| 1 | DocType: Employee | Salary Mode | Salaris Modus |
|---|
| 2 | DocType: Cost Center | Select Monthly Distribution, if you want to track based on seasonality. | Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden. |
| 3 | DocType: Employee | Divorced | Gescheiden |
| 4 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85 | Warning: Same item has been entered multiple times. | Waarschuwing: Hetzelfde item is meerdere keren ingevoerd. |
| 5 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96 | Items already synced | Artikelen reeds gesynchroniseerd |
| 6 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Toestaan Item om meerdere keren in een transactie worden toegevoegd |
| 7 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33 | Cancel Material Visit {0} before cancelling this Warranty Claim | Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim |
| 8 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19 | Consumer Products | Consumentenproducten |
| 9 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68 | Please select Party Type first | Selecteer Party Type eerste |
| 10 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90 | Annealing | Gloeien |
| 11 | DocType: Item | Customer Items | Klant Items |
| 12 | apps/erpnext/erpnext/accounts/doctype/account/account.py +45 | Account {0}: Parent account {1} can not be a ledger | Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn |
| 13 | DocType: Item | Publish Item to hub.erpnext.com | Publiceer Item om hub.erpnext.com |
| 14 | apps/erpnext/erpnext/config/setup.py +93 | Email Notifications | E-mail Notificaties |
| 15 | DocType: Item | Default Unit of Measure | Standaard Eenheid |
| 16 | DocType: SMS Center | All Sales Partner Contact | Alle Sales Partner Contact |
| 17 | DocType: Employee | Leave Approvers | Verlof goedkeurders |
| 18 | DocType: Sales Partner | Dealer | Dealer |
| 19 | DocType: Employee | Rented | Verhuurd |
| 20 | DocType: About Us Settings | Website | Website |
| 21 | DocType: POS Profile | Applicable for User | Toepasselijk voor gebruiker |
| 22 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169 | Stopped Production Order cannot be cancelled, Unstop it first to cancel | Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren |
| 23 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23 | Compaction plus sintering | Verdichting plus sinteren |
| 24 | 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} |
| 25 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Zal worden berekend in de transactie. |
| 26 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541 | From Material Request | Van Materiaal Aanvraag |
| 27 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 | {0} Tree | {0} Boom |
| 28 | DocType: Job Applicant | Job Applicant | Sollicitant |
| 29 | apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 | No more results. | Geen andere resultaten. |
| 30 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78 | Legal | Wettelijk |
| 31 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114 | Actual type tax cannot be included in Item rate in row {0} | Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} |
| 32 | DocType: C-Form | Customer | Klant |
| 33 | DocType: Purchase Receipt Item | Required By | Benodigd op |
| 34 | DocType: Delivery Note | Return Against Delivery Note | Terug Tegen Delivery Note |
| 35 | DocType: Department | Department | Afdeling |
| 36 | DocType: Purchase Order | % Billed | % Gefactureerd |
| 37 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 | Exchange Rate must be same as {0} {1} ({2}) | Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}) |
| 38 | DocType: Sales Invoice | Customer Name | Klantnaam |
| 39 | DocType: Features Setup | All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. | Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc. |
| 40 | DocType: Account | Heads (or groups) against which Accounting Entries are made and balances are maintained. | Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. |
| 41 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181 | Outstanding for {0} cannot be less than zero ({1}) | Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) |
| 42 | DocType: Manufacturing Settings | Default 10 mins | Default 10 mins |
| 43 | DocType: Leave Type | Leave Type Name | Verlof Type Naam |
| 44 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147 | Series Updated Successfully | Reeks succesvol bijgewerkt |
| 45 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150 | Stitching | Hechten |
| 46 | DocType: Pricing Rule | Apply On | toepassing op |
| 47 | DocType: Item Price | Multiple Item prices. | Meerdere Artikelprijzen . |
| 48 | | Purchase Order Items To Be Received | Inkooporder Artikelen nog te ontvangen |
| 49 | DocType: SMS Center | All Supplier Contact | Alle Leverancier Contact |
| 50 | DocType: Quality Inspection Reading | Parameter | Parameter |
| 51 | apps/erpnext/erpnext/projects/doctype/project/project.py +43 | Expected End Date can not be less than Expected Start Date | Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn |
| 52 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251 | Do really want to unstop production order: | Wilt u echt deze productieorder on-stoppen: |
| 53 | apps/erpnext/erpnext/utilities/transaction_base.py +104 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) |
| 54 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190 | New Leave Application | Nieuwe Verlofaanvraag |
| 55 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134 | Bank Draft | Bank Draft |
| 56 | 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 |
| 57 | DocType: Mode of Payment Account | Mode of Payment Account | Modus van Betaalrekening |
| 58 | apps/erpnext/erpnext/stock/doctype/item/item.js +34 | Show Variants | Toon Varianten |
| 59 | DocType: Sales Invoice Item | Quantity | Hoeveelheid |
| 60 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 | Loans (Liabilities) | Leningen (Passiva) |
| 61 | DocType: Employee Education | Year of Passing | Voorbije Jaar |
| 62 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604 | Can only make payment against unbilled Sales Order | Kan alleen tegen betaling nog niet gefactureerde verkooporder maken |
| 63 | DocType: Designation | Designation | Benaming |
| 64 | DocType: Production Plan Item | Production Plan Item | Productie Plan Artikel |
| 65 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 | User {0} is already assigned to Employee {1} | Gebruiker {0} is al aan Werknemer toegewezen {1} |
| 66 | apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 | Make new POS Profile | Maak nieuwe POS Profiel |
| 67 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31 | Health Care | Gezondheidszorg |
| 68 | DocType: Purchase Invoice | Monthly | Maandelijks |
| 69 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487 | Invoice | Factuur |
| 70 | DocType: Maintenance Schedule Item | Periodicity | Periodiciteit |
| 71 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357 | Email Address | E-mailadres |
| 72 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21 | Defense | Defensie |
| 73 | DocType: Company | Abbr | Afk |
| 74 | DocType: Appraisal Goal | Score (0-5) | Score (0-5) |
| 75 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189 | Row {0}: {1} {2} does not match with {3} | Rij {0}: {1} {2} niet overeenkomt met {3} |
| 76 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67 | Row # {0}: | Rij # {0}: |
| 77 | DocType: Delivery Note | Vehicle No | Voertuig nr. |
| 78 | sites/assets/js/erpnext.min.js +55 | Please select Price List | Selecteer Prijslijst |
| 79 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162 | Woodworking | Houtbewerking |
| 80 | DocType: Production Order Operation | Work In Progress | Onderhanden Werk |
| 81 | DocType: Company | If Monthly Budget Exceeded | Als Maandelijks Budget overschreden |
| 82 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153 | 3D printing | 3D printing |
| 83 | DocType: Employee | Holiday List | Holiday Lijst |
| 84 | DocType: Time Log | Time Log | Tijd Log |
| 85 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530 | Accountant | Accountant |
| 86 | DocType: Cost Center | Stock User | Aandeel Gebruiker |
| 87 | DocType: Company | Phone No | Telefoonnummer |
| 88 | DocType: Time Log | Log of Activities performed by users against Tasks that can be used for tracking time, billing. | Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering. |
| 89 | apps/erpnext/erpnext/controllers/recurring_document.py +127 | New {0}: #{1} | Nieuwe {0}: # {1} |
| 90 | | Sales Partners Commission | Verkoop Partners Commissie |
| 91 | apps/erpnext/erpnext/setup/doctype/company/company.py +32 | Abbreviation cannot have more than 5 characters | Afkorting kan niet meer dan 5 tekens lang zijn |
| 92 | DocType: Email Digest | Projects & System | Projecten & Systeem |
| 93 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56 | Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute. | Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan met dit attribuut. |
| 94 | DocType: Print Settings | Classic | Klassiek |
| 95 | apps/erpnext/erpnext/accounts/doctype/account/account.js +27 | This is a root account and cannot be edited. | Dit is een basisrekening en kan niet worden bewerkt. |
| 96 | DocType: BOM | Operations | Bewerkingen |
| 97 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38 | Cannot set authorization on basis of Discount for {0} | Kan de autorisatie niet instellen op basis van Korting voor {0} |
| 98 | DocType: Bin | Quantity Requested for Purchase | Aantal aangevraagd voor inkoop |
| 99 | DocType: Rename Tool | Attach .csv file with two columns, one for the old name and one for the new name | Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam |
| 100 | DocType: Packed Item | Parent Detail docname | Bovenliggende Detail docname |
| 101 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Kg | kg |
| 102 | apps/erpnext/erpnext/config/hr.py +48 | Opening for a Job. | Vacature voor een baan. |
| 103 | DocType: Item Attribute | Increment | Aanwas |
| 104 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6 | Advertising | Adverteren |
| 105 | DocType: Employee | Married | Getrouwd |
| 106 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389 | Stock cannot be updated against Delivery Note {0} | Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} |
| 107 | DocType: Payment Reconciliation | Reconcile | Afletteren |
| 108 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30 | Grocery | Kruidenierswinkel |
| 109 | DocType: Quality Inspection Reading | Reading 1 | Meting 1 |
| 110 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99 | Make Bank Entry | Maak Bank Entry |
| 111 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40 | Pension Funds | pensioenfondsen |
| 112 | apps/erpnext/erpnext/accounts/doctype/account/account.py +142 | Warehouse is mandatory if account type is Warehouse | Magazijn is verplicht als het account type Warehouse |
| 113 | DocType: SMS Center | All Sales Person | Alle Sales Person |
| 114 | DocType: Lead | Person Name | Persoon Naam |
| 115 | DocType: Sales Order | Check if recurring order, uncheck to stop recurring or put proper End Date | Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum |
| 116 | DocType: Sales Invoice Item | Sales Invoice Item | Verkoopfactuur Artikel |
| 117 | DocType: Account | Credit | Krediet |
| 118 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 | Please setup Employee Naming System in Human Resource > HR Settings | Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen |
| 119 | DocType: POS Profile | Write Off Cost Center | Afschrijvingen kostenplaats |
| 120 | DocType: Warehouse | Warehouse Detail | Magazijn Detail |
| 121 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +172 | Credit limit has been crossed for customer {0} {1}/{2} | Kredietlimiet is overschreden voor de klant {0} {1} / {2} |
| 122 | DocType: Tax Rule | Tax Type | Belasting Type |
| 123 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145 | You are not authorized to add or update entries before {0} | U bent niet bevoegd om items toe te voegen of bij te werken voor {0} |
| 124 | DocType: Item | Item Image (if not slideshow) | Artikel Afbeelding (indien niet diashow) |
| 125 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | An Customer exists with same name | Een klant bestaat met dezelfde naam |
| 126 | DocType: Production Order Operation | (Hour Rate / 60) * Actual Operation Time | (Uurtarief/60) * De werkelijke Operation Time |
| 127 | DocType: SMS Log | SMS Log | SMS Log |
| 128 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Delivered Items | Kosten van geleverde zaken |
| 129 | DocType: Blog Post | Guest | Gast |
| 130 | DocType: Quality Inspection | Get Specification Details | Get Specificatie Details |
| 131 | DocType: Lead | Interested | Geïnteresseerd |
| 132 | apps/erpnext/erpnext/config/manufacturing.py +14 | Bill of Material | Stuklijst |
| 133 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158 | Opening | Opening |
| 134 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27 | From {0} to {1} | Van {0} tot {1} |
| 135 | DocType: Item | Copy From Item Group | Kopiëren van Item Group |
| 136 | DocType: Journal Entry | Opening Entry | Opening Entry |
| 137 | apps/frappe/frappe/email/doctype/email_account/email_account.py +58 | {0} is mandatory | {0} is verplicht |
| 138 | DocType: Stock Entry | Additional Costs | Bijkomende kosten |
| 139 | apps/erpnext/erpnext/accounts/doctype/account/account.py +113 | Account with existing transaction can not be converted to group. | Rekening met bestaande transactie kan niet worden omgezet naar een groep . |
| 140 | DocType: Lead | Product Enquiry | Product Aanvraag |
| 141 | DocType: Standard Reply | Owner | eigenaar |
| 142 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13 | Please enter company first | Vul aub eerst bedrijf in |
| 143 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354 | Please select Company first | Selecteer Company eerste |
| 144 | DocType: Employee Education | Under Graduate | Onder Graduate |
| 145 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22 | Target On | Doel op |
| 146 | DocType: BOM | Total Cost | Totale kosten |
| 147 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99 | Reaming | Ruimen |
| 148 | DocType: Email Digest | Stub | Aanzet |
| 149 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9 | Activity Log: | Activiteitenlogboek: |
| 150 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199 | Item {0} does not exist in the system or has expired | Artikel {0} bestaat niet in het systeem of is verlopen |
| 151 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44 | Real Estate | Vastgoed |
| 152 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4 | Statement of Account | Rekeningafschrift |
| 153 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41 | Pharmaceuticals | Geneesmiddelen |
| 154 | DocType: Expense Claim Detail | Claim Amount | Claim Bedrag |
| 155 | DocType: Employee | Mr | De heer |
| 156 | DocType: Custom Script | Client | Klant |
| 157 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33 | Supplier Type / Supplier | Leverancier Type / leverancier |
| 158 | DocType: Naming Series | Prefix | Voorvoegsel |
| 159 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 | Consumable | Verbruiksartikelen |
| 160 | DocType: Upload Attendance | Import Log | Importeren Log |
| 161 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19 | Send | Verstuur |
| 162 | DocType: SMS Center | All Contact | Alle Contact |
| 163 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164 | Annual Salary | Jaarsalaris |
| 164 | DocType: Period Closing Voucher | Closing Fiscal Year | Het sluiten van het fiscale jaar |
| 165 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69 | Stock Expenses | Voorraadkosten |
| 166 | DocType: Newsletter | Email Sent? | E-mail verzonden? |
| 167 | DocType: Journal Entry | Contra Entry | Contra Entry |
| 168 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92 | Show Time Logs | Show Time Logs |
| 169 | DocType: Journal Entry Account | Credit in Company Currency | Credit Company in Valuta |
| 170 | DocType: Email Digest | Bank/Cash Balance | Bank- / Kassaldo |
| 171 | DocType: Delivery Note | Installation Status | Installatie Status |
| 172 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114 | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0} |
| 173 | DocType: Item | Supply Raw Materials for Purchase | Supply Grondstoffen voor Aankoop |
| 174 | apps/erpnext/erpnext/stock/get_item_details.py +133 | Item {0} must be a Purchase Item | Artikel {0} moet een inkoopbaar artikel zijn |
| 175 | DocType: Upload Attendance | Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records | Download de Template, vul de juiste gegevens en bevestig het gewijzigde bestand.
