nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-26 08:24:47 +00:00
Code Issues Packages Projects Releases Wiki Activity

[translations] + added Gujarati - Fixes frappe/translator#63

Browse Source
This commit is contained in:
Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
Download Patch File Download Diff File Expand all files Collapse all files

92
erpnext/translations/nl.csv
View File

@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Purchase Order,Customer Contact,Customer Contact
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Aanvraag
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Van Materiaal Aanvraag
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom
DocType: Job Applicant,Job Applicant,Sollicitant
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
DocType: Purchase Invoice,Monthly,Maandelijks
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factuur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}:
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selecteer Prijslijst
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
DocType: Employee,Holiday List,Holiday Lijst
DocType: Time Log,Time Log,Tijd Log
@@ -232,7 +232,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
DocType: Payment Tool,Reference No,Referentienummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -244,7 +244,7 @@ DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
DocType: Item,Publish in Hub,Publiceren in Hub
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
DocType: Item,Purchase Details,Inkoop Details
@@ -307,7 +307,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster"
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecteer Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
Stock Verzoening, in plaats daarvan gebruik Stock Entry"
@@ -381,13 +381,13 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Mana
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester .
DocType: Material Request Item,Required Date,Benodigd op datum
DocType: Delivery Note,Billing Address,Factuuradres
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Artikelcode in.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vul Artikelcode in.
DocType: BOM,Costing,Costing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
@@ -488,7 +488,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
@@ -518,7 +518,7 @@ 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."
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 +581,From Purchase Receipt,Van Ontvangstbevestiging
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
@@ -797,7 +797,7 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Betaling Bedra
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Kies Punt voor Overdracht
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Kies Punt voor Overdracht
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
@@ -818,7 +818,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Maken
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Maken
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mijn winkelwagen
@@ -840,10 +840,10 @@ DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributentabel is verplicht
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Korting
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting
DocType: Features Setup,Purchase Discounts,Inkoopkortingen
DocType: Workstation,Wages,Loon
DocType: Time Log,Will be updated only if Time Log is 'Billable',Zullen alleen worden bijgewerkt als Time Log is 'Billable'
@@ -1050,7 +1050,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,Doel
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
@@ -1133,7 +1133,7 @@ DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1182,7 +1182,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
DocType: Item,Inventory,Voorraad
DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen "Point of Sale" view
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
DocType: Item,Sales Details,Verkoop Details
DocType: Opportunity,With Items,Met Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1213,7 +1213,7 @@ DocType: Maintenance Schedule,Schedules,Schema
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fout : {0} > {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fout : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
@@ -1263,7 +1263,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecteer Verkooporders
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markeren als geleverd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markeren als geleverd
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte
DocType: Dependent Task,Dependent Task,Afhankelijke Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
@@ -1273,7 +1273,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
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
@@ -1357,7 +1357,7 @@ DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Address,Postal,Post-
DocType: Item,Weightage,Weging
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Selecteer eerst {0}.
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Selecteer eerst {0}.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
@@ -1391,7 +1391,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak inkooporder
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1416,7 +1416,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reor
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
DocType: Employee,Salutation,Aanhef
@@ -1524,7 +1524,7 @@ DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
DocType: Features Setup,Brands,Merken
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Van Inkooporder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Van Inkooporder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Klant adressen en contacten
@@ -1764,7 +1764,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Verplaats Materiaal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Verplaats Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
@@ -2145,7 +2145,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
@@ -2197,7 +2197,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betalen
apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
@@ -2244,7 +2244,7 @@ DocType: Target Detail,Target Detail,Doel Detail
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afschrijvingskosten
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
DocType: Customer,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecteer type transactie
@@ -2406,7 +2406,6 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Vrachtkosten Voucher B
DocType: Time Log,Batched for Billing,Gebundeld voor facturering
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
@@ -2583,7 +2582,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kwestie Materiaal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Kwestie Materiaal
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
DocType: Hub Settings,Access Token,Toegang Token
@@ -2651,7 +2650,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,uur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
behulp Stock Verzoening"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Material aan Leverancier
