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[translations]

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Nabin Hait
2016-02-24 14:37:38 +05:30
parent acd1bcffde
commit da297dcfc5
54 changed files with 520 additions and 520 deletions
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erpnext/translations/nl.csv
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@@ -136,7 +136,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with exist
DocType: Lead,Product Enquiry,Product Aanvraag
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Onder Graduate
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
@@ -253,7 +253,7 @@ DocType: Item,Publish in Hub,Publiceren in Hub
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
DocType: Item,Purchase Details,Inkoop Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,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}
DocType: Employee,Relation,Relatie
@@ -278,7 +278,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
apps/erpnext/erpnext/config/desktop.py +83,Learn,Leren
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Beheer Sales Person Boom .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
@@ -357,7 +357,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
DocType: Workstation,Consumable Cost,Verbruikskosten
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
DocType: Purchase Receipt,Vehicle Date,Vehicle Data
DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
@@ -485,7 +485,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year
DocType: Warranty Claim,Resolution,Oplossing
apps/erpnext/erpnext/templates/pages/order.html +61,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
DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Terugkerende verkoop
@@ -597,7 +597,7 @@ DocType: Purchase Invoice,The date on which next invoice will be generated. It i
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel
DocType: Mode of Payment Account,Default Account,Standaard Rekening
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
@@ -606,9 +606,9 @@ DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Employee,Cell Number,Mobiele nummer
apps/erpnext/erpnext/stock/reorder_item.py +166,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 +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/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportunity Van
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
DocType: Item Group,Website Specifications,Website Specificaties
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
@@ -754,7 +754,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van Indiensttreding
DocType: Naming Series,Update Series,Bijwerken Reeksen
DocType: Naming Series,Update Series,Reeksen bijwerken
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Bekijk Abonnees
@@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
@@ -983,7 +983,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
DocType: Holiday,Holiday,Feestdag
DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
,Daily Time Log Summary,Dagelijkse Tijd Log Samenvatting
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde Betalingsgegevens
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Lead,Call,Bellen
@@ -1015,7 +1015,7 @@ DocType: Purchase Invoice,Is Recurring,Is Terugkerende
DocType: Purchase Order,Supplied Items,Geleverde Artikelen
DocType: Production Order,Qty To Manufacture,Aantal te produceren
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
DocType: Opportunity Item,Opportunity Item,Opportunity Artikel
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
@@ -1050,7 +1050,7 @@ 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 +277,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
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
@@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
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
DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
DocType: Item,Inventory,Voorraad
@@ -1223,7 +1223,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,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,Verkooporder nr.
DocType: Material Request Item,Sales Order No,Verkooporder nr.
DocType: Item Group,Item Group Name,Artikel groepsnaam
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
@@ -1414,7 +1414,7 @@ DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,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 +361,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
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
@@ -1424,7 +1424,7 @@ DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een baan.
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
@@ -1448,7 +1448,7 @@ DocType: Employee,Salutation,Aanhef
DocType: Pricing Rule,Brand,Merk
DocType: Item,Will also apply for variants,Geldt ook voor varianten
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
DocType: Sales Order Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
@@ -1542,7 +1542,7 @@ DocType: Item Group,Show In Website,Toon in Website
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
,Qty to Order,Aantal te bestellen
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam te volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
@@ -1578,7 +1578,7 @@ DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Boom van financiële rekeningen
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Boom van financiële rekeningen
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
@@ -1871,7 +1871,7 @@ DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totaal Afwezig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Eenheid
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
DocType: Lead,Opportunity,Opportunity
@@ -1947,7 +1947,7 @@ 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 +498,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Tax Rule,Billing City,Billing Stad
DocType: Tax Rule,Billing City,Stad
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Journal Entry,Credit Note,Creditnota
@@ -2017,7 +2017,7 @@ DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Kostenplaats
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher nr
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher nr
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Upload Attendance,Upload HTML,Upload HTML
@@ -2047,7 +2047,7 @@ DocType: Sales Invoice,Debit To,Debitering van
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
DocType: Supplier,Billing Currency,Billing Valuta
DocType: Supplier,Billing Currency,Valuta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Groot
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
@@ -2212,7 +2212,7 @@ DocType: Quality Inspection,Inspection Type,Inspectie Type
apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
DocType: Employee Attendance Tool,Unmarked Attendance,ongemarkeerde Attendance
