbruikt per eenheid
565 DocType: Serial No Warranty Expiry Date Garantie Vervaldatum
566 DocType: Material Request Item Quantity and Warehouse Hoeveelheid en magazijn
567 DocType: Sales Invoice Commission Rate (%) Commissie Rate (%)
568 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172 Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn
569 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7 Aerospace Ruimtevaart
570 DocType: Journal Entry Credit Card Entry Credit Card Entry
571 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 Task Subject Taak Onderwerp
594 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208 New Account Nieuwe Rekening
595 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 {0}: From {0} of type {1} {0}: Van {0} van type {1}
596 apps/erpnext/erpnext/controllers/buying_controller.py +274 Row {0}: Conversion Factor is mandatory Rij {0}: Conversie Factor is verplicht
597 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27 Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed. Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
598 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359 Cannot deactivate or cancel BOM as it is linked with other BOMs Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
599 DocType: Opportunity Maintenance Onderhoud
600 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187 Purchase Receipt number required for Item {0} Ontvangstbevestiging nummer vereist voor Artikel {0}
603 DocType: Sales Taxes and Charges Template Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
604 DocType: Employee Bank A/C No. Bank A / C nr.
605 DocType: Expense Claim Project Project
606 DocType: Quality Inspection Reading Reading 7 Meting 7
607 DocType: Address Personal Persoonlijk
608 DocType: Expense Claim Detail Expense Claim Type Kostendeclaratie Type
609 DocType: Shopping Cart Settings Default settings for Shopping Cart Standaardinstellingen voor Winkelwagen
663 apps/erpnext/erpnext/stock/doctype/item/item.js +246 DocType: Newsletter Item Variant {0} already exists with same attributes Newsletter Manager Item Variant {0} bestaat al met dezelfde kenmerken Nieuwsbrief Manager
664 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 apps/erpnext/erpnext/stock/doctype/item/item.js +246 'Opening' Item Variant {0} already exists with same attributes 'Opening' Item Variant {0} bestaat al met dezelfde kenmerken
665 DocType: Notification Control apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 Delivery Note Message 'Opening' Vrachtbrief Bericht 'Opening'
666 DocType: Expense Claim DocType: Notification Control Expenses Delivery Note Message Uitgaven Vrachtbrief Bericht
667 DocType: Item Variant Attribute DocType: Expense Claim Item Variant Attribute Expenses Item Variant Attribute Uitgaven
668 DocType: Item Variant Attribute Purchase Receipt Trends Item Variant Attribute Ontvangstbevestiging Trends Item Variant Attribute
669 DocType: Appraisal Select template from which you want to get the Goals Purchase Receipt Trends Selecteer template van waaruit u de Doelen wilt krijgen Ontvangstbevestiging Trends
681 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 DocType: Sales Invoice Item Project Value Stock Details Project Waarde Voorraad Details
682 apps/erpnext/erpnext/config/selling.py +304 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Point-of-Sale Project Value Verkooppunt Project Waarde
683 apps/erpnext/erpnext/accounts/doctype/account/account.py +98 apps/erpnext/erpnext/config/selling.py +304 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Point-of-Sale Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet' Verkooppunt
684 apps/erpnext/erpnext/accounts/doctype/account/account.py +98 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'
685 DocType: Account Balance must be Saldo moet worden
686 DocType: Hub Settings Publish Pricing Publiceer Pricing
687 DocType: Notification Control Expense Claim Rejected Message Kostendeclaratie afgewezen Bericht
691 DocType: Serial No Incoming Rate Inkomende Rate
692 DocType: Packing Slip Gross Weight Bruto Gewicht
693 apps/erpnext/erpnext/public/js/setup_wizard.js +158 The name of your company for which you are setting up this system. De naam van uw bedrijf waar u het systeem voor op zet.
694 DocType: HR Settings Include holidays in Total no. of Working Days Feestdagen opnemen in totaal aantal werkdagen.
695 DocType: Job Applicant Hold Houden
696 DocType: Employee Date of Joining Datum van Indiensttreding
697 DocType: Naming Series Update Series Bijwerken Reeksen
703 DocType: Employee Ms Mevrouw
704 apps/erpnext/erpnext/config/accounts.py +148 Currency exchange rate master. Wisselkoers stam.
705 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253 Unable to find Time Slot in the next {0} days for Operation {1} Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
706 DocType: Production Order Plan material for sub-assemblies Plan materiaal voor onderdelen
707 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424 BOM {0} must be active Stuklijst {0} moet actief zijn
708 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26 Please select the document type first Selecteer eerst het documenttype
709 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65 Cancel Material Visits {0} before cancelling this Maintenance Visit Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
750 DocType: Purchase Invoice Item Purchase Order Item Inkooporder Artikel
751 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152 Indirect Income Indirecte Inkomsten
752 DocType: Payment Tool Set Payment Amount = Outstanding Amount Set Betaling Bedrag = openstaande bedrag
753 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53 Variance Variantie
754 Company Name Bedrijfsnaam
755 DocType: SMS Center Total Message(s) Totaal Bericht(en)
756 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627 Select Item for Transfer Kies Punt voor Overdracht
768 DocType: HR Settings Don't send Employee Birthday Reminders Stuur geen Werknemer verjaardagsherinneringen
769 DocType: Opportunity Walk In Walk In
770 DocType: Item Inspection Criteria Inspectie Criteria
771 apps/erpnext/erpnext/config/accounts.py +101 Tree of finanial Cost Centers. Boom van financiële kostenplaatsen.
772 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 Transfered Overgebrachte
773 apps/erpnext/erpnext/public/js/setup_wizard.js +253 Upload your letter head and logo. (you can edit them later). Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
774 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156 White Wit
775 DocType: SMS Center All Lead (Open) Alle Leads (Open)
776 DocType: Purchase Invoice Get Advances Paid Get betaalde voorschotten
777 apps/erpnext/erpnext/public/js/setup_wizard.js +112 Attach Your Picture Voeg uw foto toe
778 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Make Maken
779 DocType: Journal Entry Total Amount in Words Totaal bedrag in woorden
824 DocType: Lead Organization Name Naam van de Organisatie
825 DocType: Tax Rule Shipping State Scheepvaart State
826 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
827 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Verkoopkosten
828 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128 Standard Buying Standard kopen
829 DocType: GL Entry Against Tegen
830 DocType: Item Default Selling Cost Center Standaard Verkoop kostenplaats
843 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
844 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Offertes ontvangen van leveranciers.
845 apps/erpnext/erpnext/controllers/selling_controller.py +21 To {0} | {1} {2} Naar {0} | {1} {2}
846 DocType: Time Log Batch updated via Time Logs bijgewerkt via Time Logs
847 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Gemiddelde Leeftijd
848 DocType: Opportunity Your sales person who will contact the customer in future Uw verkopers die in de toekomst contact op zullen nemen met de klant.
849 apps/erpnext/erpnext/public/js/setup_wizard.js +344 List a few of your suppliers. They could be organizations or individuals. Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
871 Ordered Items To Be Billed Bestelde artikelen te factureren
872 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
873 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.
874 DocType: Global Defaults Global Defaults Global Standaardwaarden
875 DocType: Salary Slip Deductions Inhoudingen
876 DocType: Purchase Invoice Start date of current invoice's period Begindatum van de huidige factuurperiode
877 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.