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfer Material aan Leverancier
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/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte
@@ -2663,7 +2662,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na v
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Belasting
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rij {0}: {1} is geen geldige {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Van product Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Van product Bundle
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: C-Form,Invoices,Facturen
@@ -2689,7 +2688,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Item,Attributes,Attributen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
@@ -2739,7 +2738,7 @@ DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet
DocType: Attendance,Absent,Afwezig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Product Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Product Bundle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
@@ -2767,7 +2766,7 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Krijg Items uit Product Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Krijg Items uit Product Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
@@ -2958,7 +2957,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarief (%)
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
@@ -3000,7 +2999,6 @@ DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Bod uitbrengen Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
@@ -3082,7 +3080,7 @@ DocType: Workstation,per hour,per uur
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
DocType: Company,Distribution,Distributie
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
@@ -3124,7 +3122,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
DocType: Salary Slip,Salary Slip,Salarisstrook
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -3237,7 +3235,7 @@ DocType: Time Log,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ontvangen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Ontvangen
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
@@ -3341,7 +3339,7 @@ DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
DocType: Authorization Rule,Based On,Gebaseerd op
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Punt {0} is uitgeschakeld
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
@@ -3460,7 +3458,7 @@ DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Verandering
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
@@ -3476,7 +3474,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -3542,7 +3540,7 @@ DocType: Account,Parent Account,Bovenliggende rekening
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Expense Claim,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -3567,7 +3565,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventory
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Van Leverancier Offerte
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Van Leverancier Offerte
DocType: Deduction Type,Deduction Type,Aftrek Type
DocType: Attendance,Half Day,Halve dag
DocType: Pricing Rule,Min Qty,min Aantal
@@ -3654,7 +3652,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halve Dag)
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 +565,Get Items from BOM,Artikelen ophalen van Stuklijst
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/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}
1 DocType: Employee Salary Mode Salaris Modus
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} Munt is nodig voor prijslijst {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * Zal worden berekend in de transactie.
23 DocType: Purchase Order Customer Contact Customer Contact
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request Van Materiaal Aanvraag
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} Boom
26 DocType: Job Applicant Job Applicant Sollicitant
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. Geen andere resultaten.
52 DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
53 DocType: Mode of Payment Account Mode of Payment Account Modus van Betaalrekening
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Toon Varianten
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Hoeveelheid
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Leningen (Passiva)
57 DocType: Employee Education Year of Passing Voorbije Jaar
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Op Voorraad
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Gezondheidszorg
64 DocType: Purchase Invoice Monthly Maandelijks
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Vertraging in de betaling (Dagen)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Factuur
67 DocType: Maintenance Schedule Item Periodicity Periodiciteit
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address E-mailadres
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Defensie
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} Rij {0}: {1} {2} niet overeenkomt met {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Rij # {0}:
74 DocType: Delivery Note Vehicle No Voertuig nr.
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Selecteer Prijslijst
76 DocType: Production Order Operation Work In Progress Onderhanden Werk
77 DocType: Employee Holiday List Holiday Lijst
78 DocType: Time Log Time Log Tijd Log
232 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked Verlof Geblokkeerd
233 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
234 apps/erpnext/erpnext/accounts/utils.py +341 Annual jaar-
235 DocType: Stock Reconciliation Item Stock Reconciliation Item Voorraad Afletteren Artikel
236 DocType: Stock Entry Sales Invoice No Verkoopfactuur nr.
237 DocType: Material Request Item Min Order Qty Minimum Aantal
238 DocType: Lead Do Not Contact Neem geen contact op
244 Terretory Regio
245 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled Artikel {0} is geannuleerd
246 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Materiaal Aanvraag
247 DocType: Bank Reconciliation Update Clearance Date Werk Clearance Datum
248 DocType: Item Purchase Details Inkoop Details
249 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
250 DocType: Employee Relation Relatie
307 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
308 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item Selecteer Item
309 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
310 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted Inkoopfactuur {0} is al ingediend
311 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
312 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group Converteren naar non-Group
313 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted Aankoopbon moet worden ingediend
381 DocType: HR Settings Employee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
382 DocType: Sales Order Not Applicable Niet van toepassing
383 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Vakantie meester .
384 DocType: Material Request Item Required Date Benodigd op datum
385 DocType: Delivery Note Billing Address Factuuradres
386 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Vul Artikelcode in.