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,onderzoeker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Naam of E-mail is verplicht
@@ -2382,7 +2382,7 @@ DocType: Workstation Working Hour,Start Time,Starttijd
DocType: Item Price,Bulk Import Help,Bulk Import Help
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Kies aantal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden dit Email Digest
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Houdend met kind knooppunten kan niet worden ingesteld als grootboek
DocType: Production Plan Sales Order,SO Date,VO Datum
@@ -2498,7 +2498,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Compan
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Bijwerken Voorraad
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
DocType: Payment Request,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
@@ -2534,7 +2534,7 @@ DocType: Time Log,Billable,Factureerbaar
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Bestelaantal
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
DocType: Journal Entry,Write Off,Schrijf Off
DocType: Journal Entry,Write Off,Afschrijven
DocType: Time Log,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
@@ -2565,7 +2565,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
DocType: Item,Supplier Items,Leverancier Artikelen
DocType: Opportunity,Opportunity Type,Opportunity Type
DocType: Opportunity,Opportunity Type,Type opportuniteit
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
@@ -2700,7 +2700,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
behulp Stock Verzoening"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om te bladeren op Block Data keuren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
@@ -2711,7 +2711,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}:
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: C-Form,Invoices,Facturen
DocType: Job Opening,Job Title,Functiebenaming
DocType: Job Opening,Job Title,Functietitel
DocType: Features Setup,Item Groups in Details,Artikelgroepen in Details
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2759,11 +2759,11 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},"Waarde voor Attribute {0} moet binnen het bereik van {1} tot {2} zijn, in stappen van {3}"
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default Debiteuren
DocType: Tax Rule,Billing State,Billing State
@@ -2835,15 +2835,15 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot conv
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,opening Value
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,/ Beschrijving
DocType: Tax Rule,Billing Country,Billing Land
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
DocType: Tax Rule,Billing Country,Land
,Customers Not Buying Since Long Time,Klanten Niet kopen Sinds Long Time
DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representatiekosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Leeftijd
DocType: Time Log,Billing Amount,Billing Bedrag
DocType: Time Log,Billing Amount,Factuurbedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aanvragen voor verlof.
apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
@@ -2932,7 +2932,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1
apps/erpnext/erpnext/stock/doctype/item/item.py +390,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
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Geplande evenementen
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
@@ -3018,10 +3018,10 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} m
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: GL Entry,Party,Partij
DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Opportunity Datum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Bestelde
DocType: Material Request,% Ordered,% Besteld
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwerk
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
@@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.j
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
DocType: Journal Entry,Write Off Entry,Schrijf Off Entry
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
@@ -3375,7 +3375,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be
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/config/stock.py +79,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost 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 +319,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
@@ -3404,7 +3404,7 @@ apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project act
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Genereer Salarisstroken
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)
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/item/item.py +412,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
@@ -3458,7 +3458,7 @@ DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Wor
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
DocType: Naming Series,Update Series Number,Bijwerken Serienummer
DocType: Naming Series,Update Series Number,Serienummer bijwerken
DocType: Account,Equity,Vermogen
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
@@ -3494,7 +3494,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year
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
DocType: Tax Rule,Validity,Geldigheid
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
@@ -3715,7 +3715,7 @@ DocType: Supplier,Credit Days,Credit Dagen
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stuklijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
1 DocType: Employee Salary Mode Salaris Modus
136 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13 Please enter company first Vul aub eerst bedrijf in
137 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334 Please select Company first Selecteer Company eerste
138 DocType: Employee Education Under Graduate Onder Graduate Student zonder graad
139 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27 Target On Doel op
140 DocType: BOM Total Cost Totale kosten
141 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9 Activity Log: Activiteitenlogboek:
142 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192 Item {0} does not exist in the system or has expired Artikel {0} bestaat niet in het systeem of is verlopen
253 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676 Material Request Materiaal Aanvraag
254 DocType: Bank Reconciliation Update Clearance Date Werk Clearance Datum Werk Clearance Datum bij
255 DocType: Item Purchase Details Inkoop Details
256 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325 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}
257 DocType: Employee Relation Relatie
258 DocType: Shipping Rule Worldwide Shipping Wereldwijde verzending
259 apps/erpnext/erpnext/config/selling.py +23 Confirmed orders from Customers. Bevestigde orders van klanten.