929 apps/erpnext/erpnext/utilities/transaction_base.py +78 Duplicate row {0} with same {1} Dubbele rij {0} met dezelfde {1}
930 Trial Balance Proefbalans
931 apps/erpnext/erpnext/config/hr.py +205 Setting up Employees Het opzetten van Werknemers
932 apps/erpnext/erpnext/public/js/feature_setup.js +220 Grid " Rooster "
933 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150 Please select prefix first Selecteer eerst een voorvoegsel
934 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138 Research onderzoek
935 DocType: Maintenance Visit Purpose Work Done Afgerond Werk
971 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63 Sales Order {0} is not valid Verkooporder {0} is niet geldig
972 apps/erpnext/erpnext/setup/doctype/company/company.py +172 Sorry, companies cannot be merged Sorry , bedrijven kunnen niet worden samengevoegd
973 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145 Small Klein
974 DocType: Employee Employee Number Werknemer Nummer
975 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}
976 Invoiced Amount (Exculsive Tax) Factuurbedrag (excl BTW)
977 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 Item 2 Punt 2
983 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59 Contract Contract
984 DocType: Email Digest Add Quote Quote voegen
985 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488 UOM coversion factor required for UOM: {0} in Item: {1} Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
986 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Indirecte Kosten
987 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Rij {0}: Aantal is verplicht
988 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture landbouw
989 apps/erpnext/erpnext/public/js/setup_wizard.js +365 Your Products or Services Uw producten of diensten
990 DocType: Mode of Payment Mode of Payment Wijze van betaling
991 apps/erpnext/erpnext/stock/doctype/item/item.py +112 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
1034 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware hardware
1035 DocType: Attendance HR Manager HR Manager
1036 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Selecteer aub een andere vennootschap
1037 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Bijzonder Verlof
1038 DocType: Purchase Invoice Supplier Invoice Date Factuurdatum Leverancier
1039 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart U moet Winkelwagen activeren.
1040 DocType: Appraisal Template Goal Appraisal Template Goal Beoordeling Sjabloon Doel
1043 BOM Browser BOM Browser
1044 DocType: Purchase Taxes and Charges Add or Deduct Toevoegen of aftrekken
1045 DocType: Company If Yearly Budget Exceeded (for expense account) Als jaarlijks budget overschreden (voor declaratierekening)
1046 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81 Overlapping conditions found between: Overlappende voorwaarden gevonden tussen :
1047 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168 Against Journal Entry {0} is already adjusted against some other voucher Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1048 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68 Total Order Value Totale orderwaarde
1049 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38 Food Voeding
1067 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31 Please select Fiscal Year Selecteer boekjaar
1068 apps/erpnext/erpnext/controllers/buying_controller.py +23 From {0} | {1} {2} Van {0} | {1} {2}
1069 DocType: BOM Operation Operation Description Operatie Beschrijving
1070 DocType: Item Will also apply to variants Zal ook van toepassing op varianten
1071 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen.
1072 DocType: Quotation Shopping Cart Winkelwagen
1073 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing Gem Daily Uitgaande
1099 DocType: Pricing Rule Higher the number, higher the priority Hoe hoger het getal, hoe hoger de prioriteit
1100 Purchase Invoice Trends Inkoopfactuur Trends
1101 DocType: Employee Better Prospects Betere vooruitzichten
1102 DocType: Appraisal Goals Doelen
1103 DocType: Warranty Claim Warranty / AMC Status Garantie / AMC Status
1104 Accounts Browser Rekeningen Verkenner
1105 DocType: GL Entry GL Entry GL Entry
1114 DocType: Email Digest Bank Balance Banksaldo
1115 apps/erpnext/erpnext/controllers/accounts_controller.py +453 Accounting Entry for {0}: {1} can only be made in currency: {2} Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1116 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44 No active Salary Structure found for employee {0} and the month Geen actieve salarisstructuur gevonden voor werknemer {0} en de maand
1117 DocType: Job Opening Job profile, qualifications required etc. Functieprofiel, benodigde kwalificaties enz.
1118 DocType: Journal Entry Account Account Balance Rekeningbalans
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Fiscale Regel voor transacties.
1120 DocType: Rename Tool Type of document to rename. Type document te hernoemen.
1138 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst analist
1139 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149 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}
1140 DocType: Item Inventory Voorraad
1141 DocType: Features Setup To enable "Point of Sale" view Inschakelen "Point of Sale" view
1142 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart Betaling kan niet worden gemaakt voor een lege boodschappenmand
1143 DocType: Item Sales Details Verkoop Details
1144 DocType: Opportunity With Items Met Items
1184 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Contribution Amount Bijdrage Bedrag
1185 DocType: Sales Invoice Shipping Address Verzendadres
1186 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Merk meester.
1189 DocType: Sales Invoice Item Brand Name Merknaam
1190 DocType: Purchase Receipt Transporter Details Transporter Details
1202 Bank Reconciliation Statement Bank Aflettering Statement
1203 DocType: Address Lead Name Lead Naam
1204 POS POS
1205 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Het openen Stock Balance
1206 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} mag slechts eenmaal voorkomen
1207 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1208 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Verlof succesvol toegewezen aan {0}
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Claims voor bedrijfsonkosten
1215 DocType: Company Default Holiday List Standaard Vakantiedagen Lijst
1216 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Voorraad Verplichtingen
1217 DocType: Purchase Receipt Supplier Warehouse Leverancier Magazijn
1218 DocType: Opportunity Contact Mobile No Contact Mobiele nummer
1219 DocType: Production Planning Tool Select Sales Orders Selecteer Verkooporders
1220 Material Requests for which Supplier Quotations are not created Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1245 DocType: Purchase Order Item Supplier Part Number Leverancier Onderdeelnummer
1246 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92 Conversion rate cannot be 0 or 1 Succespercentage kan niet 0 of 1 zijn
1247 apps/erpnext/erpnext/controllers/stock_controller.py +247 {0} {1} is cancelled or stopped {0} {1} is geannuleerd of gestopt
1248 DocType: Accounts Settings Credit Controller Credit Controller
1249 DocType: Delivery Note Vehicle Dispatch Date Voertuig Vertrekdatum
1250 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Purchase Receipt {0} is not submitted Ontvangstbevestiging {0} is niet ingediend
1251 DocType: Company Default Payable Account Standaard Payable Account
1272 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Please verify your email id Net Change in Accounts Payable Controleer uw e-id Netto wijziging in Accounts Payable
1273 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Customer required for 'Customerwise Discount' Please verify your email id Klant nodig voor 'Klantgebaseerde Korting' Controleer uw e-id
1274 apps/erpnext/erpnext/config/accounts.py +53 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Update bank payment dates with journals. Customer required for 'Customerwise Discount' Bijwerken bank betaaldata met journaalposten Klant nodig voor 'Klantgebaseerde Korting'
1275 DocType: Quotation apps/erpnext/erpnext/config/accounts.py +53 Term Details Update bank payment dates with journals. Voorwaarde Details Bijwerken bank betaaldata met journaalposten
1276 DocType: Manufacturing Settings DocType: Quotation Capacity Planning For (Days) Term Details Capacity Planning Voor (Dagen) Voorwaarde Details
1277 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 DocType: Manufacturing Settings None of the items have any change in quantity or value. Capacity Planning For (Days) Geen van de items hebben een verandering in hoeveelheid of waarde. Capacity Planning Voor (Dagen)
1278 DocType: Warranty Claim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 Warranty Claim None of the items have any change in quantity or value. Garantie Claim Geen van de items hebben een verandering in hoeveelheid of waarde.