387 DocType: BOM Costing Costing
388 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
389 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Totaal Aantal
390 DocType: Employee Health Concerns Gezondheidszorgen
391 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid Onbetaald
392 DocType: Packing Slip From Package No. Van Pakket No
393 DocType: Item Attribute To Range Om Bereik
488 DocType: Sales Invoice Customer's Vendor Leverancier van Klant
489 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory Productie Order is Verplicht
490 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Voorstel Schrijven
491 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Een andere Sales Person {0} bestaat met dezelfde werknemer id
492 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
493 DocType: Fiscal Year Company Fiscal Year Company Fiscale Jaar Company
494 DocType: Packing Slip Item DN Detail DN Detail
518 DocType: Production Order Operation In minutes In minuten
519 DocType: Issue Resolution Date Oplossing Datum
520 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}
521 DocType: Selling Settings Customer Naming By Klant Naming Door
522 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Converteren naar Groep
523 DocType: Activity Cost Activity Type Activiteit Type
524 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Afgeleverd Bedrag
797 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Attributentabel is verplicht
798 DocType: Production Planning Tool Get Sales Orders Get Verkooporders
799 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} kan niet negatief zijn
800 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Korting
801 DocType: Features Setup Purchase Discounts Inkoopkortingen
802 DocType: Workstation Wages Loon
803 DocType: Time Log Will be updated only if Time Log is 'Billable' Zullen alleen worden bijgewerkt als Time Log is 'Billable'
818 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Warehouse
819 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serienummer {0} valt binnen onderhoudscontract tot {1}
820 DocType: BOM Operation Operation Operatie
821 DocType: Lead Organization Name Naam van de Organisatie
822 DocType: Tax Rule Shipping State Scheepvaart State
823 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
824 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Verkoopkosten
840 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
841 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Offertes ontvangen van leveranciers.
842 apps/erpnext/erpnext/controllers/selling_controller.py +21 To {0} | {1} {2} Naar {0} | {1} {2}
843 DocType: Time Log Batch updated via Time Logs bijgewerkt via Time Logs
844 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Gemiddelde Leeftijd
845 DocType: Opportunity Your sales person who will contact the customer in future Uw verkopers die in de toekomst contact op zullen nemen met de klant.
846 apps/erpnext/erpnext/public/js/setup_wizard.js +344 List a few of your suppliers. They could be organizations or individuals. Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
847 DocType: Company Default Currency Standaard valuta
848 DocType: Contact Enter designation of this Contact Voer aanduiding van deze Contactpersoon in
849 DocType: Expense Claim From Employee Van Medewerker
1050 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33 Currency of the Closing Account must be {0} Valuta van de Closing rekening moet worden {0}
1051 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21 Sum of points for all goals should be 100. It is {0} Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1052 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360 Operations cannot be left blank. Bewerkingen kan niet leeg worden gelaten.
1053 Delivered Items To Be Billed Geleverde Artikelen nog te factureren
1054 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. Magazijn kan niet worden gewijzigd voor Serienummer
1055 DocType: Authorization Rule Average Discount Gemiddelde korting
1056 DocType: Address Utilities Utilities
1133 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst analist
1134 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149 Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
1135 DocType: Item Inventory Voorraad
1136 DocType: Features Setup To enable "Point of Sale" view Inschakelen "Point of Sale" view
1137 apps/erpnext/erpnext/public/js/pos/pos.js +402 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart Betaling kan niet worden gemaakt voor een lege boodschappenmand
1138 DocType: Item Sales Details Verkoop Details
1139 DocType: Opportunity With Items Met Items
1182 apps/erpnext/erpnext/config/stock.py +115 Brand master. Merk meester.
1183 DocType: Sales Invoice Item Brand Name Merknaam
1184 DocType: Purchase Receipt Transporter Details Transporter Details
1185 apps/erpnext/erpnext/public/js/setup_wizard.js +380 Box Doos
1186 apps/erpnext/erpnext/public/js/setup_wizard.js +137 The Organization De Organisatie
1187 DocType: Monthly Distribution Monthly Distribution Maandelijkse Verdeling
1188 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 Receiver List is empty. Please create Receiver List Ontvanger Lijst is leeg. Maak Ontvanger Lijst
1213 DocType: Production Planning Tool Select Sales Orders Selecteer Verkooporders
1214 Material Requests for which Supplier Quotations are not created Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1215 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118 The day(s) on which you are applying for leave are holidays. You need not apply for leave. De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1216 DocType: Features Setup To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
1217 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589 Mark as Delivered Markeren als geleverd
1218 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34 Make Quotation Maak Offerte
1219 DocType: Dependent Task Dependent Task Afhankelijke Task
1263 Customer Credit Balance Klant Kredietsaldo
1264 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id Controleer uw e-id
1265 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Klant nodig voor 'Klantgebaseerde Korting'
1266 apps/erpnext/erpnext/config/accounts.py +53 Update bank payment dates with journals. Bijwerken bank betaaldata met journaalposten
1267 DocType: Quotation Term Details Voorwaarde Details
1268 DocType: Manufacturing Settings Capacity Planning For (Days) Capacity Planning Voor (Dagen)
1269 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 None of the items have any change in quantity or value. Geen van de items hebben een verandering in hoeveelheid of waarde.