278 apps/erpnext/erpnext/config/desktop.py +83 Learn Leren
279 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Activiteit kosten per werknemer Activiteitskosten per werknemer
280 DocType: Accounts Settings Settings for Accounts Instellingen voor accounts
281 apps/erpnext/erpnext/config/crm.py +90 Manage Sales Person Tree. Beheer Sales Person Boom .
282 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Outstanding Cheques and Deposits to clear Uitstekende Cheques en Deposito's te ontruimen
283 DocType: Item Synced With Hub Gesynchroniseerd met Hub
284 apps/erpnext/erpnext/setup/doctype/company/company.js +41 Wrong Password Verkeerd Wachtwoord
357 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39 Medical medisch
358 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143 Reason for losing Reden voor het verliezen
359 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79 Workstation is closed on the following dates as per Holiday List: {0} Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
360 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 Opportunities Kansen
361 DocType: Employee Single Enkele
362 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29 Budget cannot be set for Group Cost Center Budget kan niet worden ingesteld voor groep kostenplaats
363 DocType: Account Cost of Goods Sold Kostprijs verkopen
485 DocType: Item Delivered by Supplier (Drop Ship) Geleverd door Leverancier (Drop Ship)
486 apps/erpnext/erpnext/config/hr.py +128 Salary components. Salaris componenten.
487 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. Database van potentiële klanten.
488 DocType: Authorization Rule Customer or Item Klant of Item
489 apps/erpnext/erpnext/config/crm.py +17 Customer database. Klantenbestand.
490 DocType: Quotation Quotation To Offerte Voor
491 DocType: Lead Middle Income Modaal Inkomen
597 DocType: Delivery Note Customer's Purchase Order No Inkoopordernummer van Klant
598 DocType: Employee Cell Number Mobiele nummer
599 apps/erpnext/erpnext/stock/reorder_item.py +166 Auto Material Requests Generated Auto Materiaal Verzoeken Vernieuwd
600 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 Lost Verloren
601 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 U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
602 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25 Energy Energie
603 DocType: Opportunity Opportunity From Opportunity Van Opportuniteit Van
606 apps/erpnext/erpnext/utilities/doctype/address/address.py +103 There is an error in your Address Template {0} Er is een fout in uw Address Template {0}
607 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208 New Account Nieuwe Rekening
608 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 {0}: From {0} of type {1} {0}: Van {0} van type {1}
609 apps/erpnext/erpnext/controllers/buying_controller.py +274 Row {0}: Conversion Factor is mandatory Rij {0}: Conversie Factor is verplicht
610 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271 Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
611 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.
612 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357 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.