1282 DocType: Bank Reconciliation DocType: Pricing Rule From Date Applicable For Van Datum Toepasselijk voor
1283 DocType: Shipping Rule Country DocType: Bank Reconciliation Shipping Rule Country From Date Verzenden Regel Land Van Datum
1284 DocType: Maintenance Visit DocType: Shipping Rule Country Partially Completed Shipping Rule Country Gedeeltelijk afgesloten Verzenden Regel Land
1285 DocType: Leave Type DocType: Maintenance Visit Include holidays within leaves as leaves Partially Completed Inclusief vakantie binnen bladeren als bladeren Gedeeltelijk afgesloten
1286 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Verpakt Items Inclusief vakantie binnen bladeren als bladeren
1287 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Garantie Claim tegen Serienummer Verpakt Items
1288 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 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 Warranty Claim against Serial No. 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 Garantie Claim tegen Serienummer
1308 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213 apps/erpnext/erpnext/config/support.py +43 Time Log Batch {0} must be 'Submitted' Single unit of an Item. Tijd Log Batch {0} moet worden 'Ingediend' Enkel stuks van een artikel.
1309 DocType: Accounts Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213 Make Accounting Entry For Every Stock Movement Time Log Batch {0} must be 'Submitted' Maak boekhoudkundige afschrijving voor elke Stock Movement Tijd Log Batch {0} moet worden 'Ingediend'
1310 DocType: Leave Allocation DocType: Accounts Settings Total Leaves Allocated Make Accounting Entry For Every Stock Movement Totaal Verlofdagen Toegewezen Maak boekhoudkundige afschrijving voor elke Stock Movement
1311 DocType: Leave Allocation Total Leaves Allocated Totaal Verlofdagen Toegewezen
1312 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Warehouse required at Row No {0} Warehouse vereist bij Row Geen {0}
1313 apps/erpnext/erpnext/public/js/setup_wizard.js +169 Please enter valid Financial Year Start and End Dates Voer geldige boekjaar begin- en einddatum
1314 DocType: Employee Date Of Retirement Pensioneringsdatum
1339 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173 No Production Orders created Geen productieorders aangemaakt
1340 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153 Salary Slip of employee {0} already created for this month Salarisstrook van de werknemer {0} al gemaakt voor deze maand
1341 DocType: Stock Reconciliation Reconciliation JSON Aflettering JSON
1342 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Too many columns. Export the report and print it using a spreadsheet application. Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1343 DocType: Sales Invoice Item Batch No Partij nr.
1344 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Kunnen meerdere verkooporders tegen een klant bestelling
1345 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Hoofd
1367 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Duplicate Serial No entered for Item {0} Dubbel Serienummer ingevoerd voor Artikel {0}
1368 DocType: Shipping Rule Condition A condition for a Shipping Rule Een voorwaarde voor een Verzendregel
1369 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 Item is not allowed to have Production Order. Item is niet toegestaan om Productieorder hebben.
1370 DocType: Packing Slip The net weight of this package. (calculated automatically as sum of net weight of items) Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1371 DocType: Sales Order To Deliver and Bill Te leveren en Bill
1372 DocType: GL Entry Credit Amount in Account Currency Credit Bedrag in account Valuta
1373 apps/erpnext/erpnext/config/manufacturing.py +24 Time Logs for manufacturing. Time Logs voor de productie.
1375 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427 BOM {0} must be submitted Stuklijst {0} moet worden ingediend
1376 DocType: Authorization Control Authorization Control Autorisatie controle
1377 apps/erpnext/erpnext/config/projects.py +23 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102 Time Log for tasks. Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} Tijd Log voor taken. Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1378 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 apps/erpnext/erpnext/config/projects.py +23 Payment Time Log for tasks. Betaling Tijd Log voor taken.
1379 DocType: Production Order Operation apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Actual Time and Cost Payment Werkelijke Tijd en kosten Betaling
1380 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 DocType: Production Order Operation Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Actual Time and Cost Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} Werkelijke Tijd en kosten
1381 DocType: Employee apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Salutation Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Aanhef Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1396 DocType: Packing Slip To Package No. Naar pakket nr
1397 DocType: Warranty Claim Issue Date Uitgiftedatum
1398 DocType: Activity Cost Activity Cost Activiteit Kosten
1399 DocType: Purchase Receipt Item Supplied Consumed Qty Verbruikt aantal
1400 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Telecommunications telecommunicatie
1401 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)
1402 DocType: Payment Tool Make Payment Entry Betalen Entry
1413 DocType: Serial No Creation Date Aanmaakdatum
1414 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 Item {0} appears multiple times in Price List {1} Artikel {0} verschijnt meerdere keren in prijslijst {1}
1415 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37 Selling must be checked, if Applicable For is selected as {0} Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1416 DocType: Purchase Order Item Supplier Quotation Item Leverancier Offerte Artikel
1417 DocType: Manufacturing Settings Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order Schakelt creatie van tijd logs tegen productieorders. Operaties worden niet bijgehouden tegen Productieorder
1418 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27 Make Salary Structure Maak salarisstructuur
1419 DocType: Item Has Variants Heeft Varianten
1422 DocType: Sales Person Parent Sales Person Parent Sales Person
1423 apps/erpnext/erpnext/setup/utils.py +14 Please specify Default Currency in Company Master and Global Defaults Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1424 DocType: Purchase Invoice Recurring Invoice Terugkerende Factuur
1425 apps/erpnext/erpnext/config/projects.py +79 Managing Projects Managing Projects
1426 DocType: Supplier Supplier of Goods or Services. Leverancier van goederen of diensten.
1427 DocType: Budget Detail Fiscal Year Boekjaar
1428 DocType: Budget Detail DocType: Cost Center Fiscal Year Budget Boekjaar Begroting
1429 DocType: Cost Center apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 Budget Budget cannot be assigned against {0}, as it's not an Income or Expense account Begroting Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1430 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Budget cannot be assigned against {0}, as it's not an Income or Expense account Achieved Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening Bereikt
1443 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171 DocType: Delivery Note Item {0} created Against Sales Order {0} aangemaakt Tegen klantorder
1444 DocType: Delivery Note Item Against Sales Order Serial No Status Tegen klantorder Serienummer Status
1445 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382 Serial No Status Item table can not be blank Serienummer Status Artikel tabel kan niet leeg zijn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382 Item table can not be blank Artikel tabel kan niet leeg zijn
1446 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138 Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1447 DocType: Pricing Rule Selling Verkoop
