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[translations]

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Nabin Hait
2015-12-28 14:37:58 +05:30
parent d5dedb1808
commit bf9e8cfbcc
29 changed files with 804 additions and 360 deletions
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erpnext/translations/nl.csv
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@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
@@ -516,6 +517,7 @@ DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto wijziging in Inventory
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
@@ -798,6 +800,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
@@ -910,6 +913,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
@@ -1122,6 +1126,7 @@ DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Item,Maintain Stock,Handhaaf Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1201,6 +1206,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
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
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten
DocType: Material Request Item,Sales Order No,Verkooporder nr.
DocType: Item Group,Item Group Name,Artikel groepsnaam
@@ -1274,6 +1280,7 @@ DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto wijziging in cash
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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
@@ -1310,6 +1317,7 @@ DocType: Payment Reconciliation,Payments,Betalingen
DocType: Budget Detail,Budget Allocated,Budget Toegewezen
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Controleer uw e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
@@ -1771,6 +1779,7 @@ DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten
,Financial Analytics,Financiële Analyse
DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Address,Subsidiary,Dochteronderneming
@@ -1813,6 +1822,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Tool,Payment Account,Betaalrekening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off
DocType: Quality Inspection Reading,Accepted,Geaccepteerd
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
@@ -2269,6 +2279,7 @@ DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-account kan niet worden verwijderd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen
,Is Primary Address,Is Primair Adres
@@ -2408,6 +2419,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
@@ -2602,6 +2614,7 @@ 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}'
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
@@ -2609,6 +2622,7 @@ DocType: Tax Rule,Shipping City,Verzending Stad
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
DocType: Account,Purchase User,Aankoop Gebruiker
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kasstroom uit bedrijfsoperaties
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
DocType: Sales Invoice,Shipping Rule,Verzendregel
DocType: Journal Entry,Print Heading,Print Kop
@@ -2677,6 +2691,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Klantengroep
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: Item,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto wijziging in het eigen vermogen
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
,Sales Register,Verkoopregister
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
@@ -2980,6 +2995,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwe
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},De totale Uitgifte / Transfer hoeveelheid {0} in Material Request {1} kan niet groter zijn dan het gevraagde aantal zijn {2} voor post {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nieuwsbrieven
DocType: Address,Shipping,Logistiek
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
@@ -3043,6 +3059,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Volgende Contact
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa
,Cash Flow,Geldstroom
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
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
DocType: Employee,Notice (days),Kennisgeving ( dagen )
1 DocType: Employee Salary Mode Salaris Modus
214 Production Orders in Progress Productieorders in behandeling
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adres & Contact De netto kasstroom uit financieringsactiviteiten
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Voeg ongebruikte bladeren van de vorige toewijzingen Adres & Contact
217 DocType: Leave Allocation Add unused leaves from previous allocations Voeg ongebruikte bladeren van de vorige toewijzingen
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Volgende terugkerende {0} zal worden gemaakt op {1}
219 DocType: Newsletter List Total Subscribers Totaal Abonnees
220 Contact Name Contact Naam
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn Receiver Parameter
518 DocType: Sales Person apps/erpnext/erpnext/controllers/trends.py +39 Sales Person Targets 'Based On' and 'Group By' can not be same Verkoper Doelen 'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
519 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets In minuten Verkoper Doelen
520 DocType: Production Order Operation In minutes In minuten
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
800 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +551 Get Sales Orders Attribute table is mandatory Get Verkooporders Attributentabel is verplicht
801 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} kan niet negatief zijn Get Verkooporders
802 apps/erpnext/erpnext/public/js/pos/pos.html +28 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 Discount {0} can not be negative Korting {0} kan niet negatief zijn
803 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Korting
804 DocType: Features Setup Purchase Discounts Inkoopkortingen
805 DocType: Workstation Wages Loon
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Zullen alleen worden bijgewerkt als Time Log is 'Billable'
913 DocType: Account DocType: Email Digest Warehouse Payables Magazijn Schulden
914 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 DocType: Account Row #{0}: Rejected Qty can not be entered in Purchase Return Warehouse Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd Magazijn
915 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 Purchase Order Items To Be Billed Row #{0}: Rejected Qty can not be entered in Purchase Return Inkooporder Artikelen nog te factureren Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
916 Purchase Order Items To Be Billed Inkooporder Artikelen nog te factureren
917 DocType: Purchase Invoice Item Net Rate Net Rate
918 DocType: Purchase Invoice Item Purchase Invoice Item Inkoopfactuur Artikel
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1126 DocType: Stock Entry DocType: Quality Inspection Total Additional Costs Readings Totaal Bijkomende kosten Lezingen
1127 apps/erpnext/erpnext/public/js/setup_wizard.js +377 DocType: Stock Entry Sub Assemblies Total Additional Costs Uitbesteed werk Totaal Bijkomende kosten