613 DocType: Opportunity Maintenance Onderhoud
614 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188 Purchase Receipt number required for Item {0} Ontvangstbevestiging nummer vereist voor Artikel {0}
754 DocType: Stock Ledger Entry Voucher Detail No Voucher Detail nr
755 DocType: Stock Entry Total Outgoing Value Totaal uitgaande waardeoverdrachten
756 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Opening Date and Closing Date should be within same Fiscal Year Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
757 DocType: Lead Request for Information Informatieaanvraag
758 DocType: Payment Request Paid Betaald
759 DocType: Salary Slip Total in words Totaal in woorden
760 DocType: Material Request Item Lead Time Date Lead Tijd Datum
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Selling Bedrag
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Tijd Logs
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
835 DocType: Serial No Creation Document No Aanmaken Document nr
836 DocType: Issue Issue Uitgifte
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Account komt niet overeen met de vennootschap
983 DocType: Item Lead Time in days Levertijd in dagen
984 Accounts Payable Summary Crediteuren Samenvatting
985 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189 Not authorized to edit frozen Account {0} Niet bevoegd om bevroren rekening te bewerken {0}
986 DocType: Journal Entry Get Outstanding Invoices Get openstaande facturen
987 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63 Sales Order {0} is not valid Verkooporder {0} is niet geldig
988 apps/erpnext/erpnext/setup/doctype/company/company.py +165 Sorry, companies cannot be merged Sorry , bedrijven kunnen niet worden samengevoegd
989 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145 Small Klein
1015 DocType: Purchase Invoice Item Item Tax Rate Artikel BTW-tarief
1016 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
1017 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484 Delivery Note {0} is not submitted Vrachtbrief {0} is niet ingediend
1018 apps/erpnext/erpnext/stock/get_item_details.py +126 Item {0} must be a Sub-contracted Item Artikel {0} moet een uitbesteed artikel zijn
1019 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41 Capital Equipments Kapitaalgoederen
1020 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31 Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1021 DocType: Hub Settings Seller Website Verkoper Website
1050 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware hardware
1051 DocType: Attendance HR Manager HR Manager
1052 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Selecteer aub een andere vennootschap
1053 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Bijzonder Verlof
1054 DocType: Purchase Invoice Supplier Invoice Date Factuurdatum Leverancier
1055 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart U moet Winkelwagen activeren.
1056 DocType: Appraisal Template Goal Appraisal Template Goal Beoordeling Sjabloon Doel
1197 apps/erpnext/erpnext/hr/doctype/employee/employee.py +194 Please set User ID field in an Employee record to set Employee Role Stel User ID veld in een Werknemer record Werknemer Rol stellen
1198 DocType: UOM UOM Name Eenheid Naam
1199 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43 Contribution Amount Bijdrage Bedrag
1200 DocType: Sales Invoice Shipping Address Verzendadres
1201 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.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Merk meester.
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Verlof succesvol toegewezen aan {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Geen Artikelen om te verpakken
1226 DocType: Shipping Rule Condition From Value Van Waarde
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Productie Aantal is verplicht
1228 DocType: Quality Inspection Reading Reading 4 Meting 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Claims voor bedrijfsonkosten
1414 DocType: Purchase Receipt Item Supplied Consumed Qty Verbruikt aantal
1415 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Telecommunications telecommunicatie
1416 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)
1417 DocType: Payment Tool Make Payment Entry Betalen Entry
1418 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126 Quantity for Item {0} must be less than {1} Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1419 Sales Invoice Trends Verkoopfactuur Trends
1420 DocType: Leave Application Apply / Approve Leaves Toepassing / Goedkeuren Leaves
1424 DocType: Stock Settings Allowance Percent Toelage Procent
1425 DocType: SMS Settings Message Parameter Bericht Parameter
1426 DocType: Serial No Delivery Document No Leveringsdocument nr.
1427 DocType: Landed Cost Voucher Get Items From Purchase Receipts Krijg items uit Aankoopfacturen
1428 DocType: Serial No Creation Date Aanmaakdatum
1429 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}
1430 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}
1448 DocType: Sales Invoice In Words will be visible once you save the Sales Invoice. In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1449 DocType: Item Is Sales Item Is verkoopartikel
1450 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Artikel groepstructuur
1451 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69 Item {0} is not setup for Serial Nos. Check Item master Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1452 DocType: Maintenance Visit Maintenance Time Onderhoud Tijd
1453 Amount to Deliver Bedrag te leveren
1454 apps/erpnext/erpnext/public/js/setup_wizard.js +286 A Product or Service Een product of dienst
1542 apps/erpnext/erpnext/stock/get_item_details.py +107 Please specify Company Specificeer Bedrijf
1543 Customer Acquisition and Loyalty Klantenwerving en behoud
1544 DocType: Purchase Receipt Warehouse where you are maintaining stock of rejected items Magazijn waar u voorraad bijhoudt van afgewezen artikelen
1545 apps/erpnext/erpnext/public/js/setup_wizard.js +68 Your financial year ends on Uw financiële jaar eindigt op
1546 DocType: POS Profile Price List Prijslijst
1547 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 .