Alle data en werknemer combinatie in de geselecteerde periode zal komen in de sjabloon, met bestaande presentielijsten |
| 176 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438 | Item {0} is not active or end of life has been reached | ARtikel {0} is niet actief of heeft einde levensduur bereikt |
| 177 | DocType: Time Log Batch | Will be updated after Sales Invoice is Submitted. | Zal worden bijgewerkt zodra verkoopfactuur is ingediend. |
| 178 | apps/erpnext/erpnext/controllers/accounts_controller.py +491 | To include tax in row {0} in Item rate, taxes in rows {1} must also be included | Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen |
| 179 | apps/erpnext/erpnext/config/hr.py +90 | Settings for HR Module | Instellingen voor HR Module |
| 180 | DocType: SMS Center | SMS Center | SMS Center |
| 181 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78 | Straightening | Rechttrekken |
| 182 | DocType: BOM Replace Tool | New BOM | Nieuwe Eenheid |
| 183 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131 | There were no updates in the items selected for this digest. | Er waren geen updates in de geselecteerd voor deze digest artikelen. |
| 184 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 | Countergravity casting | Countergravity casting |
| 185 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 | Newsletter has already been sent | Newsletter reeds verzonden |
| 186 | DocType: Lead | Request Type | Aanvraag type |
| 187 | DocType: Leave Application | Reason | Reden |
| 188 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 | Broadcasting | Uitzenden |
| 189 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140 | Execution | Uitvoering |
| 190 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364 | The first user will become the System Manager (you can change this later). | De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen). |
| 191 | apps/erpnext/erpnext/config/manufacturing.py +39 | Details of the operations carried out. | Details van de uitgevoerde handelingen. |
| 192 | DocType: Serial No | Maintenance Status | Onderhoud Status |
| 193 | apps/erpnext/erpnext/config/stock.py +263 | Items and Pricing | Artikelen en prijzen |
| 194 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37 | From Date should be within the Fiscal Year. Assuming From Date = {0} | Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is |
| 195 | DocType: Appraisal | Select the Employee for whom you are creating the Appraisal. | Selecteer de werknemer voor wie u de Beoordeling wilt maken. |
| 196 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94 | Cost Center {0} does not belong to Company {1} | Kostenplaats {0} behoort niet tot Bedrijf {1} |
| 197 | DocType: Customer | Individual | Individueel |
| 198 | apps/erpnext/erpnext/config/support.py +23 | Plan for maintenance visits. | Plan voor onderhoud bezoeken. |
| 199 | DocType: SMS Settings | Enter url parameter for message | Voer URL-parameter voor bericht in |
| 200 | apps/erpnext/erpnext/config/selling.py +148 | Rules for applying pricing and discount. | Regels voor de toepassing van prijzen en kortingen . |
| 201 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81 | This Time Log conflicts with {0} for {1} {2} | This Time Log in strijd met {0} voor {1} {2} |
| 202 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14 | Price List must be applicable for Buying or Selling | Prijslijst moet van toepassing zijn op Inkoop of Verkoop |
| 203 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90 | Installation date cannot be before delivery date for Item {0} | De installatie mag niet vóór leveringsdatum voor post {0} |
| 204 | DocType: Pricing Rule | Discount on Price List Rate (%) | Korting op de prijslijst Rate (%) |
| 205 | sites/assets/js/form.min.js +277 | Start | Start |
| 206 | DocType: User | First Name | Voornaam |
| 207 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661 | Your setup is complete. Refreshing. | Uw installatie is voltooid. Verversen. |
| 208 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12 | Full-mold casting | Full-mal gieten |
| 209 | DocType: Offer Letter | Select Terms and Conditions | Select Voorwaarden |
| 210 | DocType: Email Digest | Payments made during the digest period | Betalingen in de loop van de digest periode |
| 211 | DocType: Production Planning Tool | Sales Orders | Verkooporders |
| 212 | DocType: Purchase Taxes and Charges | Valuation | Waardering |
| 213 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17 | Set as Default | Instellen als standaard |
| 214 | | Purchase Order Trends | Inkooporder Trends |
| 215 | apps/erpnext/erpnext/config/hr.py +78 | Allocate leaves for the year. | Toewijzen verloven voor het gehele jaar. |
| 216 | DocType: Earning Type | Earning Type | Verdienen Type |
| 217 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Uitschakelen Capacity Planning en Time Tracking |
| 218 | DocType: Email Digest | New Sales Orders | Nieuwe Verkooporders |
| 219 | DocType: Bank Reconciliation | Bank Account | Bankrekening |
| 220 | DocType: Leave Type | Allow Negative Balance | Laat negatief saldo |
| 221 | DocType: Email Digest | Receivable / Payable account will be identified based on the field Master Type | Zal vorderen / betalen rekening worden geïdentificeerd op basis van het veld Master Type |
| 222 | DocType: Selling Settings | Default Territory | Standaard Regio |
| 223 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53 | Television | televisie |
| 224 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138 | Gashing | Gashing |
| 225 | DocType: Production Order Operation | Updated via 'Time Log' | Bijgewerkt via 'Time Log' |
| 226 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80 | Account {0} does not belong to Company {1} | Rekening {0} behoort niet tot Bedrijf {1} |
| 227 | DocType: Naming Series | Series List for this Transaction | Reeks voor deze transactie |
| 228 | DocType: Sales Invoice | Is Opening Entry | Wordt Opening Entry |
| 229 | DocType: Customer Group | Mention if non-standard receivable account applicable | Vermeld als niet-standaard te ontvangen houdend met de toepasselijke |
| 230 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154 | For Warehouse is required before Submit | Voor Magazijn is vereist voor het Indienen |
| 231 | DocType: Sales Partner | Reseller | Reseller |
| 232 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41 | Please enter Company | Vul Bedrijf in |
| 233 | DocType: Delivery Note Item | Against Sales Invoice Item | Tegen Sales Invoice Item |
| 234 | | Production Orders in Progress | Productieorders in behandeling |
| 235 | DocType: Lead | Address & Contact | Adres & Contact |
| 236 | apps/erpnext/erpnext/controllers/recurring_document.py +206 | Next Recurring {0} will be created on {1} | Volgende terugkerende {0} zal worden gemaakt op {1} |
| 237 | DocType: Newsletter List | Total Subscribers | Totaal Abonnees |
| 238 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575 | Contact Name | Contact Naam |
| 239 | DocType: Production Plan Item | SO Pending Qty | VO afwachting Aantal |
| 240 | DocType: Process Payroll | Creates salary slip for above mentioned criteria. | Maakt salarisstrook voor de bovengenoemde criteria. |
| 241 | apps/erpnext/erpnext/templates/generators/item.html +24 | No description given | Geen beschrijving gegeven |
| 242 | apps/erpnext/erpnext/config/buying.py +18 | Request for purchase. | Inkoopaanvraag |
| 243 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107 | Double housing | Dubbele behuizing |
| 244 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157 | Only the selected Leave Approver can submit this Leave Application | Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen |
| 245 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 | Relieving Date must be greater than Date of Joining | Ontslagdatum moet groter zijn dan datum van indiensttreding |
| 246 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172 | Leaves per Year | Verlaat per jaar |
| 247 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186 | Please set Naming Series for {0} via Setup > Settings > Naming Series | Stel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series |
| 248 | DocType: Time Log | Will be updated when batched. | Zal worden bijgewerkt wanneer gedoseerd. |
| 249 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst. |
| 250 | apps/erpnext/erpnext/stock/utils.py +174 | Warehouse {0} does not belong to company {1} | Magazijn {0} behoort niet tot bedrijf {1} |
| 251 | DocType: Bulk Email | Message | Bericht |
| 252 | DocType: Item Website Specification | Item Website Specification | Artikel Website Specificatie |
| 253 | DocType: Dropbox Backup | Dropbox Access Key | Dropbox Access Key |
| 254 | DocType: Payment Tool | Reference No | Referentienummer |
| 255 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349 | Leave Blocked | Verlof Geblokkeerd |
| 256 | apps/erpnext/erpnext/stock/doctype/item/item.py +356 | Item {0} has reached its end of life on {1} | Artikel {0} heeft het einde van zijn levensduur bereikt op {1} |
| 257 | apps/erpnext/erpnext/accounts/utils.py +335 | Annual | jaar- |
| 258 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Voorraad Afletteren Artikel |
| 259 | DocType: Stock Entry | Sales Invoice No | Verkoopfactuur nr. |
| 260 | DocType: Material Request Item | Min Order Qty | Minimum Aantal |
| 261 | DocType: Lead | Do Not Contact | Neem geen contact op |
| 262 | DocType: Sales Invoice | The unique id for tracking all recurring invoices. It is generated on submit. | De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen. |
| 263 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93 | Software Developer | Software Ontwikkelaar |
| 264 | DocType: Item | Minimum Order Qty | Minimum bestel aantal |
| 265 | DocType: Pricing Rule | Supplier Type | Leverancier Type |
| 266 | DocType: Item | Publish in Hub | Publiceren in Hub |
| 267 | | Terretory | Regio |
| 268 | apps/erpnext/erpnext/stock/doctype/item/item.py +373 | Item {0} is cancelled | Artikel {0} is geannuleerd |
| 269 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589 | Material Request | Materiaal Aanvraag
|
| 270 | DocType: Bank Reconciliation | Update Clearance Date | Werk Clearance Datum |
| 271 | DocType: Item | Purchase Details | Inkoop Details |
| 272 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323 | 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} |
| 273 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129 | Wire brushing | Staalborstel |
| 274 | DocType: Employee | Relation | Relatie |
| 275 | DocType: Shipping Rule | Worldwide Shipping | Wereldwijde verzending |
| 276 | apps/erpnext/erpnext/config/selling.py +23 | Confirmed orders from Customers. | Bevestigde orders van klanten. |
| 277 | DocType: Purchase Receipt Item | Rejected Quantity | Afgewezen Aantal |
| 278 | DocType: Features Setup | Field available in Delivery Note, Quotation, Sales Invoice, Sales Order | Veld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder |
| 279 | DocType: SMS Settings | SMS Sender Name | SMS Afzender naam |
| 280 | DocType: Contact | Is Primary Contact | Is Primaire contactpersoon |
| 281 | DocType: Notification Control | Notification Control | Notificatie Beheer |
| 282 | DocType: Lead | Suggestions | Suggesties |
| 283 | DocType: Territory | Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. | Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution. |
| 284 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72 | Please enter parent account group for warehouse {0} | Vul ouderaccount groep voor magazijn {0} |
| 285 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2} |
| 286 | DocType: Supplier | Address HTML | Adres HTML |
| 287 | DocType: Lead | Mobile No. | Mobiel nummer |
| 288 | DocType: Maintenance Schedule | Generate Schedule | Genereer Plan |
| 289 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81 | Hubbing | Hubbing |
| 290 | DocType: Purchase Invoice Item | Expense Head | Kosten Hoofd |
| 291 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86 | Please select Charge Type first | Selecteer eerst een Charge Type |
| 292 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Latest | laatst |
| 293 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395 | Max 5 characters | Max. 5 tekens |
| 294 | DocType: Email Digest | New Quotations | Nieuwe Offertes |
| 295 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195 | Select Your Language | Selecteer uw taal |
| 296 | 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 |
| 297 | DocType: Manufacturing Settings | Disables creation of time logs against Production Orders.