1128 DocType: Shipping Rule Condition apps/erpnext/erpnext/public/js/setup_wizard.js +377 To Value Sub Assemblies Tot Waarde Uitbesteed werk
1129 DocType: Shipping Rule Condition To Value Tot Waarde
1130 DocType: Supplier Stock Manager Stock Manager
1131 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Bron magazijn is verplicht voor rij {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Pakbon
1206 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 Not allowed to tranfer more {0} than {1} against Purchase Order {2} {0} must appear only once Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2} {0} mag slechts eenmaal voorkomen
1207 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Leaves Allocated Successfully for {0} Not allowed to tranfer more {0} than {1} against Purchase Order {2} Verlof succesvol toegewezen aan {0} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1208 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 No Items to pack Leaves Allocated Successfully for {0} Geen Artikelen om te verpakken Verlof succesvol toegewezen aan {0}
1209 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Geen Artikelen om te verpakken
1210 DocType: Shipping Rule Condition From Value Van Waarde
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Productie Aantal is verplicht
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Bedragen die niet terug te vinden in de bank
1280 DocType: Bank Reconciliation DocType: Purchase Invoice From Date End date of current invoice's period Van Datum Einddatum van de huidige factuurperiode
1281 DocType: Shipping Rule Country DocType: Pricing Rule Shipping Rule Country Applicable For Verzenden Regel Land Toepasselijk voor
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date Gedeeltelijk afgesloten Van Datum
1283 DocType: Shipping Rule Country Shipping Rule Country Verzenden Regel Land
1284 DocType: Leave Type DocType: Maintenance Visit Include holidays within leaves as leaves Partially Completed Inclusief vakantie binnen bladeren als bladeren Gedeeltelijk afgesloten
1285 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Verpakt Items Inclusief vakantie binnen bladeren als bladeren
1286 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Garantie Claim tegen Serienummer Verpakt Items
1317 apps/erpnext/erpnext/public/js/pos/pos.js +152 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91 Please select {0} first. A Customer Group exists with same name please change the Customer name or rename the Customer Group Selecteer eerst {0}. Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1318 apps/erpnext/erpnext/templates/pages/order.html +56 apps/erpnext/erpnext/public/js/pos/pos.js +152 text {0} Please select {0} first. text {0} Selecteer eerst {0}.
1319 DocType: Territory apps/erpnext/erpnext/templates/pages/order.html +56 Parent Territory text {0} Bovenliggende Regio text {0}
1320 DocType: Territory Parent Territory Bovenliggende Regio
1321 DocType: Quality Inspection Reading Reading 2 Meting 2
1322 DocType: Stock Entry Material Receipt Materiaal ontvangst
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products producten
1779 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 Raw Materials cannot be blank. {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Grondstoffen kan niet leeg zijn. {0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
1780 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 DocType: Shipping Rule Could not update stock, invoice contains drop shipping item. Shipping Rule Label Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt. Verzendregel Label
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. Test Grondstoffen kan niet leeg zijn.
1782 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.
1783 apps/erpnext/erpnext/stock/doctype/item/item.py +398 DocType: Newsletter 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' Test 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' Test
1784 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 apps/erpnext/erpnext/stock/doctype/item/item.py +398 Quick Journal Entry 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' Quick Journal Entry 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'
1785 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 You can not change rate if BOM mentioned agianst any item Quick Journal Entry U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. Quick Journal Entry
1822 DocType: SMS Log DocType: Stock Entry Detail No of Requested SMS Basic Rate (as per Stock UOM) Aantal gevraagde SMS Basic Rate (volgens Stock UOM)
1823 DocType: Campaign DocType: SMS Log Campaign-.#### No of Requested SMS Campagne-.#### Aantal gevraagde SMS
1824 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 DocType: Campaign Next Steps Campaign-.#### Volgende stappen Campagne-.####
1825 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Volgende stappen
1826 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
1827 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.
1828 DocType: Customer Group Has Child Node Heeft onderliggende node
2279 apps/erpnext/erpnext/config/crm.py +146 DocType: Payment Reconciliation Payment Lead to Quotation Voucher Detail Number Leiden tot Offerte Voucher Detail Nummer
2280 DocType: Lead apps/erpnext/erpnext/config/crm.py +146 From Customer Lead to Quotation Van Klant Leiden tot Offerte
2281 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 DocType: Lead Calls From Customer Oproepen Van Klant
2282 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Calls Oproepen
2283 DocType: Project Total Costing Amount (via Time Logs) Totaal Costing bedrag (via Time Logs)
2284 DocType: Purchase Order Item Supplied Stock UOM Voorraad Eenheid
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Inkooporder {0} is niet ingediend
2419 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42 Cost Center is required for 'Profit and Loss' account {0} New Company Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0} Nieuw Bedrijf
2420 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Transactions can only be deleted by the creator of the Company Cost Center is required for 'Profit and Loss' account {0} Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
2421 apps/erpnext/erpnext/accounts/general_ledger.py +21 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Transactions can only be deleted by the creator of the Company Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie. Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
2422 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
2423 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Een bankrekening aanmaken
2424 DocType: Hub Settings Publish Availability Publiceer Beschikbaarheid
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Geboortedatum kan niet groter zijn dan vandaag.