1548 apps/erpnext/erpnext/projects/doctype/project/project.js +47 Expense Claims Declaraties
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1579 DocType: Production Order Operation Actual Operation Time Werkelijke Operatie Duur
1580 DocType: Authorization Rule Applicable To (User) Van toepassing zijn op (Gebruiker)
1581 DocType: Purchase Taxes and Charges Deduct Aftrekken
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Functiebeschrijving
1583 DocType: Purchase Order Item Qty as per Stock UOM Aantal per Voorraad eenheid
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1871 DocType: Item Allow Production Order Laat Productieorder
1872 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60 Row {0}:Start Date must be before End Date Rij {0} : Start Datum moet voor Einddatum zijn
1873 apps/erpnext/erpnext/controllers/trends.py +19 Total(Qty) Totaal (Aantal)
1874 DocType: Installation Note Item Installed Qty Aantal geïnstalleerd
1875 DocType: Lead Fax Fax
1876 DocType: Purchase Taxes and Charges Parenttype Parenttype
1877 DocType: Salary Structure Total Earning Totale Winst
1947 DocType: Leave Control Panel Leave Control Panel Verlof Configuratiescherm
1948 apps/erpnext/erpnext/utilities/doctype/address/address.py +96 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
1949 DocType: Appraisal HR User HR Gebruiker
1950 DocType: Purchase Invoice Taxes and Charges Deducted Belastingen en Toeslagen Afgetrokken
1951 apps/erpnext/erpnext/shopping_cart/utils.py +36 Issues Kwesties
1952 apps/erpnext/erpnext/controllers/status_updater.py +12 Status must be one of {0} Status moet één zijn van {0}
1953 DocType: Sales Invoice Debit To Debitering van
2017 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67 Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2018 Requested Aangevraagd
2019 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67 No Remarks Geen Opmerkingen
2020 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13 Overdue Achterstallig
2021 DocType: Account Stock Received But Not Billed Voorraad ontvangen maar nog niet gefactureerd
2022 apps/erpnext/erpnext/accounts/doctype/account/account.py +83 Root Account must be a group Root account moet een groep
2023 DocType: Salary Slip Gross Pay + Arrear Amount +Encashment Amount - Total Deduction Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2047 DocType: Sales Invoice Customer Address Klant Adres
2048 DocType: Payment Request Recipient and Message Ontvanger en bericht
2049 DocType: Purchase Invoice Apply Additional Discount On Breng Extra Korting op
2050 DocType: Account Root Type Root Type
2051 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84 Row # {0}: Cannot return more than {1} for Item {2} Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2052 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52 Plot plot
2053 DocType: Item Group Show this slideshow at the top of the page Laat deze slideshow aan de bovenkant van de pagina
2212 DocType: Time Log Costing Rate based on Activity Type (per hour) Costing Rate gebaseerd op Activity Type (per uur)
2213 DocType: Production Planning Tool Create Material Requests Maak Materiaal Aanvragen
2214 DocType: Employee Education School/University School / Universiteit
2215 DocType: Payment Request Reference Details Reference Details
2216 DocType: Sales Invoice Item Available Qty at Warehouse Qty bij Warehouse
2217 Billed Amount Gefactureerd Bedrag
2218 DocType: Bank Reconciliation Bank Reconciliation Bank Aflettering
2382 apps/erpnext/erpnext/config/setup.py +32 Titles for print templates e.g. Proforma Invoice. Titels voor print sjablonen bijv. Proforma Factuur.