Operations shall not be tracked against Production Order | Schakelt creatie van tijd logs tegen productieorders. Operations mag niet worden gevolgd tegen Productieorder |
| 298 | DocType: Accounts Settings | Settings for Accounts | Instellingen voor accounts |
| 299 | apps/erpnext/erpnext/config/crm.py +90 | Manage Sales Person Tree. | Beheer Sales Person Boom . |
| 300 | DocType: Item | Synced With Hub | Gesynchroniseerd met Hub |
| 301 | apps/erpnext/erpnext/setup/doctype/company/company.js +41 | Wrong Password | Verkeerd Wachtwoord |
| 302 | DocType: Item | Variant Of | Variant van |
| 303 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32 | Item {0} must be Service Item | Artikel {0} moet service-artikel zijn |
| 304 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303 | Completed Qty can not be greater than 'Qty to Manufacture' | Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture' |
| 305 | DocType: DocType | Administrator | Beheerder |
| 306 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136 | Laser drilling | Laserboren |
| 307 | DocType: Stock UOM Replace Utility | New Stock UOM | Nieuwe Voorraad Eenheid |
| 308 | DocType: Period Closing Voucher | Closing Account Head | Sluiten Account Hoofd |
| 309 | DocType: Employee | External Work History | Externe Werk Geschiedenis |
| 310 | apps/erpnext/erpnext/projects/doctype/task/task.py +86 | Circular Reference Error | Kringverwijzing Error |
| 311 | DocType: Communication | Closed | Gesloten |
| 312 | DocType: Delivery Note | In Words (Export) will be visible once you save the Delivery Note. | In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat. |
| 313 | DocType: Lead | Industry | Industrie |
| 314 | DocType: Employee | Job Profile | Functieprofiel |
| 315 | DocType: Newsletter | Newsletter | Nieuwsbrief |
| 316 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 | Hydroforming | Hydroforming |
| 317 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 | Necking | Insnoering |
| 318 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag |
| 319 | DocType: Journal Entry | Multi Currency | Valuta |
| 320 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51 | Item is updated | Het artikel is bijgewerkt |
| 321 | DocType: Async Task | System Manager | System Manager |
| 322 | DocType: Payment Reconciliation Invoice | Invoice Type | Factuur Type |
| 323 | DocType: Sales Invoice Item | Delivery Note | Vrachtbrief |
| 324 | DocType: Dropbox Backup | Allow Dropbox Access | Laat Dropbox Access |
| 325 | apps/erpnext/erpnext/config/learn.py +72 | Setting up Taxes | Het opzetten van Belastingen |
| 326 | apps/erpnext/erpnext/accounts/utils.py +187 | Payment Entry has been modified after you pulled it. Please pull it again. | Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. |
| 327 | apps/erpnext/erpnext/stock/doctype/item/item.py +172 | {0} entered twice in Item Tax | {0} twee keer opgenomen in Artikel BTW |
| 328 | DocType: Workstation | Rent Cost | Huurkosten |
| 329 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 | Please select month and year | Selecteer maand en jaar |
| 330 | DocType: Purchase Invoice | Enter email id separated by commas, invoice will be mailed automatically on particular date | Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum |
| 331 | DocType: Employee | Company Email | Bedrijf E-mail |
| 332 | DocType: GL Entry | Debit Amount in Account Currency | Debet Bedrag in account Valuta |
| 333 | DocType: Shipping Rule | Valid for Countries | Geldig voor Landen |
| 334 | DocType: Workflow State | Refresh | Verversen |
| 335 | DocType: Features Setup | All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. | Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz. |
| 336 | apps/erpnext/erpnext/stock/doctype/item/item.js +33 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set | Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld |
| 337 | apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69 | Total Order Considered | Totaal Bestel Beschouwd |
| 338 | apps/erpnext/erpnext/config/hr.py +110 | Employee designation (e.g. CEO, Director etc.). | Werknemer aanduiding ( bijv. CEO , directeur enz. ) . |
| 339 | apps/erpnext/erpnext/controllers/recurring_document.py +199 | Please enter 'Repeat on Day of Month' field value | Vul de 'Herhaal op dag van de maand' waarde in |
| 340 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. |
| 341 | 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 |
| 342 | DocType: Item Tax | Tax Rate | Belastingtarief |
| 343 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509 | Select Item | Selecteer Item |
| 344 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143 | 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 |
| 345 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258 | Purchase Invoice {0} is already submitted | Inkoopfactuur {0} is al ingediend |
| 346 | 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} |
| 347 | apps/erpnext/erpnext/accounts/doctype/account/account.js +54 | Convert to non-Group | Converteren naar non-Group |
| 348 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 | Purchase Receipt must be submitted | Aankoopbon moet worden ingediend |
| 349 | DocType: Stock UOM Replace Utility | Current Stock UOM | Huidige voorraad eenheid |
| 350 | apps/erpnext/erpnext/config/stock.py +53 | Batch (lot) of an Item. | Partij van een artikel. |
| 351 | DocType: C-Form Invoice Detail | Invoice Date | Factuurdatum |
| 352 | DocType: GL Entry | Debit Amount | Debet Bedrag |
| 353 | apps/erpnext/erpnext/accounts/party.py +220 | There can only be 1 Account per Company in {0} {1} | Er kan slechts 1 account per Bedrijf in zijn {0} {1} |
| 354 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7 | Your email address | Uw e-mailadres |
| 355 | DocType: Email Digest | Income booked for the digest period | Inkomsten geboekt voor de digest periode |
| 356 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194 | Please see attachment | Zie bijlage |
| 357 | DocType: Purchase Order | % Received | % Ontvangen |
| 358 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109 | Water jet cutting | Waterstraalsnijden |
| 359 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24 | Setup Already Complete!! | Installatie al voltooid ! |
| 360 | | Finished Goods | Gereed Product |
| 361 | DocType: Delivery Note | Instructions | Instructies |
| 362 | DocType: Quality Inspection | Inspected By | Geïnspecteerd door |
| 363 | DocType: Maintenance Visit | Maintenance Type | Onderhoud Type |
| 364 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69 | Serial No {0} does not belong to Delivery Note {1} | Serienummer {0} behoort niet tot Vrachtbrief {1} |
| 365 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | Artikel Kwaliteitsinspectie Parameter |
| 366 | DocType: Leave Application | Leave Approver Name | Verlaat Goedkeurder Naam |
| 367 | | Schedule Date | Plan datum |
| 368 | DocType: Packed Item | Packed Item | Levering Opmerking Verpakking Item |
| 369 | apps/erpnext/erpnext/config/buying.py +54 | Default settings for buying transactions. | Standaardinstellingen voor Inkooptransacties . |
| 370 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 | Activity Cost exists for Employee {0} against Activity Type - {1} | Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1} |
| 371 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29 | Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters. | Gelieve geen accounts voor klanten en leveranciers te creëren. Ze worden rechtstreeks gemaakt op basis van de klant / leverancier meesters. |
| 372 | DocType: Currency Exchange | Currency Exchange | Wisselkoersen |
| 373 | DocType: Purchase Invoice Item | Item Name | Artikelnaam |
| 374 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 | Credit Balance | Batig saldo |
| 375 | DocType: Employee | Widowed | Weduwe |
| 376 | DocType: Production Planning Tool | Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty | Artikelen die worden aangevraagd die "Niet op voorraad" zijn, rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelhoeveelheid |
| 377 | DocType: Workstation | Working Hours | Werkuren |
| 378 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | Wijzig het start-/ huidige volgnummer van een bestaande serie. |
| 379 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57 | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen. |
| 380 | | Purchase Register | Inkoop Register |
| 381 | DocType: Landed Cost Item | Applicable Charges | Toepasselijke kosten |
| 382 | DocType: Workstation | Consumable Cost | Verbruikskosten |
| 383 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153 | {0} ({1}) must have role 'Leave Approver' | {0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben |
| 384 | DocType: Purchase Receipt | Vehicle Date | Vehicle Data |
| 385 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39 | Medical | medisch |
| 386 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143 | Reason for losing | Reden voor het verliezen |
| 387 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36 | Tube beading | Tube kralen |
| 388 | 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} |
| 389 | DocType: Employee | Single | Enkele |
| 390 | DocType: Issue | Attachment | Gehechtheid |
| 391 | 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 |
| 392 | DocType: Account | Cost of Goods Sold | Kostprijs verkopen |
| 393 | DocType: Purchase Invoice | Yearly | Jaarlijks |
| 394 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223 | Please enter Cost Center | Vul kostenplaats in |
| 395 | DocType: Journal Entry Account | Sales Order | Verkooporder |
| 396 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63 | Avg. Selling Rate | Gem. Verkoopkoers |
| 397 | DocType: Purchase Order | Start date of current order's period | Startdatum van de periode huidige order periode |
| 398 | apps/erpnext/erpnext/utilities/transaction_base.py +128 | Quantity cannot be a fraction in row {0} | Hoeveelheid moet een geheel getal zijn in rij {0} |
| 399 | DocType: Purchase Invoice Item | Quantity and Rate | Hoeveelheid en Tarief |
| 400 | DocType: Delivery Note | % Installed | % Geïnstalleerd |
| 401 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60 | Please enter company name first | Vul aub eerst de naam van het bedrijf in |
| 402 | DocType: BOM | Item Desription | Artikelomschrijving |
| 403 | DocType: Purchase Invoice | Supplier Name | Leverancier Naam |
| 404 | DocType: Account | Is Group | Is Group |
| 405 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | Automatisch instellen serienummers op basis van FIFO |
| 406 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | Controleer Leverancier Factuurnummer Uniqueness |
| 407 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31 | Thermoforming | Thermoforming |
| 408 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66 | Slitting | Scheurende |
| 409 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57 | 'To Case No.' cannot be less than 'From Case No.' | 'Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr' |
| 410 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104 | Non Profit | Non-Profit |
| 411 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7 | Not Started | Niet gestart |
| 412 | DocType: Lead | Channel Partner | Channel Partner |
| 413 | DocType: Account | Old Parent | Oude Parent |
| 414 | DocType: Notification Control | Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text. | Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. |
| 415 | DocType: Sales Taxes and Charges Template | Sales Master Manager | Sales Master Manager |
| 416 | apps/erpnext/erpnext/config/manufacturing.py +74 | Global settings for all manufacturing processes. | Algemene instellingen voor alle productieprocessen. |
| 417 | DocType: Accounts Settings | Accounts Frozen Upto | Rekeningen bevroren tot |
| 418 | DocType: SMS Log | Sent On | Verzonden op |
| 419 | apps/erpnext/erpnext/stock/doctype/item/item.py +333 | Attribute {0} selected multiple times in Attributes Table | Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel |
| 420 | DocType: Sales Order | Not Applicable | Niet van toepassing |
| 421 | apps/erpnext/erpnext/config/hr.py +140 | Holiday master. | Vakantie meester . |
| 422 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19 | Shell molding | Shell moulding |
| 423 | DocType: Material Request Item | Required Date | Benodigd op datum |
| 424 | DocType: Delivery Note | Billing Address | Factuuradres |
| 425 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613 | Please enter Item Code. | Vul Artikelcode in. |
| 426 | DocType: BOM | Costing | Costing |
| 427 | 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 |
| 428 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Total Qty | Totaal Aantal |
| 429 | DocType: Employee | Health Concerns | Gezondheidszorgen |
| 430 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 | Unpaid | Onbetaald |
| 431 | DocType: Packing Slip | From Package No. | Van Pakket No |
| 432 | DocType: Item Attribute | To Range | Om Bereik |
| 433 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29 | Securities and Deposits | Effecten en Deposito's |
| 434 | DocType: Features Setup | Imports | Imports |
| 435 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144 | Adhesive bonding | Lijmen |
| 436 | DocType: Job Opening | Description of a Job Opening | Omschrijving van een Vacature |
| 437 | apps/erpnext/erpnext/config/hr.py +28 | Attendance record. | Aanwezigheid record. |
| 438 | DocType: Bank Reconciliation | Journal Entries | Journaalposten |
| 439 | DocType: Sales Order Item | Used for Production Plan | Gebruikt voor Productie Plan |
| 440 | DocType: System Settings | Loading... | Laden ... |
| 441 | DocType: DocField | Password | Wachtwoord |
| 442 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155 | Fused deposition modeling | Fused Deposition Modeling |
| 443 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Time Between Operations (in minuten) |
| 444 | DocType: Customer | Buyer of Goods and Services. | Koper van goederen en diensten. |