1273 DocType: Pricing Rule Applicable For Toepasselijk voor
1274 DocType: Bank Reconciliation From Date Van Datum
1275 DocType: Shipping Rule Country Shipping Rule Country Verzenden Regel Land
1276 DocType: Maintenance Visit Partially Completed Gedeeltelijk afgesloten
1277 DocType: Leave Type Include holidays within leaves as leaves Inclusief vakantie binnen bladeren als bladeren
1278 DocType: Sales Invoice Packed Items Verpakt Items
1279 apps/erpnext/erpnext/config/support.py +18 Warranty Claim against Serial No. Garantie Claim tegen Serienummer
1357 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137 Against Journal Entry {0} does not have any unmatched {1} entry Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1358 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Duplicate Serial No entered for Item {0} Dubbel Serienummer ingevoerd voor Artikel {0}
1359 DocType: Shipping Rule Condition A condition for a Shipping Rule Een voorwaarde voor een Verzendregel
1360 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 Item is not allowed to have Production Order. Item is niet toegestaan om Productieorder hebben.
1361 DocType: Packing Slip The net weight of this package. (calculated automatically as sum of net weight of items) Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1362 DocType: Sales Order To Deliver and Bill Te leveren en Bill
1363 DocType: GL Entry Credit Amount in Account Currency Credit Bedrag in account Valuta
1391 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Telecommunications telecommunicatie
1392 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)
1393 DocType: Payment Tool Make Payment Entry Betalen Entry
1394 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1395 Sales Invoice Trends Verkoopfactuur Trends
1396 DocType: Leave Application Apply / Approve Leaves Toepassing / Goedkeuren Leaves
1397 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Voor
1416 apps/erpnext/erpnext/config/projects.py +79 Managing Projects Managing Projects
1417 DocType: Supplier Supplier of Goods or Services. Leverancier van goederen of diensten.
1418 DocType: Budget Detail Fiscal Year Boekjaar
1419 DocType: Cost Center Budget Begroting
1420 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 Budget cannot be assigned against {0}, as it's not an Income or Expense account Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1421 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Bereikt
1422 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Regio / Klantenservice
1524 apps/erpnext/erpnext/projects/doctype/project/project.js +47 Expense Claims Declaraties
1525 DocType: Issue Support Support
1526 BOM Search BOM Zoeken
1527 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176 Closing (Opening + Totals) Sluiting (openen + Totalen)
1528 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 Please specify currency in Company Omschrijf valuta Company
1529 DocType: Workstation Wages per hour Loon per uur
1530 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
1764 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46 Compensatory Off compenserende Off
1765 DocType: Quality Inspection Reading Accepted Geaccepteerd
1766 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.
1767 apps/erpnext/erpnext/utilities/transaction_base.py +93 Invalid reference {0} {1} Ongeldige referentie {0} {1}
1768 DocType: Payment Tool Total Payment Amount Verschuldigde totaalbedrag
1769 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} {0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
1770 DocType: Shipping Rule Shipping Rule Label Verzendregel Label
2145 Qty to Deliver Aantal te leveren
2146 DocType: Monthly Distribution Percentage Month Maand
2147 Stock Analytics Voorraad Analyses
2148 DocType: Installation Note Item Against Document Detail No Tegen Document Detail nr
2149 DocType: Quality Inspection Outgoing Uitgaande
2150 DocType: Material Request Requested For Aangevraagd voor
2151 DocType: Quotation Item Against Doctype Tegen Doctype
2197 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150 Customer {0} does not belong to project {1} Klant {0} behoort niet tot project {1}
2198 DocType: Sales Order Customer's Purchase Order Klant Bestelling
2199 DocType: Warranty Claim From Company Van Bedrijf
2200 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Value or Qty Waarde of Aantal
2201 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Minute minuut
2202 DocType: Purchase Invoice Purchase Taxes and Charges Inkoop Belastingen en Toeslagen
2203 Qty to Receive Aantal te ontvangen
2244 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2245 DocType: Item Inspection Required Inspectie Verplicht
2246 DocType: Purchase Invoice Item PR Detail PR Detail
2247 DocType: Sales Order Fully Billed Volledig gefactureerd
2248 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 Cash In Hand Kasvoorraad
2249 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119 Delivery warehouse required for stock item {0} Levering magazijn vereist voor voorraad artikel {0}
2250 DocType: Packing Slip The gross weight of the package. Usually net weight + packaging material weight. (for print) Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
2406 DocType: Item DocType: Opportunity Supplier Items Opportunity Type Leverancier Artikelen Opportunity Type
2407 DocType: Opportunity apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42 Opportunity Type New Company Opportunity Type Nieuw Bedrijf
2408 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 New Company Cost Center is required for 'Profit and Loss' account {0} Nieuw Bedrijf Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
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}
2409 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
2410 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.