2383 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140 Valuation type charges can not marked as Inclusive Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
2384 DocType: POS Profile Update Stock Bijwerken Voorraad Voorraad bijwerken
2385 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM. Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
2386 DocType: Payment Request Payment Details Betalingsdetails
2387 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 BOM Rate Stuklijst tarief
2388 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85 Please pull items from Delivery Note Haal aub artikelen uit de Vrachtbrief
2498 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34 Basic Basis
2499 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen Voorraadtransacties voor {0} zijn bevroren
2500 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217 Please click on 'Generate Schedule' Klik op 'Genereer Planning'
2501 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61 To Date should be same as From Date for Half Day leave Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2502 apps/erpnext/erpnext/config/stock.py +105 e.g. Kg, Unit, Nos, m bijv. Kg, Stuks, Doos, Paar
2503 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96 Reference No is mandatory if you entered Reference Date Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
2504 apps/erpnext/erpnext/hr/doctype/employee/employee.py +112 Date of Joining must be greater than Date of Birth Datum van Indiensttreding moet groter zijn dan Geboortedatum
2534 DocType: Tax Rule Shipping City Verzending Stad
2535 apps/erpnext/erpnext/stock/doctype/item/item.js +59 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
2536 DocType: Account Purchase User Aankoop Gebruiker
2537 DocType: Notification Control Customize the Notification Aanpassen Kennisgeving
2538 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17 Cash Flow from Operations Kasstroom uit bedrijfsoperaties
2539 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27 Default Address Template cannot be deleted Standaard Adres Sjabloon kan niet worden verwijderd
2540 DocType: Sales Invoice Shipping Rule Verzendregel
2565 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}
2566 DocType: Journal Entry Bank Entry Bank Invoer
2567 DocType: Authorization Rule Applicable To (Designation) Van toepassing zijn op (Benaming)
2568 apps/erpnext/erpnext/templates/generators/item.html +68 Add to Cart In winkelwagen
2569 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Group By Groeperen volgens
2570 apps/erpnext/erpnext/config/accounts.py +153 Enable / disable currencies. In- / uitschakelen valuta .
2571 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114 Postal Expenses Portokosten
2700 DocType: Features Setup Sales Discounts Verkoop kortingen
2701 DocType: Hub Settings Seller Country Verkoper Land
2702 apps/erpnext/erpnext/config/learn.py +278 Publish Items on Website Artikelen publiceren op de website
2703 DocType: Authorization Rule Authorization Rule Autorisatie Rule
2704 DocType: Sales Invoice Terms and Conditions Details Algemene Voorwaarden Details
2705 apps/erpnext/erpnext/templates/generators/item.html +83 Specifications specificaties
2706 DocType: Sales Taxes and Charges Template Sales Taxes and Charges Template Sales en -heffingen Template
2711 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121 Add Child Onderliggende toevoegen
2712 DocType: Accounts Settings Role Allowed to Set Frozen Accounts & Edit Frozen Entries Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
2713 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52 Cannot convert Cost Center to ledger as it has child nodes Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
2714 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45 Opening Value opening Value
2715 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37 Serial # Serial #
2716 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87 Commission on Sales Commissie op de verkoop
2717 DocType: Offer Letter Term Value / Description / Beschrijving Waarde / Beschrijving
2759 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200 Quantity should be greater than 0 Hoeveelheid moet groter zijn dan 0
2760 DocType: Journal Entry Cash Entry Cash Entry
2761 DocType: Sales Partner Contact Desc Contact Omschr
2762 apps/erpnext/erpnext/config/hr.py +143 Type of leaves like casual, sick etc. Type verloven zoals, buitengewoon, ziekte, etc.
2763 DocType: Email Digest Send regular summary reports via Email. Stuur regelmatige samenvattende rapporten via e-mail.
2764 DocType: Brand Item Manager Item Manager
2765 DocType: Cost Center Add rows to set annual budgets on Accounts. Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
2766 DocType: Buying Settings Default Supplier Type Standaard Leverancier Type
2767 DocType: Production Order Total Operating Cost Totale exploitatiekosten
2768 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150 Note: Item {0} entered multiple times Opmerking : Artikel {0} meerdere keren ingevoerd
2769 apps/erpnext/erpnext/config/crm.py +27 All Contacts. Alle contactpersonen.