| 445 | DocType: Journal Entry | Accounts Payable | Crediteuren |
| 446 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24 | Add Subscribers | Abonnees toevoegen |
| 447 | sites/assets/js/erpnext.min.js +5 | " does not exists | " Bestaat niet |
| 448 | DocType: Pricing Rule | Valid Upto | Geldig Tot |
| 449 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564 | List a few of your customers. They could be organizations or individuals. | Lijst een paar van uw klanten. Ze kunnen organisaties of personen . |
| 450 | DocType: Email Digest | Open Tickets | Open Tickets |
| 451 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143 | Direct Income | Directe Inkomsten |
| 452 | DocType: Email Digest | Total amount of invoices received from suppliers during the digest period | Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode |
| 453 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33 | Can not filter based on Account, if grouped by Account | Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening |
| 454 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88 | Administrative Officer | Boekhouder |
| 455 | DocType: Payment Tool | Received Or Paid | Ontvangen of betaald |
| 456 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338 | Please select Company | Selecteer Company |
| 457 | DocType: Stock Entry | Difference Account | Verschillenrekening |
| 458 | apps/erpnext/erpnext/projects/doctype/task/task.py +44 | Cannot close task as its dependant task {0} is not closed. | Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten. |
| 459 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305 | Please enter Warehouse for which Material Request will be raised | Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend. |
| 460 | DocType: Production Order | Additional Operating Cost | Additionele Operationele Kosten |
| 461 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20 | Cosmetics | Cosmetica |
| 462 | DocType: DocField | Type | Type |
| 463 | apps/erpnext/erpnext/stock/doctype/item/item.py +249 | To merge, following properties must be same for both items | Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen |
| 464 | DocType: Communication | Subject | Onderwerp |
| 465 | DocType: Shipping Rule | Net Weight | Netto Gewicht |
| 466 | DocType: Employee | Emergency Phone | Noodgeval Telefoonnummer |
| 467 | | Serial No Warranty Expiry | Serienummer Garantie Afloop |
| 468 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624 | Do you really want to STOP this Material Request? | Wilt u echt deze Materiaal Aanvraag STOPPEN? |
| 469 | DocType: Sales Order | To Deliver | Bezorgen |
| 470 | DocType: Purchase Invoice Item | Item | Artikel |
| 471 | DocType: Journal Entry | Difference (Dr - Cr) | Verschil (Db - Cr) |
| 472 | DocType: Account | Profit and Loss | Winst en Verlies |
| 473 | apps/erpnext/erpnext/config/learn.py +147 | Managing Subcontracting | Managing Subcontracting |
| 474 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309 | Upcoming Calendar Events (max 10) | Komende gebeurtenissen (max 10) |
| 475 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58 | New UOM must NOT be of type Whole Number | Nieuwe Eenheid mag NIET van het type Geheel getal zijn |
| 476 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47 | Furniture and Fixture | Meubilair en Inrichting |
| 477 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta |
| 478 | apps/erpnext/erpnext/setup/doctype/company/company.py +47 | Account {0} does not belong to company: {1} | Rekening {0} behoort niet tot bedrijf: {1} |
| 479 | DocType: Selling Settings | Default Customer Group | Standaard Klant Groep |
| 480 | DocType: Global Defaults | If disable, 'Rounded Total' field will not be visible in any transaction | Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie |
| 481 | DocType: BOM | Operating Cost | Operationele kosten |
| 482 | | Gross Profit | Bruto Winst |
| 483 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27 | Increment cannot be 0 | Toename kan niet worden 0 |
| 484 | DocType: Production Planning Tool | Material Requirement | Material Requirement |
| 485 | DocType: Company | Delete Company Transactions | Verwijder Company Transactions |
| 486 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85 | Item {0} is not Purchase Item | ARtikel {0} is geen inkoopbaar artikel |
| 487 | apps/erpnext/erpnext/controllers/recurring_document.py +188 | {0} is an invalid email address in 'Notification \
Email Address' | {0} is een ongeldig e-mailadres in 'Notification \
Email Address' |
| 488 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43 | Total Billing This Year: | Totaal Billing Dit Jaar: |
| 489 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Toevoegen / Bewerken Belastingen en Heffingen |
| 490 | DocType: Purchase Invoice | Supplier Invoice No | Factuurnr. Leverancier |
| 491 | DocType: Territory | For reference | Ter referentie |
| 492 | apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169 | Closing (Cr) | Sluiten (Cr) |
| 493 | DocType: Serial No | Warranty Period (Days) | Garantieperiode (dagen) |
| 494 | DocType: Installation Note Item | Installation Note Item | Installatie Opmerking Item |
| 495 | | Pending Qty | In afwachting Aantal |
| 496 | DocType: Job Applicant | Thread HTML | Thread HTML |
| 497 | DocType: Company | Ignore | Negeren |
| 498 | apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 | SMS sent to following numbers: {0} | SMS verzonden naar volgende nummers: {0} |
| 499 | apps/erpnext/erpnext/controllers/buying_controller.py +135 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs |
| 500 | DocType: Pricing Rule | Valid From | Geldig van |
| 501 | DocType: Sales Invoice | Total Commission | Totaal Commissie |
| 502 | DocType: Pricing Rule | Sales Partner | Verkoop Partner |
| 503 | DocType: Buying Settings | Purchase Receipt Required | Ontvangstbevestiging Verplicht |
| 504 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center** | **Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats** |
| 505 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183 | No records found in the Invoice table | Geen records gevonden in de factuur tabel |
| 506 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20 | Please select Company and Party Type first | Selecteer Company en Party Type eerste |
| 507 | apps/erpnext/erpnext/config/accounts.py +84 | Financial / accounting year. | Financiële / boekjaar . |
| 508 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172 | Sorry, Serial Nos cannot be merged | Sorry , serienummers kunnen niet worden samengevoegd |
| 509 | DocType: Email Digest | New Supplier Quotations | Nieuwe Leverancier Offertes |
| 510 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581 | Make Sales Order | Maak verkooporder |
| 511 | DocType: Project Task | Project Task | Project Task |
| 512 | | Lead Id | Lead Id |
| 513 | DocType: C-Form Invoice Detail | Grand Total | Algemeen totaal |
| 514 | DocType: About Us Settings | Website Manager | Website Manager |
| 515 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 | Fiscal Year Start Date should not be greater than Fiscal Year End Date | Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum |
| 516 | DocType: Warranty Claim | Resolution | Oplossing |
| 517 | apps/erpnext/erpnext/templates/pages/order.html +51 | Delivered: {0} | Levertijd: {0} |
| 518 | apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 | Payable Account | Verschuldigd Account |
| 519 | DocType: Sales Order | Billing and Delivery Status | Facturering en Delivery Status |
| 520 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | Terugkerende klanten |
| 521 | DocType: Leave Control Panel | Allocate | Toewijzen |
| 522 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16 | Previous | vorig |
| 523 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613 | Sales Return | Terugkerende verkoop |
| 524 | DocType: Production Planning Tool | Select Sales Orders from which you want to create Production Orders. | Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken. |
| 525 | apps/erpnext/erpnext/config/hr.py +120 | Salary components. | Salaris componenten. |
| 526 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | Database van potentiële klanten. |
| 527 | apps/erpnext/erpnext/config/crm.py +17 | Customer database. | Klantenbestand. |
| 528 | DocType: Quotation | Quotation To | Offerte Voor |
| 529 | DocType: Lead | Middle Income | Modaal Inkomen |
| 530 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58 | Opening (Cr) | Opening ( Cr ) |
| 531 | apps/erpnext/erpnext/accounts/utils.py +191 | Allocated amount can not be negative | Toegekende bedrag kan niet negatief zijn |
| 532 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123 | Tumbling | Tumbling |
| 533 | DocType: Purchase Order Item | Billed Amt | Gefactureerd Bedr |
| 534 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | Een logisch Magazijn waartegen voorraadboekingen worden gemaakt. |
| 535 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91 | Reference No & Reference Date is required for {0} | Referentienummer en referentiedatum nodig is voor {0} |
| 536 | DocType: Event | Wednesday | Woensdag |
| 537 | DocType: Sales Invoice | Customer's Vendor | Leverancier van Klant |
| 538 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 | Production Order is Mandatory | Productie Order is Verplicht |
| 539 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139 | Proposal Writing | Voorstel Schrijven |
| 540 | 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 |
| 541 | 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} |
| 542 | DocType: Fiscal Year Company | Fiscal Year Company | Fiscale Jaar Company |
| 543 | DocType: Packing Slip Item | DN Detail | DN Detail |
| 544 | DocType: Time Log | Billed | Gefactureerd |
| 545 | DocType: Batch | Batch Description | Batch Beschrijving |
| 546 | DocType: Delivery Note | Time at which items were delivered from warehouse | Tijdstip waarop artikelen werden geleverd uit magazijn |
| 547 | DocType: Sales Invoice | Sales Taxes and Charges | Verkoop Belasting en Toeslagen |
| 548 | DocType: Employee | Organization Profile | organisatie Profiel |
| 549 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90 | Please setup numbering series for Attendance via Setup > Numbering Series | Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen |
| 550 | DocType: Email Digest | New Enquiries | Nieuwe Inlichtingen |
| 551 | DocType: Employee | Reason for Resignation | Reden voor ontslag |
| 552 | apps/erpnext/erpnext/config/hr.py +150 | Template for performance appraisals. | Sjabloon voor functioneringsgesprekken . |
| 553 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | Factuur / Journal Entry Details |
| 554 | apps/erpnext/erpnext/accounts/utils.py +53 | {0} '{1}' not in Fiscal Year {2} | {0} '{1} ' niet in het boekjaar {2} |
| 555 | DocType: Buying Settings | Settings for Buying Module | Instellingen voor het kopen van Module |
| 556 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62 | Please enter Purchase Receipt first | Vul Kwitantie eerste |
| 557 | DocType: Buying Settings | Supplier Naming By | Leverancier Benaming Door |
| 558 | DocType: Activity Type | Default Costing Rate | Standaard Costing Rate |
| 559 | DocType: Maintenance Schedule | Maintenance Schedule | Onderhoudsschema |
| 560 | 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. |
| 561 | apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179 | Please install dropbox python module | Installeer dropbox python module |
| 562 | DocType: Employee | Passport Number | Paspoortnummer |
| 563 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82 | Manager | Manager |
| 564 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494 | From Purchase Receipt | Van Ontvangstbevestiging |
| 565 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219 | Same item has been entered multiple times. | Hetzelfde item is meerdere keren ingevoerd. |
| 566 | DocType: SMS Settings | Receiver Parameter | Receiver Parameter |
| 567 | 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 |
| 568 | DocType: Sales Person | Sales Person Targets | Verkoper Doelen |
| 569 | sites/assets/js/form.min.js +269 | To | naar |
| 570 | apps/frappe/frappe/templates/base.html +143 | Please enter email address | Vul het e-mailadres in |
| 571 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35 | End tube forming | Eindbuis vormen |
| 572 | DocType: Production Order Operation | In minutes | In minuten |
| 573 | DocType: Issue | Resolution Date | Oplossing Datum |
| 574 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635 | Please set default Cash or Bank account in Mode of Payment {0} | Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} |
| 575 | DocType: Selling Settings | Customer Naming By | Klant Naming Door |
| 576 | apps/erpnext/erpnext/accounts/doctype/account/account.js +67 | Convert to Group | Converteren naar Groep |
| 577 | DocType: Activity Cost | Activity Type | Activiteit Type |
| 578 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Delivered Amount | Afgeleverd Bedrag |
| 579 | DocType: Customer | Fixed Days | Vaste Dagen |
| 580 | DocType: Sales Invoice | Packing List | Paklijst |
| 581 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | Inkooporders voor leveranciers. |
| 582 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43 | Publishing | Publishing |
| 583 | DocType: Activity Cost | Projects User | Projecten Gebruiker |
| 584 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | Consumed |
| 585 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198 | {0}: {1} not found in Invoice Details table | {0}: {1} niet gevonden in Factuur Details tabel |
| 586 | DocType: Company | Round Off Cost Center | Afronden kostenplaats |
| 587 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder |
| 588 | DocType: Material Request | Material Transfer | Materiaal Verplaatsing |
| 589 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56 | Opening (Dr) | Opening ( Dr ) |
| 590 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39 | Posting timestamp must be after {0} | Plaatsing timestamp moet na {0} zijn |