2411 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Een bankrekening aanmaken
2582 DocType: Project Expected End Date Verwachte einddatum
2583 DocType: Appraisal Template Appraisal Template Title Beoordeling Template titel
2584 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352 Commercial commercieel
2585 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23 Parent Item {0} must not be a Stock Item Ouder Item {0} moet een Stock Item niet
2586 DocType: Cost Center Distribution Id Distributie Id
2587 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14 Awesome Services Awesome Services
2588 apps/erpnext/erpnext/config/manufacturing.py +29 All Products or Services. Alle producten of diensten.
2650 DocType: Sales Team Contact No. Contact Nr
2651 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67 'Profit and Loss' type account {0} not allowed in Opening Entry 'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
2652 DocType: Features Setup Sales Discounts Verkoop kortingen
2653 DocType: Hub Settings Seller Country Verkoper Land
2654 DocType: Authorization Rule Authorization Rule Autorisatie Rule
2655 DocType: Sales Invoice Terms and Conditions Details Algemene Voorwaarden Details
2656 DocType: Sales Taxes and Charges Template Sales Taxes and Charges Template Sales en -heffingen Template
2662 DocType: Accounts Settings Role Allowed to Set Frozen Accounts & Edit Frozen Entries Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
2663 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
2664 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37 Serial # Serial #
2665 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87 Commission on Sales Commissie op de verkoop
2666 DocType: Offer Letter Term Value / Description / Beschrijving
2667 DocType: Tax Rule Billing Country Billing Land
2668 Customers Not Buying Since Long Time Klanten Niet kopen Sinds Long Time
2688 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60 New Customer Revenue Nieuwe klant Revenue
2689 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132 Travel Expenses Reiskosten
2690 DocType: Maintenance Visit Breakdown Storing
2691 apps/erpnext/erpnext/controllers/accounts_controller.py +259 Account: {0} with currency: {1} can not be selected Account: {0} met valuta: {1} kan niet worden geselecteerd
2692 DocType: Bank Reconciliation Detail Cheque Date Cheque Datum
2693 apps/erpnext/erpnext/accounts/doctype/account/account.py +47 Account {0}: Parent account {1} does not belong to company: {2} Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
2694 apps/erpnext/erpnext/setup/doctype/company/company.js +38 Successfully deleted all transactions related to this company! Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
2738 Territory Target Variance Item Group-Wise Regio Doel Variance Artikel Groepsgewijs
2739 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 All Customer Groups Alle Doelgroepen
2740 apps/erpnext/erpnext/controllers/accounts_controller.py +492 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. {0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
2741 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Tax Template is mandatory. Belasting Template is verplicht.
2742 apps/erpnext/erpnext/accounts/doctype/account/account.py +41 Account {0}: Parent account {1} does not exist Rekening {0}: Bovenliggende rekening {1} bestaat niet
2743 DocType: Purchase Invoice Item Price List Rate (Company Currency) Prijslijst Tarief (Bedrijfsvaluta)
2744 DocType: Account Temporary Tijdelijk
2766 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27 Quick Entry Snelle invoer
2767 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20 {0} is mandatory for Return {0} is verplicht voor Return
2768 DocType: Purchase Order To Receive Ontvangen
2769 apps/erpnext/erpnext/public/js/setup_wizard.js +284 user@example.com user@example.com
2770 DocType: Email Digest Income / Expense Inkomsten / Uitgaven
2771 DocType: Employee Personal Email Persoonlijke e-mail
2772 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62 Total Variance Total Variance
2957 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263 DocType: Accounts Settings Row #{0}: Not allowed to change Supplier as Purchase Order already exists Role that is allowed to submit transactions that exceed credit limits set. Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
2958 DocType: Accounts Settings DocType: Sales Invoice Role that is allowed to submit transactions that exceed credit limits set. Supplier Reference Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . Leverancier Referentie
2959 DocType: Sales Invoice DocType: Production Planning Tool Supplier Reference If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Leverancier Referentie Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof.