1448 DocType: Employee Salary Information Salaris Informatie
1480 DocType: Appraisal For Employee Name Voor Naam werknemer
1481 DocType: Holiday List Clear Table Wis Tabel
1482 DocType: Features Setup Brands Merken
1483 DocType: C-Form Invoice Detail Invoice No Factuur nr.
1484 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 From Purchase Order Van Inkooporder
1485 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93 Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1486 DocType: Activity Cost Costing Rate Costing Rate
1502 DocType: Shipping Rule Condition Shipping Amount Verzendbedrag
1503 Pending Amount In afwachting van Bedrag
1504 DocType: Purchase Invoice Item Conversion Factor Conversiefactor
1505 DocType: Purchase Order Delivered Geleverd
1506 apps/erpnext/erpnext/config/hr.py +160 Setup incoming server for jobs email id. (e.g. jobs@example.com) Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
1507 DocType: Purchase Receipt Vehicle Number Voertuig Aantal
1508 DocType: Purchase Invoice The date on which recurring invoice will be stop De datum waarop terugkerende factuur stopt
1584 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 DocType: C-Form Miscellaneous Expenses Quarter Diverse Kosten Kwartaal
1585 DocType: Global Defaults apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 Default Company Miscellaneous Expenses Standaard Bedrijf Diverse Kosten
1586 apps/erpnext/erpnext/controllers/stock_controller.py +166 DocType: Global Defaults Expense or Difference account is mandatory for Item {0} as it impacts overall stock value Default Company Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde Standaard Bedrijf
1587 apps/erpnext/erpnext/controllers/stock_controller.py +166 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
1588 apps/erpnext/erpnext/controllers/accounts_controller.py +372 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
1589 DocType: Employee Bank Name Naam Bank
1590 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 -Above -Boven
1611 DocType: Bin Ordered Quantity Bestelde hoeveelheid
1612 apps/erpnext/erpnext/public/js/setup_wizard.js +145 e.g. "Build tools for builders" bijv. "Bouwgereedschap voor bouwers "
1613 DocType: Quality Inspection In Process In Process
1614 DocType: Authorization Rule Itemwise Discount Artikelgebaseerde Korting
1615 DocType: Purchase Order Item Reference Document Type Referentie Document Type
1616 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326 {0} against Sales Order {1} {0} tegen Verkooporder {1}
1617 DocType: Account Fixed Asset Vast Activum
1626 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767 Please select correct account Selecteer juiste account
1627 DocType: Item Weight UOM Gewicht Eenheid
1628 DocType: Employee Blood Group Bloedgroep
1629 DocType: Purchase Invoice Item Page Break Pagina-einde
1630 DocType: Production Order Operation Pending In afwachting van
1631 DocType: Employee Leave Approver Users who can approve a specific employee's leave applications Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1632 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Office Equipments Kantoor Apparatuur
1648 DocType: Payment Reconciliation Payment Reconciliation Afletteren
1649 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154 Please select Incharge Person's name Selecteer de naam van de Verantwoordelijk Persoon
1650 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51 Technology technologie
1651 DocType: Offer Letter Offer Letter Aanbod Letter
1652 apps/erpnext/erpnext/config/manufacturing.py +51 Generate Material Requests (MRP) and Production Orders. Genereer Materiaal Aanvragen (MRP) en Productieorders.
1653 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 Total Invoiced Amt Totale gefactureerde Amt
1654 DocType: Time Log To Time Tot Tijd
1665 DocType: Item Customer Item Codes Customer Item Codes
1666 DocType: Opportunity Lost Reason Reden van verlies
1667 apps/erpnext/erpnext/config/accounts.py +68 Create Payment Entries against Orders or Invoices. Maak Betaling Inzendingen tegen bestellingen of facturen.
1668 DocType: Quality Inspection Sample Size Monster grootte
1669 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446 All items have already been invoiced Alle items zijn reeds gefactureerde
1670 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 Please specify a valid 'From Case No.' Geef een geldig 'Van Zaaknummer'
1671 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304 Further cost centers can be made under Groups but entries can be made against non-Groups Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
1675 DocType: Branch Branch Tak
1676 apps/erpnext/erpnext/config/setup.py +61 Printing and Branding Printen en Branding
1677 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:
1678 DocType: Bin Actual Quantity Werkelijke hoeveelheid
1679 DocType: Shipping Rule example: Next Day Shipping Bijvoorbeeld: Next Day Shipping
1680 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 Serial No {0} not found Serienummer {0} niet gevonden
1681 apps/erpnext/erpnext/public/js/setup_wizard.js +321 Your Customers Uw Klanten
1707 apps/erpnext/erpnext/stock/get_item_details.py +103 No Item with Barcode {0} Geen Artikel met Barcode {0}
1708 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 Case No. cannot be 0 Zaak nr. mag geen 0
1709 DocType: Features Setup If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
1710 DocType: Item Show a slideshow at the top of the page Laat een diavoorstelling zien aan de bovenkant van de pagina
1711 DocType: Item Allow in Sales Order of type "Service" Laat in Sales Order van het type "Service"
1712 apps/erpnext/erpnext/setup/doctype/company/company.py +80 Stores Winkels
1713 DocType: Time Log Projects Manager Projecten Manager
1714 DocType: Serial No Delivery Time Levertijd
1715 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 Ageing Based On Vergrijzing Based On
1796 DocType: Accounts Settings Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol.
1797 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121 Please save the document before generating maintenance schedule Sla het document op voordat u het onderhoudsschema genereert
1798 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status Project Status
1799 DocType: UOM Check this to disallow fractions. (for Nos) Aanvinken om delingen te verbieden.
1800 apps/erpnext/erpnext/config/crm.py +96 Newsletter Mailing List Nieuwsbrief Mailing List
1801 DocType: Delivery Note Transporter Name Vervoerder Naam
1802 DocType: Authorization Rule Authorized Value Authorized Value
1832 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)
1833 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
1834 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26 This is an example website auto-generated from ERPNext Dit is een voorbeeld website, automatisch gegenereerd door ERPNext
1835 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Vergrijzing Range 1
1836 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.
1837 DocType: Purchase Receipt Item Recd Quantity Benodigde hoeveelheid
1838 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}
1839 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483 Stock Entry {0} is not submitted Stock Entry {0} is niet ingediend
1840 DocType: Payment Reconciliation Bank / Cash Account Bank- / Kasrekening
1841 DocType: Tax Rule Billing City Billing Stad
1842 DocType: Global Defaults Hide Currency Symbol Verberg Valutasymbool
1843 apps/erpnext/erpnext/config/accounts.py +164 e.g. Bank, Cash, Credit Card bijv. Bank, Kas, Credit Card
1844 DocType: Journal Entry Credit Note Creditnota
1845 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221 Completed Qty cannot be more than {0} for operation {1} Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
1846 DocType: Features Setup Quality Kwaliteit
1847 DocType: Warranty Claim Service Address Service Adres
1848 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83 Max 100 rows for Stock Reconciliation. Max 100 rijen voor Voorraad aflettering.
1881 DocType: Target Detail Target Amount Streefbedrag
1882 DocType: Shopping Cart Settings Shopping Cart Settings Winkelwagen Instellingen
1883 DocType: Journal Entry Accounting Entries Boekingen
1884 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24 Duplicate Entry. Please check Authorization Rule {0} Dubbele invoer. Controleer Autorisatie Regel {0}
1885 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 Global POS Profile {0} already created for company {1} Global POS Profiel {0} al gemaakt voor bedrijf {1}
1886 DocType: Purchase Order Ref SQ Ref SQ
1887 apps/erpnext/erpnext/config/manufacturing.py +56 Replace Item / BOM in all BOMs Vervang Artikel / Stuklijst in alle stuklijsten
1929 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302 New Cost Center Name Nieuwe Kostenplaats Naam
1930 DocType: Leave Control Panel Leave Control Panel Verlof Configuratiescherm
1931 apps/erpnext/erpnext/utilities/doctype/address/address.py +95 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.
1932 DocType: Appraisal HR User HR Gebruiker
1933 DocType: Purchase Invoice Taxes and Charges Deducted Belastingen en Toeslagen Afgetrokken
1934 apps/erpnext/erpnext/shopping_cart/utils.py +46 Issues Kwesties
1935 apps/erpnext/erpnext/controllers/status_updater.py +12 Status must be one of {0} Status moet één zijn van {0}
2039 DocType: Quality Inspection Quality Inspection Kwaliteitscontrole
2040 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144 Extra Small Extra Small
2041 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
2042 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191 Account {0} is frozen Rekening {0} is bevroren
2043 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.