2614 DocType: Item Reorder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Transfer Cr Verplaatsen Cr
2615 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 DocType: Customer Fetch exploded BOM (including sub-assemblies) Default Receivable Accounts Haal uitgeklapte Stuklijst op (inclusief onderdelen) Default Debiteuren
2616 DocType: Authorization Rule DocType: Tax Rule Applicable To (Employee) Billing State Van toepassing zijn op (Werknemer) Billing State
2617 DocType: Item Reorder Transfer Verplaatsen
2618 apps/erpnext/erpnext/controllers/accounts_controller.py +101 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Due Date is mandatory Fetch exploded BOM (including sub-assemblies) Due Date is verplicht Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2619 apps/erpnext/erpnext/controllers/item_variant.py +51 DocType: Authorization Rule Increment for Attribute {0} cannot be 0 Applicable To (Employee) Toename voor Attribute {0} kan niet worden 0 Van toepassing zijn op (Werknemer)
2620 DocType: Journal Entry apps/erpnext/erpnext/controllers/accounts_controller.py +101 Pay To / Recd From Due Date is mandatory Betaal aan / Ontv van Due Date is verplicht
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Contact HTML Betaal aan / Ontv van
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series Aankoopfacturen Instellen Reeksen
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Maximum Bedrag Contact HTML
2625 DocType: Landed Cost Voucher Purchase Receipts Aankoopfacturen
2626 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Payment Reconciliation How Pricing Rule is applied? Maximum Amount Hoe wordt de Prijsregel toegepast? Maximum Bedrag
2627 DocType: Quality Inspection apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Delivery Note No How Pricing Rule is applied? Vrachtbrief Nr Hoe wordt de Prijsregel toegepast?
2628 DocType: Company DocType: Quality Inspection Retail Delivery Note No Retail Vrachtbrief Nr
2691 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 apps/erpnext/erpnext/config/hr.py +18 Account with existing transaction can not be deleted Applications for leave. Rekening met bestaande transactie kan niet worden verwijderd Aanvragen voor verlof.
2692 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 Legal Expenses Account with existing transaction can not be deleted Juridische Kosten Rekening met bestaande transactie kan niet worden verwijderd
2693 DocType: Sales Order apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 The day of the month on which auto order will be generated e.g. 05, 28 etc Legal Expenses De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd Juridische Kosten
2694 DocType: Sales Order The day of the month on which auto order will be generated e.g. 05, 28 etc De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd
2695 DocType: Sales Invoice Posting Time Plaatsing Time
2696 DocType: Sales Order % Amount Billed % Gefactureerd Bedrag
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefoonkosten
2995 apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175 Today is {0}'s birthday! Cannot cancel because submitted Stock Entry {0} exists Vandaag is {0} 's verjaardag! Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
2996 DocType: Production Planning Tool DocType: Purchase Invoice Material Request For Warehouse In Words Materiaal Aanvraag voor magazijn In Woorden
2997 DocType: Sales Order Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 For Production Today is {0}'s birthday! Voor Productie Vandaag is {0} 's verjaardag!
2998 DocType: Production Planning Tool Material Request For Warehouse Materiaal Aanvraag voor magazijn
2999 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Sales Order Item Please enter sales order in the above table For Production Vul de verkooporder in in de bovenstaande tabel Voor Productie
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Bekijk Task Vul de verkooporder in in de bovenstaande tabel
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Uw financiële jaar begint op Bekijk Task
3059 DocType: Features Setup apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264 To get Item Group in details table Please select {0} first Om Artikelgroep in details tabel te plaatsen Selecteer eerst {0}
3060 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 DocType: Features Setup Batch {0} of Item {1} has expired. To get Item Group in details table Batch {0} van Item {1} is verlopen. Om Artikelgroep in details tabel te plaatsen
3061 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Commission Batch {0} of Item {1} has expired. commissie Batch {0} van Item {1} is verlopen.
3062 DocType: Sales Invoice Commission commissie
3063 DocType: Address Template <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <H4> Standaardsjabloon </ h4> <p> Gebruikt <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> en al de velden van Address ( inclusief aangepaste velden eventuele) zal beschikbaar </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% indien address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% als state%} {{state}} & lt; br & gt; {% endif -%} {% als pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{land}} & lt; br & gt; {% wanneer de telefoon%} Telefoon: {{telefoon}} & lt; br & gt; { % endif -%} {% per faxbericht%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3064 DocType: Salary Slip Deduction Default Amount Standaard Bedrag
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Magazijn niet gevonden in het systeem