| 591 | apps/frappe/frappe/config/setup.py +59 | Settings | Instellingen |
| 592 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | Vrachtkosten belastingen en toeslagen |
| 593 | DocType: Production Order Operation | Actual Start Time | Werkelijke Starttijd |
| 594 | DocType: BOM Operation | Operation Time | Operatie Tijd |
| 595 | sites/assets/js/list.min.js +5 | More | Meer |
| 596 | DocType: Pricing Rule | Sales Manager | Verkoopsmanager |
| 597 | sites/assets/js/desk.min.js +7670 | Rename | Hernoemen |
| 598 | DocType: Journal Entry | Write Off Amount | Afschrijvingsbedrag |
| 599 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52 | Bending | Verbuiging |
| 600 | apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246 | Allow User | Door gebruiker toestaan |
| 601 | DocType: Journal Entry | Bill No | Factuur nr |
| 602 | DocType: Purchase Invoice | Quarterly | Kwartaal |
| 603 | DocType: Selling Settings | Delivery Note Required | Vrachtbrief Verplicht |
| 604 | DocType: Sales Order Item | Basic Rate (Company Currency) | Basis Tarief (Bedrijfs Valuta) |
| 605 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Backflush Grondstoffen gebaseerd op |
| 606 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60 | Please enter item details | Vul artikeldetails in |
| 607 | DocType: Purchase Receipt | Other Details | Andere Details |
| 608 | DocType: Account | Accounts | Rekeningen |
| 609 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67 | Marketing | Marketing |
| 610 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65 | Straight shearing | Straight scheren |
| 611 | DocType: Features Setup | To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product. | Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden. |
| 612 | DocType: Purchase Receipt Item Supplied | Current Stock | Huidige voorraad |
| 613 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98 | Rejected Warehouse is mandatory against regected item | Afgewezen Magazijn is verplicht bij een afgewezen Artikel. |
| 614 | DocType: Account | Expenses Included In Valuation | Kosten inbegrepen in waardering |
| 615 | DocType: Employee | Provide email id registered in company | Zorg voor een bedrijfs e-mail ID |
| 616 | DocType: Hub Settings | Seller City | Verkoper Stad |
| 617 | DocType: Email Digest | Next email will be sent on: | Volgende e-mail wordt verzonden op: |
| 618 | DocType: Offer Letter Term | Offer Letter Term | Aanbod Letter Term |
| 619 | apps/erpnext/erpnext/stock/doctype/item/item.py +313 | Item has variants. | Item heeft varianten. |
| 620 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63 | Item {0} not found | Artikel {0} niet gevonden |
| 621 | DocType: Bin | Stock Value | Voorraad Waarde |
| 622 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 | Tree Type | Boom Type |
| 623 | DocType: BOM Explosion Item | Qty Consumed Per Unit | Aantal verbruikt per eenheid |
| 624 | DocType: Serial No | Warranty Expiry Date | Garantie Vervaldatum |
| 625 | DocType: Material Request Item | Quantity and Warehouse | Hoeveelheid en magazijn |
| 626 | DocType: Sales Invoice | Commission Rate (%) | Commissie Rate (%) |
| 627 | apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172 | Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry | Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn |
| 628 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139 | Biomachining | Biomachining |
| 629 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7 | Aerospace | Ruimtevaart |
| 630 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19 | Welcome | Welkom |
| 631 | DocType: Journal Entry | Credit Card Entry | Credit Card Entry |
| 632 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 | Task Subject | Taak Onderwerp |
| 633 | apps/erpnext/erpnext/config/stock.py +28 | Goods received from Suppliers. | Goederen ontvangen van leveranciers. |
| 634 | DocType: Communication | Open | Open |
| 635 | DocType: Lead | Campaign Name | Campagnenaam |
| 636 | | Reserved | gereserveerd |
| 637 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663 | Do you really want to UNSTOP | Wilt u echt ON-STOPPEN? |
| 638 | DocType: Purchase Order | Supply Raw Materials | Supply Grondstoffen |
| 639 | DocType: Purchase Invoice | The date on which next invoice will be generated. It is generated on submit. | De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen. |
| 640 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | Vlottende Activa |
| 641 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92 | {0} is not a stock Item | {0} is geen voorraad artikel |
| 642 | DocType: Mode of Payment Account | Default Account | Standaard Rekening |
| 643 | 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 |
| 644 | DocType: Contact Us Settings | Address Title | Adres Titel |
| 645 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 | Please select weekly off day | Selecteer wekelijkse vrije dag |
| 646 | DocType: Production Order Operation | Planned End Time | Geplande Eindtijd |
| 647 | | Sales Person Target Variance Item Group-Wise | Sales Person Doel Variance Post Group - Wise |
| 648 | DocType: Dropbox Backup | Daily | Dagelijks |
| 649 | apps/erpnext/erpnext/accounts/doctype/account/account.py +105 | Account with existing transaction cannot be converted to ledger | Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek |
| 650 | DocType: Delivery Note | Customer's Purchase Order No | Inkoopordernummer van Klant |
| 651 | DocType: Employee | Cell Number | Mobiele nummer |
| 652 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | Verloren |
| 653 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119 | You can not enter current voucher in 'Against Journal Entry' column | Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom |
| 654 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25 | Energy | Energie |
| 655 | DocType: Opportunity | Opportunity From | Opportunity Van |
| 656 | apps/erpnext/erpnext/config/hr.py +33 | Monthly salary statement. | Maandsalaris overzicht. |
| 657 | DocType: Item Group | Website Specifications | Website Specificaties |
| 658 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205 | New Account | Nieuwe Rekening |
| 659 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 | {0}: From {0} of type {1} | {0}: Van {0} van type {1} |
| 660 | apps/erpnext/erpnext/controllers/buying_controller.py +283 | Row {0}: Conversion Factor is mandatory | Rij {0}: Conversie Factor is verplicht |
| 661 | 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. |
| 662 | DocType: ToDo | High | Hoog |
| 663 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361 | 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. |
| 664 | DocType: Opportunity | Maintenance | Onderhoud |
| 665 | DocType: User | Male | Mannelijk |
| 666 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182 | Purchase Receipt number required for Item {0} | Ontvangstbevestiging nummer vereist voor Artikel {0} |
| 667 | DocType: Item Attribute Value | Item Attribute Value | Item Atribuutwaarde |
| 668 | apps/erpnext/erpnext/config/crm.py +64 | Sales campaigns. | Verkoop campagnes |
| 669 | DocType: Sales Taxes and Charges Template | Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. | Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz
#### Opmerking
Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester.
#### Beschrijving van Kolommen
1. Berekening Type:
- Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
- ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal.
- ** Werkelijke ** (zoals vermeld).
2. Account Head: De Account grootboek waaronder deze belasting
3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt.
4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
5. Rate: belastingtarief.
6. Bedrag: BTW bedrag.
7. Totaal: Cumulatief totaal op dit punt.
8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten. |
| 670 | DocType: Serial No | Purchase Returned | Inkoop Geretourneerd |
| 671 | DocType: Employee | Bank A/C No. | Bank A / C nr. |
| 672 | DocType: Email Digest | Scheduler Failed Events | Planner mislukte Evenementen |
| 673 | DocType: Expense Claim | Project | Project |
| 674 | DocType: Quality Inspection Reading | Reading 7 | Meting 7 |
| 675 | DocType: Address | Personal | Persoonlijk |
| 676 | DocType: Expense Claim Detail | Expense Claim Type | Kostendeclaratie Type |
| 677 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Standaardinstellingen voor Winkelwagen |
| 678 | apps/erpnext/erpnext/controllers/accounts_controller.py +324 | Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. | Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur. |
| 679 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13 | Biotechnology | Biotechnologie |
| 680 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108 | Office Maintenance Expenses | Gebouwen Onderhoudskosten |
| 681 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53 | Hemming | Hemming |
| 682 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66 | Please enter Item first | Vul eerst artikel in |
| 683 | DocType: Account | Liability | Verplichting |
| 684 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. |
| 685 | DocType: Company | Default Cost of Goods Sold Account | Standaard kosten van verkochte goederen Account |
| 686 | apps/erpnext/erpnext/stock/get_item_details.py +260 | Price List not selected | Prijslijst niet geselecteerd |
| 687 | DocType: Employee | Family Background | Familie Achtergrond |
| 688 | DocType: Process Payroll | Send Email | E-mail verzenden |
| 689 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88 | No Permission | Geen toestemming |
| 690 | DocType: Company | Default Bank Account | Standaard bankrekening |
| 691 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47 | To filter based on Party, select Party Type first | Om te filteren op basis van Party, selecteer Party Typ eerst |
| 692 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48 | 'Update Stock' can not be checked because items are not delivered via {0} | 'Bijwerken voorraad' kan niet worden gecontroleerd, omdat items niet worden geleverd via {0} |
| 693 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Nos | Nrs |
| 694 | DocType: Item | Items with higher weightage will be shown higher | Items met een hogere weightage hoger zal worden getoond |
| 695 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Bank Aflettering Detail |
| 696 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627 | My Invoices | Mijn facturen |
| 697 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39 | No employee found | Geen werknemer gevonden |
| 698 | DocType: Purchase Order | Stopped | Gestopt |
| 699 | DocType: Item | If subcontracted to a vendor | Als uitbesteed aan een leverancier |
| 700 | apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17 | Select BOM to start | Selecteer BOM te beginnen |
| 701 | DocType: SMS Center | All Customer Contact | Alle Customer Contact |
| 702 | apps/erpnext/erpnext/config/stock.py +64 | Upload stock balance via csv. | Upload voorraadsaldo via csv. |
| 703 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32 | Send Now | Nu verzenden |
| 704 | | Support Analytics | Support Analyse |
| 705 | DocType: Item | Website Warehouse | Website Magazijn |
| 706 | DocType: Sales Invoice | The day of the month on which auto invoice will be generated e.g. 05, 28 etc | De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd |
| 707 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 | Score must be less than or equal to 5 | Score moet lager dan of gelijk aan 5 zijn |
| 708 | apps/erpnext/erpnext/config/accounts.py +169 | C-Form records | C -Form regels |
| 709 | apps/erpnext/erpnext/config/selling.py +294 | Customer and Supplier | Klant en leverancier |
| 710 | DocType: Email Digest | Email Digest Settings | E-mail Digest Instellingen |
| 711 | apps/erpnext/erpnext/config/support.py +13 | Support queries from customers. | Support vragen van klanten. |
| 712 | DocType: Features Setup | To enable "Point of Sale" features | Naar "Point of Sale" functies in te schakelen |
| 713 | DocType: Bin | Moving Average Rate | Moving Average Rate |
| 714 | DocType: Production Planning Tool | Select Items | Selecteer Artikelen |
| 715 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321 | {0} against Bill {1} dated {2} | {0} tegen Factuur {1} gedateerd {2} |
| 716 | DocType: Comment | Reference Name | Referentie Naam |
| 717 | DocType: Maintenance Visit | Completion Status | Voltooiingsstatus |
| 718 | DocType: Production Order | Target Warehouse | Doel Magazijn |
| 719 | DocType: Item | Allow over delivery or receipt upto this percent | Laat dan levering of ontvangst upto deze procent |
| 720 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48 | Expected Delivery Date cannot be before Sales Order Date | Verwachte leverdatum kan niet voor de Verkooporder Datum |
| 721 | DocType: Upload Attendance | Import Attendance | Import Toeschouwers |
| 722 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17 | All Item Groups | Alle Artikel Groepen |
| 723 | DocType: Process Payroll | Activity Log | Activiteitenlogboek |
| 724 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30 | Net Profit / Loss | Netto winst / verlies |
| 725 | apps/erpnext/erpnext/config/setup.py +94 | Automatically compose message on submission of transactions. | Bericht automatisch samenstellen overlegging van transacties . |
| 726 | DocType: Production Order | Item To Manufacture | Artikel te produceren |
| 727 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16 | Permanent mold casting | Permanente mal gieten |
| 728 | apps/erpnext/erpnext/config/learn.py +167 | Purchase Order to Payment | Aanschaffen om de betaling |
| 729 | DocType: Sales Order Item | Projected Qty | Verwachte Aantal |
| 730 | DocType: Sales Invoice | Payment Due Date | Betaling Vervaldatum |
| 731 | DocType: Newsletter | Newsletter Manager | Nieuwsbrief Manager |
| 732 | apps/erpnext/erpnext/stock/doctype/item/item.js +238 | Item Variant {0} already exists with same attributes | Item Variant {0} bestaat al met dezelfde kenmerken |