2044 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29 Food, Beverage & Tobacco Voeding, Drank en Tabak
2045 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 PL or BS PL of BS
2046 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541 Can only make payment against unbilled {0} Kan alleen tegen betaling te maken ongefactureerde {0}
2059 DocType: Account Expense Account Kostenrekening
2060 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49 Software software
2061 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151 Colour Colour
2062 DocType: Maintenance Visit Scheduled Geplande
2063 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13 Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2064 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2065 DocType: Purchase Invoice Item Valuation Rate Waardering Tarief
2145 DocType: Leave Allocation DocType: GL Entry Leave Allocation Voucher No Verlof Toewijzing Voucher nr.
2146 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396 DocType: Leave Allocation Material Requests {0} created Leave Allocation Materiaal Aanvragen {0} aangemaakt Verlof Toewijzing
2147 apps/erpnext/erpnext/config/selling.py +122 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396 Template of terms or contract. Material Requests {0} created Sjabloon voor contractvoorwaarden Materiaal Aanvragen {0} aangemaakt
2148 DocType: Customer apps/erpnext/erpnext/config/selling.py +122 Address and Contact Template of terms or contract. Adres en contactgegevens Sjabloon voor contractvoorwaarden
2149 DocType: Customer Last Day of the Next Month Address and Contact Laatste dag van de volgende maand Adres en contactgegevens
2150 DocType: Employee DocType: Customer Feedback Last Day of the Next Month Terugkoppeling Laatste dag van de volgende maand
2151 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 DocType: Employee Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Feedback Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1} Terugkoppeling
2162 DocType: Material Request DocType: Quality Inspection Requested For Outgoing Aangevraagd voor Uitgaande
2163 DocType: Quotation Item DocType: Material Request Against Doctype Requested For Tegen Doctype Aangevraagd voor
2164 DocType: Delivery Note DocType: Quotation Item Track this Delivery Note against any Project Against Doctype Track this Delivery Note against any Project Tegen Doctype
2165 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28 DocType: Delivery Note Net Cash from Investing Track this Delivery Note against any Project De netto kasstroom uit investeringsactiviteiten Track this Delivery Note against any Project
2166 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28 Root account can not be deleted Net Cash from Investing Root-account kan niet worden verwijderd De netto kasstroom uit investeringsactiviteiten
2167 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 Show Stock Entries Root account can not be deleted Toon Voorraadboekingen Root-account kan niet worden verwijderd
2168 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 Is Primary Address Show Stock Entries Is Primair Adres Toon Voorraadboekingen
2208 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 +141 '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}
2209 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
2210 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150 Customer {0} does not belong to project {1} Stock Projected Qty Klant {0} behoort niet tot project {1} Verwachte voorraad hoeveelheid
2211 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150 Customer {0} does not belong to project {1} Klant {0} behoort niet tot project {1}
2212 DocType: Sales Order Customer's Purchase Order Klant Bestelling
2213 DocType: Warranty Claim From Company Van Bedrijf
2214 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Value or Qty Waarde of Aantal
2245 DocType: Production Plan Sales Order SO Date VO Datum
2246 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
2247 DocType: Purchase Invoice Item Net Amount (Company Currency) Nettobedrag (Company valuta)
2248 DocType: BOM Operation Hour Rate Uurtarief
2249 DocType: Stock Settings Item Naming By Artikel benoeming door
2250 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655 From Quotation Van Offerte
2251 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46 Another Period Closing Entry {0} has been made after {1} Een ander Periode sluitpost {0} is gemaakt na {1}
2287 DocType: Purchase Order Item Supplied Stock UOM Voorraad Eenheid
2288 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Inkooporder {0} is niet ingediend
2289 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected verwachte
2290 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}
2291 apps/erpnext/erpnext/controllers/status_updater.py +137 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
2292 DocType: Notification Control Quotation Message Offerte Bericht
2293 DocType: Issue Opening Date Openingsdatum
2339 DocType: Employee Marital Status Burgerlijke staat
2340 DocType: Stock Settings Auto Material Request Automatisch Materiaal Request
2341 DocType: Time Log Will be updated when billed. Zal worden bijgewerkt wanneer gefactureerd.
2342 DocType: Delivery Note Item Available Batch Qty at From Warehouse Beschikbaar Aantal Batch bij Van Warehouse
2343 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
2344 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
2345 DocType: Sales Invoice Against Income Account Tegen Inkomstenrekening
2491 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 There are more holidays than working days this month. Er zijn meer vakanties dan werkdagen deze maand .
2492 DocType: Product Bundle Item Product Bundle Item Product Bundle Item
2493 DocType: Sales Partner Sales Partner Name Verkoop Partner Naam
2494 DocType: Purchase Invoice Item DocType: Payment Reconciliation Image View Maximum Invoice Amount Afbeelding Bekijken Maximumfactuur Bedrag
2495 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Opening Tijd Afbeelding Bekijken
2496 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
2497 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
2566 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 DocType: Features Setup Start Point-of-Sale (POS) Item Groups in Details Start Point-of-Sale (POS) Artikelgroepen in Details
2567 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Visit report for maintenance call. Quantity to Manufacture must be greater than 0. Bezoek rapport voor onderhoud gesprek. Hoeveelheid voor fabricage moet groter dan 0 zijn.
2568 DocType: Stock Entry apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Update Rate and Availability Start Point-of-Sale (POS) Update snelheid en beschikbaarheid Start Point-of-Sale (POS)
2569 DocType: Stock Settings apps/erpnext/erpnext/config/support.py +28 Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Visit report for maintenance call. Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. Bezoek rapport voor onderhoud gesprek.
2570 DocType: Pricing Rule DocType: Stock Entry Customer Group Update Rate and Availability Klantengroep Update snelheid en beschikbaarheid
2571 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Stock Settings Expense account is mandatory for item {0} Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Kostenrekening is verplicht voor artikel {0} Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
2572 DocType: Item DocType: Pricing Rule Website Description Customer Group Website Beschrijving Klantengroep
2573 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Net Change in Equity Expense account is mandatory for item {0} Netto wijziging in het eigen vermogen Kostenrekening is verplicht voor artikel {0}
2574 DocType: Serial No DocType: Item AMC Expiry Date Website Description AMC Vervaldatum Website Beschrijving
2575 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 Sales Register Net Change in Equity Verkoopregister Netto wijziging in het eigen vermogen
2576 DocType: Quotation DocType: Serial No Quotation Lost Reason AMC Expiry Date Reden verlies van Offerte AMC Vervaldatum
2577 DocType: Address Plant Sales Register Fabriek Verkoopregister
2578 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5 DocType: Quotation There is nothing to edit. Quotation Lost Reason Er is niets om te bewerken . Reden verlies van Offerte
2579 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108 DocType: Address Summary for this month and pending activities Plant Samenvatting voor deze maand en in afwachting van activiteiten Fabriek
2613 DocType: Tax Rule apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Sales Financial Services Verkoop Financiële Dienstverlening
2614 DocType: Stock Entry Detail apps/erpnext/erpnext/controllers/item_variant.py +61 Basic Amount Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Basisbedrag Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
2615 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 DocType: Tax Rule Warehouse required for stock Item {0} Sales Magazijn nodig voor voorraad Artikel {0} Verkoop
2616 DocType: Stock Entry Detail Basic Amount Basisbedrag