2960 DocType: Production Planning Tool DocType: Material Request If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Material Issue Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof. Materiaal uitgifte
2961 DocType: Material Request DocType: Hub Settings Material Issue Seller Description Materiaal uitgifte Verkoper Beschrijving
2962 DocType: Hub Settings DocType: Employee Education Seller Description Qualification Verkoper Beschrijving Kwalificatie
2963 DocType: Employee Education DocType: Item Price Qualification Item Price Kwalificatie Artikelprijs
2999 DocType: Salary Slip DocType: BOM Payment Days Manage cost of operations Betaling Dagen Beheer kosten van de operaties
3000 DocType: BOM DocType: Features Setup Manage cost of operations Item Advanced Beheer kosten van de operaties Geavanceerd Artikel
3001 DocType: Features Setup DocType: Notification Control Item Advanced When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email. Geavanceerd Artikel Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
DocType: Notification Control When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email. Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
3002 apps/erpnext/erpnext/config/setup.py +14 Global Settings Global Settings
3003 DocType: Employee Education Employee Education Werknemer Opleidingen
3004 apps/erpnext/erpnext/public/js/controllers/transaction.js +751 It is needed to fetch Item Details. Het is nodig om Item Details halen.
3080 DocType: Time Log Hours Uren
3081 DocType: Project Expected Start Date Verwachte startdatum
3082 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41 Remove item if charges is not applicable to that item Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
3083 DocType: SMS Settings Eg. smsgateway.com/api/send_sms.cgi Bijv. smsgateway.com / api / send_sms.cgi
3084 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598 Receive Ontvangen
3085 DocType: Maintenance Visit Fully Completed Volledig afgerond
3086 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% voltooid
3122 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 Unsecured Loans Leningen zonder onderpand
3123 DocType: Cost Center Cost Center Name Kostenplaats Naam
3124 DocType: Maintenance Schedule Detail Scheduled Date Geplande Datum
3125 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 Total Paid Amt Totale betaalde Amt
3126 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3127 DocType: Purchase Receipt Item Received and Accepted Ontvangen en geaccepteerd
3128 Serial No Service Contract Expiry Serienummer Service Contract Afloop
3235 DocType: Selling Settings Settings for Selling Module Instellingen voor het verkopen van Module
3236 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73 Customer Service Klantenservice
3237 DocType: Item Thumbnail Miniatuur
3238 DocType: Item Customer Detail Item Customer Detail Artikel Klant Details
3239 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147 Confirm Your Email Bevestig uw e-mail
3240 apps/erpnext/erpnext/config/hr.py +53 Offer candidate a Job. Aanbieding kandidaat een baan.
3241 DocType: Notification Control Prompt for Email on Submission of Vragen om E-mail op Indiening van
3339 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Sales Person Verkoper
3340 DocType: Sales Invoice Cold Calling Cold Calling
3341 DocType: SMS Parameter SMS Parameter SMS Parameter
3342 DocType: Maintenance Schedule Item Half Yearly Halfjaarlijkse
3343 DocType: Lead Blog Subscriber Blog Abonnee
3344 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.
3345 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
3458 apps/erpnext/erpnext/config/stock.py +90 Default settings for stock transactions. Standaardinstellingen voor Voorraadtransacties .
3459 DocType: Purchase Invoice Next Date Volgende datum
3460 DocType: Employee Education Major/Optional Subjects Major / keuzevakken
3461 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Voer aub Belastingen en Toeslagen in
3462 DocType: Sales Invoice Item Drop Ship Drop Ship
3463 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
3464 DocType: Hub Settings Seller Name Verkoper Naam
3474 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Blok verlaten toepassingen per afdeling.
3475 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Winkelwagen is leeg
3476 DocType: Production Order Actual Operating Cost Werkelijke operationele kosten
3477 apps/erpnext/erpnext/accounts/doctype/account/account.py +77 Root cannot be edited. Root kan niet worden bewerkt .
3478 apps/erpnext/erpnext/accounts/utils.py +197 Allocated amount can not greater than unadusted amount Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
3479 DocType: Manufacturing Settings Allow Production on Holidays Laat Productie op vakantie
3480 DocType: Sales Order Customer's Purchase Order Date Inkooporder datum van Klant
3540
3541
3542
3543
3544
3545
3546
3565
3566
3567
3568
3569
3570
3571
3652
3653
3654
3655
3656
3657
3658