| 733 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 | 'Opening' | 'Opening' |
| 734 | DocType: Notification Control | Delivery Note Message | Vrachtbrief Bericht |
| 735 | DocType: Expense Claim | Expenses | Uitgaven |
| 736 | DocType: Item Variant Attribute | Item Variant Attribute | Item Variant Attribute |
| 737 | | Purchase Receipt Trends | Ontvangstbevestiging Trends |
| 738 | DocType: Appraisal | Select template from which you want to get the Goals | Selecteer template van waaruit u de Doelen wilt krijgen |
| 739 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77 | Research & Development | Research & Development |
| 740 | | Amount to Bill | Neerkomen op Bill |
| 741 | DocType: Company | Registration Details | Registratie Details |
| 742 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75 | Staking | Staking |
| 743 | DocType: Item | Re-Order Qty | Re-order Aantal |
| 744 | DocType: Leave Block List Date | Leave Block List Date | Laat Block List Datum |
| 745 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25 | Scheduled to send to {0} | Gepland om te sturen naar {0} |
| 746 | DocType: Pricing Rule | Price or Discount | Prijs of korting |
| 747 | DocType: Sales Team | Incentives | Incentives |
| 748 | DocType: SMS Log | Requested Numbers | Gevraagde Numbers |
| 749 | apps/erpnext/erpnext/config/hr.py +38 | Performance appraisal. | Beoordeling van de prestaties. |
| 750 | DocType: Sales Invoice Item | Stock Details | Voorraad Details |
| 751 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | Project Waarde |
| 752 | apps/erpnext/erpnext/config/learn.py +112 | Point-of-Sale | Verkooppunt |
| 753 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65 | Cannot carry forward {0} | Kan niet dragen {0} |
| 754 | apps/erpnext/erpnext/accounts/doctype/account/account.py +91 | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet' |
| 755 | DocType: Account | Balance must be | Saldo moet worden |
| 756 | DocType: Hub Settings | Publish Pricing | Publiceer Pricing |
| 757 | DocType: Email Digest | New Purchase Receipts | Nieuwe Ontvangstbevestigingen |
| 758 | DocType: Notification Control | Expense Claim Rejected Message | Kostendeclaratie afgewezen Bericht |
| 759 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145 | Nailing | Spijkeren |
| 760 | | Available Qty | Beschikbaar Aantal |
| 761 | DocType: Purchase Taxes and Charges | On Previous Row Total | Aantal van volgende rij |
| 762 | DocType: Salary Slip | Working Days | Werkdagen |
| 763 | DocType: Serial No | Incoming Rate | Inkomende Rate |
| 764 | DocType: Packing Slip | Gross Weight | Bruto Gewicht |
| 765 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410 | The name of your company for which you are setting up this system. | De naam van uw bedrijf waar u het systeem voor op zet. |
| 766 | DocType: HR Settings | Include holidays in Total no. of Working Days | Feestdagen opnemen in totaal aantal werkdagen. |
| 767 | DocType: Job Applicant | Hold | Houden |
| 768 | DocType: Employee | Date of Joining | Datum van Indiensttreding |
| 769 | DocType: Naming Series | Update Series | Bijwerken Reeksen |
| 770 | DocType: Supplier Quotation | Is Subcontracted | Wordt uitbesteed |
| 771 | DocType: Item Attribute | Item Attribute Values | Item Attribuutwaarden |
| 772 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3 | View Subscribers | Bekijk Abonnees |
| 773 | DocType: Purchase Invoice Item | Purchase Receipt | Ontvangstbevestiging |
| 774 | | Received Items To Be Billed | Ontvangen artikelen nog te factureren |
| 775 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114 | Abrasive blasting | Gritstralen |
| 776 | sites/assets/js/desk.min.js +3938 | Ms | Mevrouw |
| 777 | apps/erpnext/erpnext/config/accounts.py +148 | Currency exchange rate master. | Wisselkoers stam. |
| 778 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253 | Unable to find Time Slot in the next {0} days for Operation {1} | Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} |
| 779 | DocType: Production Order | Plan material for sub-assemblies | Plan materiaal voor onderdelen |
| 780 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426 | BOM {0} must be active | Stuklijst {0} moet actief zijn |
| 781 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22 | Set Status as Available | Zet Status als Beschikbaar |
| 782 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26 | Please select the document type first | Selecteer eerst het documenttype |
| 783 | apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65 | Cancel Material Visits {0} before cancelling this Maintenance Visit | Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit |
| 784 | DocType: Salary Slip | Leave Encashment Amount | Laat inning Bedrag |
| 785 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223 | Serial No {0} does not belong to Item {1} | Serienummer {0} behoort niet tot Artikel {1} |
| 786 | DocType: Purchase Receipt Item Supplied | Required Qty | Benodigde hoeveelheid |
| 787 | DocType: Bank Reconciliation | Total Amount | Totaal bedrag |
| 788 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32 | Internet Publishing | internet Publishing |
| 789 | DocType: Production Planning Tool | Production Orders | Productieorders |
| 790 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35 | Balance Value | Balans Waarde |
| 791 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 | Sales Price List | Sales Prijslijst |
| 792 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69 | Publish to sync items | Publiceren naar onderdelen wilt synchroniseren |
| 793 | DocType: GL Entry | Account Currency | Account Valuta |
| 794 | apps/erpnext/erpnext/accounts/general_ledger.py +131 | Please mention Round Off Account in Company | Vermeld Ronde Off Account in Company |
| 795 | DocType: Purchase Receipt | Range | Reeks |
| 796 | DocType: Supplier | Default Payable Accounts | Standaard Crediteuren Accounts |
| 797 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40 | Employee {0} is not active or does not exist | Werknemer {0} is niet actief of bestaat niet |
| 798 | DocType: Features Setup | Item Barcode | Artikel Barcode |
| 799 | apps/erpnext/erpnext/stock/doctype/item/item.py +308 | Item Variants {0} updated | Item Varianten {0} bijgewerkt |
| 800 | DocType: Quality Inspection Reading | Reading 6 | Meting 6 |
| 801 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Inkoopfactuur Voorschot |
| 802 | DocType: Address | Shop | Winkelen |
| 803 | DocType: Hub Settings | Sync Now | Nu synchroniseren |
| 804 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166 | Row {0}: Credit entry can not be linked with a {1} | Rij {0}: kan creditering niet worden gekoppeld met een {1} |
| 805 | DocType: Mode of Payment Account | Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. | Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd. |
| 806 | DocType: Employee | Permanent Address Is | Vast Adres is |
| 807 | DocType: Production Order Operation | Operation completed for how many finished goods? | Operatie afgerond voor hoeveel eindproducten? |
| 808 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491 | The Brand | De Brand |
| 809 | apps/erpnext/erpnext/controllers/status_updater.py +153 | Allowance for over-{0} crossed for Item {1}. | Korting voor over-{0} gekruist voor post {1}. |
| 810 | DocType: Employee | Exit Interview Details | Exit Gesprek Details |
| 811 | DocType: Item | Is Purchase Item | Is inkoopartikel |
| 812 | DocType: Journal Entry Account | Purchase Invoice | Inkoopfactuur |
| 813 | DocType: Stock Ledger Entry | Voucher Detail No | Voucher Detail nr |
| 814 | DocType: Stock Entry | Total Outgoing Value | Totaal uitgaande waardeoverdrachten |
| 815 | DocType: Lead | Request for Information | Informatieaanvraag |
| 816 | DocType: Payment Tool | Paid | Betaald |
| 817 | DocType: Salary Slip | Total in words | Totaal in woorden |
| 818 | DocType: Material Request Item | Lead Time Date | Lead Tijd Datum |
| 819 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111 | Row #{0}: Please specify Serial No for Item {1} | Rij #{0}: Voer serienummer in voor artikel {1} |
| 820 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538 | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel. |
| 821 | apps/erpnext/erpnext/config/stock.py +23 | Shipments to customers. | Verzendingen naar klanten. |
| 822 | DocType: Purchase Invoice Item | Purchase Order Item | Inkooporder Artikel |
| 823 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152 | Indirect Income | Indirecte Inkomsten |
| 824 | DocType: Payment Tool | Set Payment Amount = Outstanding Amount | Set Betaling Bedrag = openstaande bedrag |
| 825 | DocType: Contact Us Settings | Address Line 1 | Adres Lijn 1 |
| 826 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50 | Variance | Variantie |
| 827 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392 | Company Name | Bedrijfsnaam |
| 828 | DocType: SMS Center | Total Message(s) | Totaal Bericht(en) |
| 829 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507 | Select Item for Transfer | Kies Punt voor Overdracht |
| 830 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. |
| 831 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | Zodat de gebruiker te bewerken prijslijst Rate bij transacties |
| 832 | DocType: Pricing Rule | Max Qty | Max Aantal |
| 833 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot |
| 834 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16 | Chemical | Chemisch |
| 835 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685 | All items have already been transferred for this Production Order. | Alle items zijn al overgebracht voor deze productieorder. |
| 836 | DocType: Process Payroll | Select Payroll Year and Month | Selecteer Payroll Jaar en Maand |
| 837 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32 | Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank" | Ga naar de juiste groep (meestal Toepassing van fondsen> Vlottende activa> Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type "Bank" |
| 838 | DocType: Workstation | Electricity Cost | elektriciteitskosten |
| 839 | DocType: HR Settings | Don't send Employee Birthday Reminders | Stuur geen Werknemer verjaardagsherinneringen |
| 840 | DocType: Comment | Unsubscribed | Uitgeschreven |
| 841 | DocType: Opportunity | Walk In | Walk In |
| 842 | DocType: Item | Inspection Criteria | Inspectie Criteria |
| 843 | apps/erpnext/erpnext/config/accounts.py +101 | Tree of finanial Cost Centers. | Boom van financiële kostenplaatsen. |
| 844 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 | Transfered | Overgebrachte |
| 845 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492 | Upload your letter head and logo. (you can edit them later). | Upload uw brief hoofd en logo. (Je kunt ze later bewerken). |
| 846 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156 | White | Wit |
| 847 | DocType: SMS Center | All Lead (Open) | Alle Leads (Open) |
| 848 | DocType: Purchase Invoice | Get Advances Paid | Get betaalde voorschotten |
| 849 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362 | Attach Your Picture | Voeg uw foto toe |
| 850 | DocType: Journal Entry | Total Amount in Words | Totaal bedrag in woorden |
| 851 | DocType: Workflow State | Stop | stoppen |
| 852 | 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 . |
| 853 | apps/erpnext/erpnext/templates/pages/cart.html +3 | My Cart | Mijn winkelwagen |
| 854 | apps/erpnext/erpnext/controllers/selling_controller.py +150 | Order Type must be one of {0} | Order Type moet één van {0} zijn |
| 855 | DocType: Lead | Next Contact Date | Volgende Contact Datum |
| 856 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 | Opening Qty | Opening Aantal |
| 857 | DocType: Holiday List | Holiday List Name | Holiday Lijst Naam |
| 858 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168 | Stock Options | Aandelenopties |
| 859 | DocType: Journal Entry Account | Expense Claim | Kostendeclaratie |
| 860 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181 | Qty for {0} | Aantal voor {0} |
| 861 | DocType: Leave Application | Leave Application | Verlofaanvraag |
| 862 | apps/erpnext/erpnext/config/hr.py +77 | Leave Allocation Tool | Verlof Toewijzing Tool |
| 863 | DocType: Leave Block List | Leave Block List Dates | Laat Block List Data |
| 864 | DocType: Email Digest | Buying & Selling | Inkoop & Verkoop |
| 865 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56 | Trimming | Garneersel |
| 866 | DocType: Workstation | Net Hour Rate | Netto uurtarief |
| 867 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | Vrachtkosten Inkoop Ontvangstbewijs |
| 868 | DocType: Company | Default Terms | Default Voorwaarden |
| 869 | DocType: Packing Slip Item | Packing Slip Item | Pakbon Artikel |
| 870 | DocType: POS Profile | Cash/Bank Account | Kas/Bankrekening |
| 871 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 | Removed items with no change in quantity or value. | Verwijderde items met geen verandering in de hoeveelheid of waarde. |
| 872 | DocType: Delivery Note | Delivery To | Leveren Aan |
| 873 | apps/erpnext/erpnext/stock/doctype/item/item.py +330 | Attribute table is mandatory | Attributentabel is verplicht |
| 874 | DocType: Production Planning Tool | Get Sales Orders | Get Verkooporders |
| 875 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 | {0} can not be negative | {0} kan niet negatief zijn |
| 876 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103 | Filing | Archiveren |
| 877 | apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 | Discount | Korting |
| 878 | DocType: Features Setup | Purchase Discounts | Inkoopkortingen |
| 879 | DocType: Workstation | Wages | Loon |
| 880 | DocType: Time Log | Will be updated only if Time Log is 'Billable' | Zullen alleen worden bijgewerkt als Time Log is 'Billable' |
| 881 | DocType: Project | Internal | Intern |
| 882 | DocType: Task | Urgent | Dringend |
| 883 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 | Please specify a valid Row ID for row {0} in table {1} | Geef een geldige rij-ID voor rij {0} in tabel {1} |