2617 DocType: Leave Allocation apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Unused leaves Warehouse required for stock Item {0} Ongebruikte bladeren Magazijn nodig voor voorraad Artikel {0}
2618 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 DocType: Leave Allocation Cr Unused leaves Cr Ongebruikte bladeren
2619 DocType: Customer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Default Receivable Accounts Cr Default Debiteuren Cr
2620 DocType: Tax Rule DocType: Customer Billing State Default Receivable Accounts Billing State Default Debiteuren
2621 DocType: Item Reorder DocType: Tax Rule Transfer Billing State Verplaatsen Billing State
2622 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 DocType: Item Reorder Fetch exploded BOM (including sub-assemblies) Transfer Haal uitgeklapte Stuklijst op (inclusief onderdelen) Verplaatsen
2623 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Applicable To (Employee) Fetch exploded BOM (including sub-assemblies) Van toepassing zijn op (Werknemer) Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2624 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Authorization Rule Due Date is mandatory Applicable To (Employee) Due Date is verplicht Van toepassing zijn op (Werknemer)
2655 DocType: Sales Invoice apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Return Against Sales Invoice Provisional Profit / Loss (Credit) Terug Tegen Sales Invoice Voorlopige winst / verlies (Credit)
2656 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32 DocType: Sales Invoice Item 5 Return Against Sales Invoice Punt 5 Terug Tegen Sales Invoice
2657 apps/erpnext/erpnext/accounts/utils.py +278 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32 Please set default value {0} in Company {1} Item 5 Stel standaard waarde {0} in Company {1} Punt 5
2658 apps/erpnext/erpnext/accounts/utils.py +278 Please set default value {0} in Company {1} Stel standaard waarde {0} in Company {1}
2659 DocType: Serial No Creation Time Aanmaaktijd
2660 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62 Total Revenue Totale omzet
2661 DocType: Sales Invoice Product Bundle Help Product Bundel Help
2725 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 Issued Planning Uitgegeven planning
2726 DocType: Project apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9 Total Billing Amount (via Time Logs) Make Time Log Batch Totaal factuurbedrag (via Time Logs) Maak tijd Inloggen Batch
2727 apps/erpnext/erpnext/public/js/setup_wizard.js +383 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 We sell this Item Issued Wij verkopen dit artikel Uitgegeven
2728 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 DocType: Project Supplier Id Total Billing Amount (via Time Logs) Leverancier Id Totaal factuurbedrag (via Time Logs)
2729 DocType: Journal Entry apps/erpnext/erpnext/public/js/setup_wizard.js +383 Cash Entry We sell this Item Cash Entry Wij verkopen dit artikel
2730 DocType: Sales Partner apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Contact Desc Supplier Id Contact Omschr Leverancier Id
2731 apps/erpnext/erpnext/config/hr.py +135 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202 Type of leaves like casual, sick etc. Quantity should be greater than 0 Type verloven zoals, buitengewoon, ziekte, etc. Hoeveelheid moet groter zijn dan 0
2750 DocType: Purchase Invoice DocType: Leave Type Taxes and Charges Added Max Days Leave Allowed Belastingen en Toeslagen toegevoegd Max Dagen Verlof toegestaan
2751 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55 Sales Funnel Set Tax Rule for shopping cart Verkoop Trechter Stel Tax Regel voor winkelmandje
2752 apps/erpnext/erpnext/setup/doctype/company/company.py +35 DocType: Payment Tool Abbreviation is mandatory Set Matching Amounts Afkorting is verplicht Stel Matching Bedragen
2753 DocType: Purchase Invoice Taxes and Charges Added Belastingen en Toeslagen toegevoegd
2754 apps/erpnext/erpnext/shopping_cart/utils.py +33 Cart Sales Funnel Kar Verkoop Trechter
2755 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136 apps/erpnext/erpnext/setup/doctype/company/company.py +35 Thank you for your interest in subscribing to our updates Abbreviation is mandatory Dank u voor uw interesse in een abonnement op onze updates Afkorting is verplicht
Qty to Transfer Aantal te verplaatsen
2756 apps/erpnext/erpnext/config/selling.py +18 apps/erpnext/erpnext/shopping_cart/utils.py +33 Quotes to Leads or Customers. Cart Offertes naar leads of klanten. Kar
2757 DocType: Stock Settings apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136 Role Allowed to edit frozen stock Thank you for your interest in subscribing to our updates Rol toegestaan om bevroren voorraden bewerken Dank u voor uw interesse in een abonnement op onze updates
2758 Territory Target Variance Item Group-Wise Qty to Transfer Regio Doel Variance Artikel Groepsgewijs Aantal te verplaatsen
2759 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 apps/erpnext/erpnext/config/selling.py +18 All Customer Groups Quotes to Leads or Customers. Alle Doelgroepen Offertes naar leads of klanten.
2760 apps/erpnext/erpnext/controllers/accounts_controller.py +492 DocType: Stock Settings {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Role Allowed to edit frozen stock {0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. Rol toegestaan om bevroren voorraden bewerken
2761 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Tax Template is mandatory. Territory Target Variance Item Group-Wise Belasting Template is verplicht. Regio Doel Variance Artikel Groepsgewijs
2762 apps/erpnext/erpnext/accounts/doctype/account/account.py +41 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 Account {0}: Parent account {1} does not exist All Customer Groups Rekening {0}: Bovenliggende rekening {1} bestaat niet Alle Doelgroepen
2763 DocType: Purchase Invoice Item apps/erpnext/erpnext/controllers/accounts_controller.py +492 Price List Rate (Company Currency) {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Prijslijst Tarief (Bedrijfsvaluta) {0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
2764 DocType: Account apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Temporary Tax Template is mandatory. Tijdelijk Belasting Template is verplicht.
2765 DocType: Address apps/erpnext/erpnext/accounts/doctype/account/account.py +41 Preferred Billing Address Account {0}: Parent account {1} does not exist Voorkeur Factuuradres Rekening {0}: Bovenliggende rekening {1} bestaat niet
2795 DocType: Address apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62 Postal Code Total Variance Postcode Total Variance
2796 DocType: Production Order Operation DocType: Accounts Settings in Minutes Updated via 'Time Log' If enabled, the system will post accounting entries for inventory automatically. in Minuten Bijgewerkt via 'Time Log' Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
2797 DocType: Customer apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15 From Lead Brokerage Van Lead makelaardij
2798 DocType: Address Postal Code Postcode
2799 apps/erpnext/erpnext/config/manufacturing.py +19 DocType: Production Order Operation Orders released for production. in Minutes Updated via 'Time Log' Orders vrijgegeven voor productie. in Minuten Bijgewerkt via 'Time Log'
2800 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42 DocType: Customer Select Fiscal Year... From Lead Selecteer boekjaar ... Van Lead
2801 apps/erpnext/erpnext/config/manufacturing.py +19 Orders released for production. Orders vrijgegeven voor productie.
2802 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42 POS Profile required to make POS Entry Select Fiscal Year... POS profiel nodig om POS Entry maken Selecteer boekjaar ...
2803 DocType: Hub Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 Name Token POS Profile required to make POS Entry Naam Token POS profiel nodig om POS Entry maken
2804 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 DocType: Hub Settings Standard Selling Name Token Standaard Verkoop Naam Token
2840 DocType: Maintenance Visit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42 Customer Feedback Private Equity Klantenfeedback Private Equity
2841 DocType: Account DocType: Maintenance Visit Expense Customer Feedback Kosten Klantenfeedback
2842 DocType: Sales Invoice DocType: Account Exhibition Expense Tentoonstelling Kosten
2843 DocType: Item Attribute DocType: Sales Invoice From Range Exhibition Van Range Tentoonstelling
2844 apps/erpnext/erpnext/stock/utils.py +89 DocType: Item Attribute Item {0} ignored since it is not a stock item From Range Artikel {0} genegeerd omdat het niet een voorraadartikel is Van Range
2845 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 apps/erpnext/erpnext/stock/utils.py +89 Submit this Production Order for further processing. Item {0} ignored since it is not a stock item Dien deze productieorder in voor verdere verwerking . Artikel {0} genegeerd omdat het niet een voorraadartikel is
2846 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Submit this Production Order for further processing. Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld. Dien deze productieorder in voor verdere verwerking .