2835 DocType: BOM Replace Tool Replace Vervang
2836 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 {0} against Sales Invoice {1} {0} tegen verkoopfactuur {1}
2837 apps/erpnext/erpnext/stock/doctype/item/item.py +59 Please enter default Unit of Measure Vul Standaard eenheid in
2838 DocType: Purchase Invoice Item Project Name Naam van het project
2839 DocType: Supplier Mention if non-standard receivable account Vermelden of niet-standaard te ontvangen rekening
2840 DocType: Journal Entry Account If Income or Expense Indien Inkomsten (baten) of Uitgaven (lasten)
2841 DocType: Features Setup Item Batch Nos Artikel Batchnummers
2842 DocType: Stock Ledger Entry Stock Value Difference Voorraad Waarde Verschil
2843 apps/erpnext/erpnext/config/learn.py +239 Human Resource Human Resource
2844 DocType: Payment Reconciliation Payment Payment Reconciliation Payment Afletteren Betaling
2845 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36 Tax Assets Belastingvorderingen
2846 DocType: BOM Item BOM No Stuklijst nr.
2847 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
2848 DocType: Item Moving Average Moving Average
2849 DocType: BOM Replace Tool The BOM which will be replaced De Stuklijst die zal worden vervangen
2932 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108 To Time must be greater than From Time Om tijd groter dan Van Time moet zijn
2933 DocType: Journal Entry Account Exchange Rate Wisselkoers
2934 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481 Sales Order {0} is not submitted Verkooporder {0} is niet ingediend
2935 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689 Add items from Items uit voegen
2936 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}
2937 DocType: BOM Last Purchase Rate Laatste inkooptarief
2938 DocType: Account Asset aanwinst
3018 DocType: Item Price Item Price Artikelprijs
3019 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 Soap & Detergent Zeep & Wasmiddel
3020 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36 Motion Picture & Video Motion Picture & Video
3021 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 Ordered Besteld
3022 DocType: Warehouse Warehouse Name Magazijn Naam
3023 DocType: Naming Series Select Transaction Selecteer Transactie
3024 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 Please enter Approving Role or Approving User Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
3025 DocType: Journal Entry Write Off Entry Schrijf Off Entry Invoer afschrijving
3026 DocType: BOM Rate Of Materials Based On Prijs van materialen op basis van
3027 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Support Analyse
3151 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.
3152 apps/erpnext/erpnext/stock/doctype/item/item.py +420 Row {0}: An Reorder entry already exists for this warehouse {1} Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
3153 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.
3154 DocType: Purchase Taxes and Charges Template Purchase Master Manager Aankoop Master Manager
3155 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426 Production Order {0} must be submitted Productie Order {0} moet worden ingediend
3156 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Selecteer Start- en Einddatum voor Artikel {0}
3157 apps/erpnext/erpnext/config/stock.py +136 Main Reports Hoofdrapporten
3375 DocType: Email Digest Receivables / Payables Debiteuren / Crediteuren
3376 DocType: Delivery Note Item Against Sales Invoice Tegen Sales Invoice
3377 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Credit Account Credit Account
3378 DocType: Landed Cost Item Landed Cost Item Vrachtkosten Artikel
3379 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56 Show zero values Toon nulwaarden
3380 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
3381 DocType: Payment Reconciliation Receivable / Payable Account Vorderingen / Crediteuren Account
3404 DocType: Lead Blog Subscriber Blog Abonnee
3405 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.
3406 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
3407 DocType: Purchase Invoice Total Advance Totaal Voorschot
3408 apps/erpnext/erpnext/config/hr.py +235 Processing Payroll Processing Payroll
3409 DocType: Opportunity Item Basic Rate Basis Tarief
3410 DocType: GL Entry Credit Amount Credit Bedrag
3458 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223 Optional. Sets company's default currency, if not specified. Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
3459 DocType: Address Office Kantoor
3460 apps/erpnext/erpnext/config/accounts.py +13 Accounting journal entries. Journaalposten.
3461 DocType: Delivery Note Item Available Qty at From Warehouse Aantal beschikbaar bij Van Warehouse
3462 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246 Please select Employee Record first. Selecteer eerst Werknemer Record.
3463 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}
3464 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35 To create a Tax Account Een belastingrekening aanmaken
3494 Monthly Salary Register Maandsalaris Register
3495 DocType: Warranty Claim If different than customer address Indien anders dan klantadres
3496 DocType: BOM Operation BOM Operation Stuklijst Operatie
3497 DocType: Purchase Taxes and Charges On Previous Row Amount Aantal van vorige rij
3498 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
3499 DocType: POS Profile POS Profile POS Profiel
3500 DocType: Payment Gateway Account Payment URL Message Betaling URL Bericht
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