| 884 | DocType: Item | Manufacturer | Fabrikant |
| 885 | DocType: Landed Cost Item | Purchase Receipt Item | Ontvangstbevestiging Artikel |
| 886 | DocType: Serial No | Sales Returned | Terugkerende verkoop |
| 887 | DocType: Production Plan Item | Reserved Warehouse in Sales Order / Finished Goods Warehouse | Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product |
| 888 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65 | Selling Amount | Selling Bedrag |
| 889 | apps/erpnext/erpnext/projects/doctype/project/project.js +40 | Time Logs | Tijd Logs |
| 890 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111 | 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. |
| 891 | DocType: Serial No | Creation Document No | Aanmaken Document nr |
| 892 | DocType: Issue | Issue | Uitgifte |
| 893 | apps/erpnext/erpnext/config/stock.py +136 | Attributes for Item Variants. e.g Size, Color etc. | Attributen voor post Varianten. zoals grootte, kleur etc. |
| 894 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 | WIP Warehouse | WIP Warehouse |
| 895 | 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} |
| 896 | DocType: BOM Operation | Operation | Operatie |
| 897 | DocType: Lead | Organization Name | Naam van de Organisatie |
| 898 | DocType: Tax Rule | Shipping State | Scheepvaart State |
| 899 | 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 |
| 900 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 | Sales Expenses | Verkoopkosten |
| 901 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172 | Standard Buying | Standard kopen |
| 902 | DocType: GL Entry | Against | Tegen |
| 903 | DocType: Item | Default Selling Cost Center | Standaard Verkoop kostenplaats |
| 904 | DocType: Sales Partner | Implementation Partner | Implementatie Partner |
| 905 | DocType: Opportunity | Contact Info | Contact Info |
| 906 | apps/erpnext/erpnext/config/learn.py +132 | Making Stock Entries | Maken Stock Inzendingen |
| 907 | DocType: Packing Slip | Net Weight UOM | Netto Gewicht Eenheid |
| 908 | DocType: Item | Default Supplier | Standaardleverancier |
| 909 | DocType: Manufacturing Settings | Over Production Allowance Percentage | Over Production Allowance Percentage |
| 910 | DocType: Shipping Rule Condition | Shipping Rule Condition | Verzendregel Voorwaarde |
| 911 | DocType: Features Setup | Miscelleneous | Divers |
| 912 | DocType: Holiday List | Get Weekly Off Dates | Ontvang wekelijkse Uit Data |
| 913 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 | End Date can not be less than Start Date | Einddatum kan niet vroeger zijn dan startdatum |
| 914 | DocType: Sales Person | Select company name first. | Kies eerst een bedrijfsnaam. |
| 915 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166 | Dr | Dr |
| 916 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | Offertes ontvangen van leveranciers. |
| 917 | apps/erpnext/erpnext/controllers/selling_controller.py +21 | To {0} | {1} {2} | Naar {0} | {1} {2} |
| 918 | DocType: Time Log Batch | updated via Time Logs | bijgewerkt via Time Logs |
| 919 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 | Average Age | Gemiddelde Leeftijd |
| 920 | 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. |
| 921 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588 | List a few of your suppliers. They could be organizations or individuals. | Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . |
| 922 | DocType: Company | Default Currency | Standaard valuta |
| 923 | DocType: Contact | Enter designation of this Contact | Voer aanduiding van deze Contactpersoon in |
| 924 | DocType: Contact Us Settings | Address | Adres |
| 925 | DocType: Expense Claim | From Employee | Van Medewerker |
| 926 | apps/erpnext/erpnext/controllers/accounts_controller.py +338 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero | Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul |
| 927 | DocType: Journal Entry | Make Difference Entry | Maak Verschil Entry |
| 928 | DocType: Upload Attendance | Attendance From Date | Aanwezigheid Van Datum |
| 929 | DocType: Appraisal Template Goal | Key Performance Area | Key Performance Area |
| 930 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54 | Transportation | Vervoer |
| 931 | DocType: SMS Center | Total Characters | Totaal Tekens |
| 932 | apps/erpnext/erpnext/controllers/buying_controller.py +139 | Please select BOM in BOM field for Item {0} | Selecteer BOM in BOM veld voor post {0} |
| 933 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-Form Factuurspecificatie |
| 934 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | Afletteren Factuur |
| 935 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32 | Contribution % | Bijdrage% |
| 936 | DocType: Item | website page link | Website Paginalink |
| 937 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192 | Let's prepare the system for first use. | Laten we het voorbereiden van het systeem voor het eerste gebruik. |
| 938 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz. |
| 939 | DocType: Sales Partner | Distributor | Distributeur |
| 940 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | Winkelwagen Verzenden Regel |
| 941 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208 | Production Order {0} must be cancelled before cancelling this Sales Order | Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder |
| 942 | | Ordered Items To Be Billed | Bestelde artikelen te factureren |
| 943 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24 | From Range has to be less than To Range | Van Range moet kleiner zijn dan om het bereik |
| 944 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21 | Select Time Logs and Submit to create a new Sales Invoice. | Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken. |
| 945 | DocType: Global Defaults | Global Defaults | Global Standaardwaarden |
| 946 | DocType: Salary Slip | Deductions | Inhoudingen |
| 947 | DocType: Purchase Invoice | Start date of current invoice's period | Begindatum van de huidige factuurperiode |
| 948 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23 | This Time Log Batch has been billed. | Deze Tijd Log Batch is gefactureerd. |
| 949 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +32 | Create Opportunity | Maak Opportunity |
| 950 | DocType: Salary Slip | Leave Without Pay | Onbetaald verlof |
| 951 | DocType: Supplier | Communications | communicatie |
| 952 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 | Capacity Planning Error | Capacity Planning Fout |
| 953 | | Trial Balance for Party | Trial Balance voor Party |
| 954 | DocType: Lead | Consultant | Consultant |
| 955 | DocType: Salary Slip | Earnings | Verdiensten |
| 956 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 | Finished Item {0} must be entered for Manufacture type entry | Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst |
| 957 | apps/erpnext/erpnext/config/learn.py +77 | Opening Accounting Balance | Het openen van Accounting Balance |
| 958 | DocType: Sales Invoice Advance | Sales Invoice Advance | Verkoopfactuur Voorschot |
| 959 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398 | Nothing to request | Niets aan te vragen |
| 960 | apps/erpnext/erpnext/projects/doctype/task/task.py +38 | 'Actual Start Date' can not be greater than 'Actual End Date' | 'Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum' |
| 961 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75 | Management | Beheer |
| 962 | apps/erpnext/erpnext/config/projects.py +33 | Types of activities for Time Sheets | Soorten activiteiten voor Time Sheets |
| 963 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14 | Investment casting | Investment casting |
| 964 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49 | Either debit or credit amount is required for {0} | Ofwel debet of credit bedrag is nodig voor {0} |
| 965 | DocType: Item Attribute Value | This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" | Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM" |
| 966 | DocType: Salary Slip | Net Pay (in words) will be visible once you save the Salary Slip. | Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. |
| 967 | apps/frappe/frappe/core/doctype/user/user_list.js +12 | Active | Actief |
| 968 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154 | Blue | Blauw |
| 969 | DocType: Purchase Invoice | Is Return | Is Return |
| 970 | DocType: Price List Country | Price List Country | Prijslijst Land |
| 971 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 | Further nodes can be only created under 'Group' type nodes | Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' |
| 972 | DocType: Item | UOMs | UOMs |
| 973 | apps/erpnext/erpnext/stock/utils.py +167 | {0} valid serial nos for Item {1} | {0} geldig serienummers voor Artikel {1} |
| 974 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58 | Item Code cannot be changed for Serial No. | Artikelcode kan niet worden gewijzigd voor Serienummer |
| 975 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22 | POS Profile {0} already created for user: {1} and company {2} | POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf |
| 976 | DocType: Purchase Order Item | UOM Conversion Factor | Eenheid Omrekeningsfactor |
| 977 | DocType: Stock Settings | Default Item Group | Standaard Artikelgroep |
| 978 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 | Laminated object manufacturing | Gelaagd object productie |
| 979 | apps/erpnext/erpnext/config/buying.py +13 | Supplier database. | Leverancierbestand |
| 980 | DocType: Account | Balance Sheet | Balans |
| 981 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561 | Cost Center For Item with Item Code ' | Kostenplaats Item met Item Code ' |
| 982 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45 | Stretch forming | Strekvormen |
| 983 | DocType: Opportunity | Your sales person will get a reminder on this date to contact the customer | Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant |
| 984 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210 | Further accounts can be made under Groups, but entries can be made against non-Groups | Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen |
| 985 | apps/erpnext/erpnext/config/hr.py +125 | Tax and other salary deductions. | Belastingen en andere inhoudingen op het salaris. |
| 986 | DocType: Lead | Lead | Lead |
| 987 | DocType: Email Digest | Payables | Schulden |
| 988 | DocType: Account | Warehouse | Magazijn |
| 989 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89 | Row #{0}: Rejected Qty can not be entered in Purchase Return | Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd |
| 990 | | Purchase Order Items To Be Billed | Inkooporder Artikelen nog te factureren |
| 991 | DocType: Purchase Invoice Item | Net Rate | Net Rate |
| 992 | DocType: Purchase Invoice Item | Purchase Invoice Item | Inkoopfactuur Artikel |
| 993 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen |
| 994 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | Punt 1 |
| 995 | DocType: Holiday | Holiday | Feestdag |
| 996 | DocType: Event | Saturday | Zaterdag |
| 997 | DocType: Leave Control Panel | Leave blank if considered for all branches | Laat leeg indien dit voor alle vestigingen is |
| 998 | | Daily Time Log Summary | Dagelijkse Tijd Log Samenvatting |
| 999 | DocType: DocField | Label | Label |
| 1000 | DocType: Payment Reconciliation | Unreconciled Payment Details | Niet-afgeletterde Betalingsgegevens |
| 1001 | DocType: Global Defaults | Current Fiscal Year | Huidige fiscale jaar |
| 1002 | DocType: Global Defaults | Disable Rounded Total | Deactiveer Afgerond Totaal |
| 1003 | DocType: Lead | Call | Bellen |
| 1004 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379 | 'Entries' cannot be empty | 'Invoer' kan niet leeg zijn |
| 1005 | apps/erpnext/erpnext/utilities/transaction_base.py +78 | Duplicate row {0} with same {1} | Dubbele rij {0} met dezelfde {1} |
| 1006 | | Trial Balance | Proefbalans |
| 1007 | apps/erpnext/erpnext/config/learn.py +203 | Setting up Employees | Het opzetten van Werknemers |
| 1008 | sites/assets/js/erpnext.min.js +5 | Grid " | Rooster " |
| 1009 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149 | Please select prefix first | Selecteer eerst een voorvoegsel |
| 1010 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138 | Research | onderzoek |
| 1011 | DocType: Maintenance Visit Purpose | Work Done | Afgerond Werk |
| 1012 | apps/erpnext/erpnext/controllers/item_variant.py +25 | Please specify at least one attribute in the Attributes table | Gelieve ten minste één attribuut in de tabel attributen opgeven |
| 1013 | DocType: Employee | User ID | Gebruikers-ID |
| 1014 | DocType: Communication | Sent | verzonden |
| 1015 | apps/erpnext/erpnext/accounts/doctype/account/account.js +57 | View Ledger | Bekijk Grootboek |
| 1016 | DocType: File | Lft | lft |
| 1017 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Earliest | Vroegst |
| 1018 | apps/erpnext/erpnext/stock/doctype/item/item.py +223 | An Item Group exists with same name, please change the item name or rename the item group | Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep |
| 1019 | DocType: Communication | Delivery Status | Verzendstatus |
| 1020 | DocType: Production Order | Manufacture against Sales Order | Produceren tegen Verkooporder |
| 1021 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505 | Rest Of The World | Rest van de Wereld |
| 1022 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79 | The Item {0} cannot have Batch | De Punt {0} kan niet Batch hebben |
| 1023 | | Budget Variance Report | Budget Variantie Rapport |
| 1024 | DocType: Salary Slip | Gross Pay | Brutoloon |
| 1025 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186 | Dividends Paid | Dividenden betaald |
| 1026 | DocType: Stock Reconciliation | Difference Amount | Verschil Bedrag |
| 1027 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192 | Retained Earnings | Ingehouden winsten |
| 1028 | DocType: BOM Item | Item Description | Artikelomschrijving |
| 1029 | DocType: Payment Tool | Payment Mode | Betaling Mode |