2852 apps/erpnext/erpnext/public/js/setup_wizard.js +312 Rate (%) Employee Information Tarief (%) Werknemer Informatie
2853 DocType: Stock Entry Detail apps/erpnext/erpnext/public/js/setup_wizard.js +312 Additional Cost Rate (%) Bijkomende kosten Tarief (%)
2854 apps/erpnext/erpnext/public/js/setup_wizard.js +155 DocType: Stock Entry Detail Financial Year End Date Additional Cost Boekjaar Einddatum Bijkomende kosten
2855 apps/erpnext/erpnext/public/js/setup_wizard.js +155 Financial Year End Date Boekjaar Einddatum
2856 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 Can not filter based on Voucher No, if grouped by Voucher Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher
2857 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572 Make Supplier Quotation Maak Leverancier Offerte
2858 DocType: Quality Inspection Incoming Inkomend
2904 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66 Customer Id Customer Id
2905 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110 To Time must be greater than From Time Om tijd groter dan Van Time moet zijn
2906 DocType: Journal Entry Account Exchange Rate Wisselkoers
2907 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Sales Order {0} is not submitted Verkooporder {0} is niet ingediend
2908 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 Warehouse {0}: Parent account {1} does not bolong to the company {2} Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
2909 DocType: BOM Last Purchase Rate Laatste inkooptarief
2910 DocType: Account Asset aanwinst
2911 DocType: Project Task Task ID Task ID
2928 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Quality Management Quality Management
2929 DocType: Production Planning Tool Filter based on customer Filteren op basis van klant
2930 DocType: Payment Tool Detail Against Voucher No Tegen blad nr
2931 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47 Please enter quantity for Item {0} Vul het aantal in voor artikel {0}
2932 DocType: Employee External Work History Employee External Work History Werknemer Externe Werk Geschiedenis
2933 DocType: Tax Rule Purchase Inkopen
2934 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 Balance Qty Balans Aantal
2935 DocType: Item Group Parent Item Group Bovenliggende Artikelgroep
2936 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21 {0} for {1} {0} voor {1}
2937 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96 Cost Centers Kostenplaatsen
2938 apps/erpnext/erpnext/config/stock.py +110 Warehouses. Magazijnen.
2939 DocType: Purchase Receipt Rate at which supplier's currency is converted to company's base currency Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
2940 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36 Row #{0}: Timings conflicts with row {1} Rij #{0}: Tijden conflicteren met rij {1}
2941 DocType: Opportunity Next Contact Volgende Contact
2942 DocType: Employee Employment Type Dienstverband Type
2943 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40 Fixed Assets Vaste Activa
2944 Cash Flow Geldstroom
2945 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Application period cannot be across two alocation records Aanvraagperiode kan niet over twee alocation platen
2946 DocType: Item Group Default Expense Account Standaard Kostenrekening
2947 DocType: Employee Notice (days) Kennisgeving ( dagen )
2948 DocType: Tax Rule Sales Tax Template Sales Tax Template
2949 DocType: Employee Encashment Date Betalingsdatum
2988 DocType: Item Price apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 Item Price Soap & Detergent Artikelprijs Zeep & Wasmiddel
2989 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36 Soap & Detergent Motion Picture & Video Zeep & Wasmiddel Motion Picture & Video
2990 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 Motion Picture & Video Ordered Motion Picture & Video Besteld
2991 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 DocType: Warehouse Ordered Warehouse Name Besteld Magazijn Naam
2992 DocType: Warehouse DocType: Naming Series Warehouse Name Select Transaction Magazijn Naam Selecteer Transactie
2993 DocType: Naming Series apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 Select Transaction Please enter Approving Role or Approving User Selecteer Transactie Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
2994 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 DocType: Journal Entry Please enter Approving Role or Approving User Write Off Entry Vul de Goedkeurders Rol of Goedkeurende Gebruiker in Schrijf Off Entry
3099 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139 apps/erpnext/erpnext/accounts/doctype/account/account.py +43 Click here to verify Account {0}: You can not assign itself as parent account Klik hier om te controleren Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
3100 apps/erpnext/erpnext/accounts/doctype/account/account.py +43 DocType: Purchase Invoice Item Account {0}: You can not assign itself as parent account Price List Rate Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening Prijslijst Tarief
3101 DocType: Purchase Invoice Item DocType: Item Price List Rate Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Prijslijst Tarief Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
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.
3102 apps/erpnext/erpnext/config/manufacturing.py +13 Bill of Materials (BOM) Stuklijsten
3103 DocType: Item Average time taken by the supplier to deliver De gemiddelde tijd die door de leverancier te leveren
3104 DocType: Time Log Hours Uren
3146 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 Unsecured Loans Leningen zonder onderpand
3147 DocType: Cost Center Cost Center Name Kostenplaats Naam
3148 DocType: Maintenance Schedule Detail Scheduled Date Geplande Datum
3149 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 Total Paid Amt Totale betaalde Amt
3150 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3151 DocType: Purchase Receipt Item Received and Accepted Ontvangen en geaccepteerd
3152 Serial No Service Contract Expiry Serienummer Service Contract Afloop
3235 DocType: Email Digest DocType: Sales Invoice Receivables Existing Customer Debiteuren Bestaande klant
3236 DocType: Customer DocType: Email Digest Additional information regarding the customer. Receivables Aanvullende informatie over de klant. Debiteuren
3237 DocType: Quality Inspection Reading DocType: Customer Reading 5 Additional information regarding the customer. Meting 5 Aanvullende informatie over de klant.
3238 DocType: Purchase Order DocType: Quality Inspection Reading Enter email id separated by commas, order will be mailed automatically on particular date Reading 5 Voer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum Meting 5
3239 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37 DocType: Purchase Order Campaign Name is required Enter email id separated by commas, order will be mailed automatically on particular date Campagne Naam is vereist Voer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum
3240 DocType: Maintenance Visit apps/erpnext/erpnext/crm/doctype/lead/lead.py +37 Maintenance Date Campaign Name is required Onderhoud Datum Campagne Naam is vereist
3241 DocType: Purchase Receipt Item DocType: Maintenance Visit Rejected Serial No Maintenance Date Afgewezen Serienummer Onderhoud Datum
3266 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81 DocType: Notification Control Total allocated leaves are more than days in the period Prompt for Email on Submission of Totaal toegewezen bladeren zijn meer dan dagen in de periode Vragen om E-mail op Indiening van
3267 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81 Item {0} must be a stock Item Total allocated leaves are more than days in the period Artikel {0} moet een voorraadartikel zijn Totaal toegewezen bladeren zijn meer dan dagen in de periode
3268 DocType: Manufacturing Settings apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 Default Work In Progress Warehouse Item {0} must be a stock Item Standaard Work In Progress Warehouse Artikel {0} moet een voorraadartikel zijn
3269 apps/erpnext/erpnext/config/accounts.py +107 DocType: Manufacturing Settings Default settings for accounting transactions. Default Work In Progress Warehouse Standaardinstellingen voor boekhoudkundige transacties. Standaard Work In Progress Warehouse
3270 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59 apps/erpnext/erpnext/config/accounts.py +107 Expected Date cannot be before Material Request Date Default settings for accounting transactions. Verwachte datum kan niet voor de Material Aanvraagdatum Standaardinstellingen voor boekhoudkundige transacties.
3271 apps/erpnext/erpnext/stock/get_item_details.py +125 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59 Item {0} must be a Sales Item Expected Date cannot be before Material Request Date Artikel {0} moet een verkoopbaar artikel zijn Verwachte datum kan niet voor de Material Aanvraagdatum
3272 DocType: Naming Series apps/erpnext/erpnext/stock/get_item_details.py +125 Update Series Number Item {0} must be a Sales Item Bijwerken Serienummer Artikel {0} moet een verkoopbaar artikel zijn
3306 DocType: Production Order apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115 Planned End Date Successfully Reconciled Geplande Einddatum Succesvol Afgeletterd
3307 apps/erpnext/erpnext/config/stock.py +43 DocType: Production Order Where items are stored. Planned End Date Waar artikelen worden opgeslagen. Geplande Einddatum
3308 DocType: Tax Rule apps/erpnext/erpnext/config/stock.py +43 Validity Where items are stored. Deugdelijkheid Waar artikelen worden opgeslagen.
3309 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19 DocType: Tax Rule Invoiced Amount Validity Factuurbedrag Deugdelijkheid
3310 DocType: Attendance apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19 Attendance Invoiced Amount Aanwezigheid Factuurbedrag
3311 DocType: BOM DocType: Attendance Materials Attendance Materialen Aanwezigheid
3312 DocType: Leave Block List DocType: BOM If not checked, the list will have to be added to each Department where it has to be applied. Materials Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast. Materialen
3322 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160 DocType: Purchase Taxes and Charges Target warehouse in row {0} must be same as Production Order On Net Total Doel magazijn in rij {0} moet hetzelfde zijn als productieorder Op Netto Totaal
3323 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160 No permission to use Payment Tool Target warehouse in row {0} must be same as Production Order Geen toestemming om Betaling Tool gebruiken Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
3324 apps/erpnext/erpnext/controllers/recurring_document.py +189 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97 'Notification Email Addresses' not specified for recurring %s No permission to use Payment Tool 'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s Geen toestemming om Betaling Tool gebruiken
3325 apps/erpnext/erpnext/accounts/doctype/account/account.py +106 apps/erpnext/erpnext/controllers/recurring_document.py +189 Currency can not be changed after making entries using some other currency 'Notification Email Addresses' not specified for recurring %s Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd 'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
3326 DocType: Company apps/erpnext/erpnext/accounts/doctype/account/account.py +106 Round Off Account Currency can not be changed after making entries using some other currency Afronden Account Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
3327 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 DocType: Company Administrative Expenses Round Off Account Administratie Kosten Afronden Account
3328 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 Consulting Administrative Expenses Consulting Administratie Kosten
3329 DocType: Customer Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 Parent Customer Group Consulting Bovenliggende klantgroep Consulting
3330 apps/erpnext/erpnext/public/js/pos/pos.js +435 DocType: Customer Group Change Parent Customer Group Verandering Bovenliggende klantgroep
3331 DocType: Purchase Invoice apps/erpnext/erpnext/public/js/pos/pos.js +435 Contact Email Change Contact E-mail Verandering
3332 DocType: Appraisal Goal DocType: Purchase Invoice Score Earned Contact Email Verdiende Score Contact E-mail
3333 DocType: Appraisal Goal Score Earned Verdiende Score
3334 apps/erpnext/erpnext/public/js/setup_wizard.js +141 e.g. "My Company LLC" bijv. "Mijn Bedrijf BV"
3335 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173 Notice Period Opzegtermijn
3336 DocType: Bank Reconciliation Detail Voucher ID Voucher ID
3337 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14 This is a root territory and cannot be edited. Dit is een basis regio en kan niet worden bewerkt .
3338 DocType: Packing Slip Gross Weight UOM Bruto Gewicht Eenheid
3339 DocType: Email Digest Receivables / Payables Debiteuren / Crediteuren
3340 DocType: Delivery Note Item Against Sales Invoice Tegen Sales Invoice
3341 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Credit Account Credit Account
3342 DocType: Landed Cost Item Landed Cost Item Vrachtkosten Artikel
3343 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56 Show zero values Toon nulwaarden
3344 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
3345 DocType: Payment Reconciliation Receivable / Payable Account Vorderingen / Crediteuren Account
3346 DocType: Delivery Note Item Against Sales Order Item Tegen Sales Order Item
3347 apps/erpnext/erpnext/stock/doctype/item/item.py +563 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Please specify Attribute Value for attribute {0} Geef aub attribuut Waarde voor kenmerk {0}
3348 DocType: Item Default Warehouse Standaard Magazijn
3349 DocType: Task Actual End Date (via Time Logs) Werkelijke Einddatum (via Time Logs)
3350 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}
3364 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Sales Person Verkoper
3365 DocType: Sales Invoice Cold Calling Cold Calling
3366 DocType: SMS Parameter SMS Parameter SMS Parameter
3367 DocType: Maintenance Schedule Item Half Yearly Halfjaarlijkse
3368 DocType: Lead Blog Subscriber Blog Abonnee
3369 apps/erpnext/erpnext/config/setup.py +88 Create rules to restrict transactions based on values. Regels maken om transacties op basis van waarden te beperken.
3370 DocType: HR Settings If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen
3372 apps/erpnext/erpnext/config/hr.py +220 Processing Payroll Processing Payroll
3373 DocType: Opportunity Item Basic Rate Basis Tarief
3374 DocType: GL Entry Credit Amount Credit Bedrag
3375 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141 Set as Lost Instellen als Verloren
3376 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4 Payment Receipt Note Betaling Ontvangst Opmerking
3377 DocType: Customer Credit Days Based On Credit dagen op basis van
3378 DocType: Tax Rule Tax Rule Belasting Regel
3401 DocType: Purchase Receipt Item Accepted Quantity Geaccepteerd Aantal
3402 apps/erpnext/erpnext/accounts/party.py +25 {0}: {1} does not exists {0}: {1} bestaat niet
3403 apps/erpnext/erpnext/config/accounts.py +18 Bills raised to Customers. Factureren aan Klanten
3404 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id Project Id
3405 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478 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}
3406 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40 {0} subscribers added {0} abonnees toegevoegd
3407 DocType: Maintenance Schedule Schedule Plan
3457 DocType: BOM With Operations Met Operations
3458 apps/erpnext/erpnext/accounts/party.py +232 Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}. Boekingen zijn al gemaakt in valuta {0} voor het bedrijf {1}. Selecteer een vordering of schuld gehouden met valuta {0}.
3459 Monthly Salary Register Maandsalaris Register
3460 DocType: Warranty Claim If different than customer address Indien anders dan klantadres
3461 DocType: BOM Operation BOM Operation Stuklijst Operatie
3462 DocType: Purchase Taxes and Charges On Previous Row Amount Aantal van vorige rij
3463 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33 Please enter Payment Amount in atleast one row Vul Betaling Bedrag in tenminste één rij
3464 DocType: POS Profile POS Profile POS Profiel
3493 DocType: Stock Entry Repack Herverpakken
3494 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 You must Save the form before proceeding U moet het formulier opslaan voordat u verder gaat
3495 DocType: Item Attribute Numeric Values Numerieke waarden
3496 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo Bevestig Logo
3497 DocType: Customer Commission Rate Commissie Rate
3498 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Maak Variant
3499 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Blok verlaten toepassingen per afdeling.
3500 apps/erpnext/erpnext/templates/pages/cart.html +42 apps/erpnext/erpnext/templates/pages/cart.html +51 Cart is Empty Winkelwagen is leeg
3501 DocType: Production Order Actual Operating Cost Werkelijke operationele kosten
3502 apps/erpnext/erpnext/accounts/doctype/account/account.py +77 Root cannot be edited. Root kan niet worden bewerkt .
3503 apps/erpnext/erpnext/accounts/utils.py +197 Allocated amount can not greater than unadusted amount Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
3504 DocType: Manufacturing Settings Allow Production on Holidays Laat Productie op vakantie
3505 DocType: Sales Order Customer's Purchase Order Date Inkooporder datum van Klant
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