| 1030 | DocType: Purchase Invoice | Is Recurring | Is Terugkerende |
| 1031 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154 | Direct metal laser sintering | Direct metal lasersintering |
| 1032 | DocType: Purchase Order | Supplied Items | Geleverde Artikelen |
| 1033 | DocType: Production Order | Qty To Manufacture | Aantal te produceren |
| 1034 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | Handhaaf zelfde tarief gedurende inkoopcyclus |
| 1035 | DocType: Opportunity Item | Opportunity Item | Opportunity Artikel |
| 1036 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 | Temporary Opening | Tijdelijke Opening |
| 1037 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41 | Cryorolling | Cryorolling |
| 1038 | | Employee Leave Balance | Werknemer Verlof Balans |
| 1039 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132 | Balance for Account {0} must always be {1} | Saldo van rekening {0} moet altijd {1} zijn |
| 1040 | DocType: Address | Address Type | Adrestype |
| 1041 | DocType: Purchase Receipt | Rejected Warehouse | Afgewezen Magazijn |
| 1042 | DocType: GL Entry | Against Voucher | Tegen Voucher |
| 1043 | DocType: Item | Default Buying Cost Center | Standaard Inkoop kostenplaats |
| 1044 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36 | Item {0} must be Sales Item | Artikel {0} moet verkoopartikel zijn |
| 1045 | DocType: Item | Lead Time in days | Levertijd in dagen |
| 1046 | | Accounts Payable Summary | Crediteuren Samenvatting |
| 1047 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197 | Not authorized to edit frozen Account {0} | Niet bevoegd om bevroren rekening te bewerken {0} |
| 1048 | DocType: Journal Entry | Get Outstanding Invoices | Get openstaande facturen |
| 1049 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63 | Sales Order {0} is not valid | Verkooporder {0} is niet geldig |
| 1050 | DocType: Email Digest | New Stock Entries | Nieuwe Voorraad Invoer |
| 1051 | apps/erpnext/erpnext/setup/doctype/company/company.py +172 | Sorry, companies cannot be merged | Sorry , bedrijven kunnen niet worden samengevoegd |
| 1052 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145 | Small | Klein |
| 1053 | DocType: Employee | Employee Number | Werknemer Nummer |
| 1054 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65 | Case No(s) already in use. Try from Case No {0} | Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0} |
| 1055 | | Invoiced Amount (Exculsive Tax) | Factuurbedrag (excl BTW) |
| 1056 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | Punt 2 |
| 1057 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59 | Account head {0} created | Hoofdrekening {0} aangemaakt |
| 1058 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153 | Green | Groen |
| 1059 | DocType: Item | Auto re-order | Auto re-order |
| 1060 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57 | Total Achieved | Totaal Bereikt |
| 1061 | DocType: Employee | Place of Issue | Plaats van uitgifte |
| 1062 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59 | Contract | Contract |
| 1063 | DocType: Report | Disabled | Uitgezet |
| 1064 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482 | UOM coversion factor required for UOM: {0} in Item: {1} | Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} |
| 1065 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 | Indirect Expenses | Indirecte Kosten |
| 1066 | apps/erpnext/erpnext/controllers/selling_controller.py +163 | Row {0}: Qty is mandatory | Rij {0}: Aantal is verplicht |
| 1067 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8 | Agriculture | landbouw |
| 1068 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611 | Your Products or Services | Uw producten of diensten |
| 1069 | DocType: Mode of Payment | Mode of Payment | Wijze van betaling |
| 1070 | 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 . |
| 1071 | DocType: Journal Entry Account | Purchase Order | Inkooporder |
| 1072 | DocType: Warehouse | Warehouse Contact Info | Magazijn Contact Info |
| 1073 | sites/assets/js/form.min.js +190 | Name is required | Naam is vereist |
| 1074 | DocType: Purchase Invoice | Recurring Type | Terugkerende Type |
| 1075 | DocType: Address | City/Town | Stad / Plaats |
| 1076 | DocType: Serial No | Serial No Details | Serienummer Details |
| 1077 | DocType: Purchase Invoice Item | Item Tax Rate | Artikel BTW-tarief |
| 1078 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112 | For {0}, only credit accounts can be linked against another debit entry | Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking |
| 1079 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468 | Delivery Note {0} is not submitted | Vrachtbrief {0} is niet ingediend |
| 1080 | apps/erpnext/erpnext/stock/get_item_details.py +136 | Item {0} must be a Sub-contracted Item | Artikel {0} moet een uitbesteed artikel zijn |
| 1081 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41 | Capital Equipments | Kapitaalgoederen |
| 1082 | 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. |
| 1083 | DocType: Hub Settings | Seller Website | Verkoper Website |
| 1084 | apps/erpnext/erpnext/controllers/selling_controller.py +143 | Total allocated percentage for sales team should be 100 | Totaal toegewezen percentage voor verkoopteam moet 100 zijn |
| 1085 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111 | Production Order status is {0} | Productie Order status is {0} |
| 1086 | DocType: Appraisal Goal | Goal | Doel |
| 1087 | DocType: Sales Invoice Item | Edit Description | Bewerken Beschrijving |
| 1088 | 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. |
| 1089 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571 | For Supplier | voor Leverancier |
| 1090 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | Instellen Account Type helpt bij het selecteren van deze account in transacties. |
| 1091 | DocType: Purchase Invoice | Grand Total (Company Currency) | Grand Total (Company Munt) |
| 1092 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | Totaal Uitgaande |
| 1093 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48 | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value " |
| 1094 | DocType: Authorization Rule | Transaction | Transactie |
| 1095 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46 | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen. |
| 1096 | apps/erpnext/erpnext/config/projects.py +43 | Tools | Tools |
| 1097 | DocType: Item | Website Item Groups | Website Artikelgroepen |
| 1098 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174 | Production order number is mandatory for stock entry purpose manufacture | Productieordernummer is verplicht voor voorraad binnenkomst doel de fabricage |
| 1099 | DocType: Purchase Invoice | Total (Company Currency) | Totaal (Company valuta) |
| 1100 | apps/erpnext/erpnext/stock/utils.py +162 | Serial number {0} entered more than once | Serienummer {0} meer dan eens ingevoerd |
| 1101 | DocType: Journal Entry | Journal Entry | Journaalpost |
| 1102 | DocType: Workstation | Workstation Name | Naam van werkstation |
| 1103 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19 | Email Digest: | E-mail Digest: |
| 1104 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432 | BOM {0} does not belong to Item {1} | Stuklijst {0} behoort niet tot Artikel {1} |
| 1105 | DocType: Sales Partner | Target Distribution | Doel Distributie |
| 1106 | sites/assets/js/desk.min.js +7649 | Comments | Reacties |
| 1107 | DocType: Salary Slip | Bank Account No. | Bankrekeningnummer |
| 1108 | DocType: Naming Series | This is the number of the last created transaction with this prefix | Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel |
| 1109 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172 | Valuation Rate required for Item {0} | Waardering Tarief vereist voor Artikel {0} |
| 1110 | DocType: Quality Inspection Reading | Reading 8 | Meting 8 |
| 1111 | DocType: Sales Partner | Agent | Agent |
| 1112 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74 | Total {0} for all items is zero, may you should change 'Distribute Charges Based On' | Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van' |
| 1113 | DocType: Purchase Invoice | Taxes and Charges Calculation | Belastingen en Toeslagen berekenen |
| 1114 | DocType: BOM Operation | Workstation | Werkstation |
| 1115 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112 | Hardware | hardware |
| 1116 | DocType: Attendance | HR Manager | HR Manager |
| 1117 | apps/erpnext/erpnext/accounts/party.py +171 | Please select a Company | Selecteer aub een andere vennootschap |
| 1118 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50 | Privilege Leave | Bijzonder Verlof |
| 1119 | DocType: Purchase Invoice | Supplier Invoice Date | Factuurdatum Leverancier |
| 1120 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 | You need to enable Shopping Cart | U moet Winkelwagen activeren. |
| 1121 | sites/assets/js/form.min.js +212 | No Data | Geen gegevens |
| 1122 | DocType: Appraisal Template Goal | Appraisal Template Goal | Beoordeling Sjabloon Doel |
| 1123 | DocType: Salary Slip | Earning | Verdienen |
| 1124 | DocType: Payment Tool | Party Account Currency | Party account Valuta |
| 1125 | | BOM Browser | BOM Browser |
| 1126 | DocType: Purchase Taxes and Charges | Add or Deduct | Toevoegen of aftrekken |
| 1127 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81 | Overlapping conditions found between: | Overlappende voorwaarden gevonden tussen : |
| 1128 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172 | Against Journal Entry {0} is already adjusted against some other voucher | Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher |
| 1129 | apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68 | Total Order Value | Totale orderwaarde |
| 1130 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38 | Food | Voeding |
| 1131 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 | Ageing Range 3 | Vergrijzing Range 3 |
| 1132 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139 | You can make a time log only against a submitted production order | U kunt een tijd log maken alleen tegen een ingediende productieorder |
| 1133 | DocType: Maintenance Schedule Item | No of Visits | Aantal bezoeken |
| 1134 | DocType: File | old_parent | old_parent |
| 1135 | apps/erpnext/erpnext/config/support.py +33 | Newsletters to contacts, leads. | Nieuwsbrieven naar contacten, leads. |
| 1136 | apps/erpnext/erpnext/stock/doctype/item/item.py +204 | To set reorder level, item must be a Purchase Item or Prodcution Item | Om bestelniveau stellen, moet onderdeel van een aankoop Item of prodcution Item zijn |
| 1137 | 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} |
| 1138 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365 | Operations cannot be left blank. | Bewerkingen kan niet leeg worden gelaten. |
| 1139 | | Delivered Items To Be Billed | Geleverde Artikelen nog te factureren |
| 1140 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61 | Warehouse cannot be changed for Serial No. | Magazijn kan niet worden gewijzigd voor Serienummer |
| 1141 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101 | Status updated to {0} | Status bijgewerkt naar {0} |
| 1142 | DocType: DocField | Description | Beschrijving |
| 1143 | DocType: Authorization Rule | Average Discount | Gemiddelde korting |
| 1144 | DocType: Letter Head | Is Default | Is Standaard |
| 1145 | DocType: Address | Utilities | Utilities |
| 1146 | DocType: Purchase Invoice Item | Accounting | Boekhouding |
| 1147 | DocType: Features Setup | Features Setup | Features Setup |
| 1148 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 | View Offer Letter | Bekijk aanbieding Letter |
| 1149 | DocType: Communication | Communication | Communicatie |
| 1150 | DocType: Item | Is Service Item | Is service-artikel |
| 1151 | DocType: Activity Cost | Projects | Projecten |
| 1152 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31 | Please select Fiscal Year | Selecteer boekjaar |
| 1153 | apps/erpnext/erpnext/controllers/buying_controller.py +23 | From {0} | {1} {2} | Van {0} | {1} {2} |
| 1154 | DocType: BOM Operation | Operation Description | Operatie Beschrijving |
| 1155 | DocType: Item | Will also apply to variants | Zal ook van toepassing op varianten |
| 1156 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen. |
| 1157 | DocType: Quotation | Shopping Cart | Winkelwagen |
| 1158 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | Gem Daily Uitgaande |
| 1159 | DocType: Pricing Rule | Campaign | Campagne |
| 1160 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30 | Approval Status must be 'Approved' or 'Rejected' | Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ' |
| 1161 | DocType: Purchase Invoice | Contact Person | Contactpersoon |
| 1162 | apps/erpnext/erpnext/projects/doctype/task/task.py +35 | 'Expected Start Date' can not be greater than 'Expected End Date' | 'Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum' |
| 1163 | DocType: Holiday List | Holidays | Feestdagen |
| 1164 | DocType: Sales Order Item | Planned Quantity | Gepland Aantal |
| 1165 | DocType: Purchase Invoice Item | Item Tax Amount | Artikel BTW-bedrag |
| 1166 | DocType: Item | Maintain Stock | Handhaaf Stock |
| 1167 | DocType: Leave Control Panel | Leave blank if considered for all designations | Laat leeg indien overwogen voor alle aanduidingen |
| 1168 | apps/erpnext/erpnext/controllers/accounts_controller.py +497 | Charge of type 'Actual' in row {0} cannot be included in Item Rate | Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate |
| 1169 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182 | Max: {0} | Max: {0} |
| 1170 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16 | From Datetime | Van Datetime |
| 1171 | DocType: Email Digest | For Company | Voor Bedrijf |
| 1172 | apps/erpnext/erpnext/config/support.py +38 | Communication log. | Communicatie log. |
| 1173 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66 | Buying Amount | Aankoop Bedrag |
| 1174 | DocType: Sales Invoice | Shipping Address Name | Verzenden Adres Naam |
| 1175 | apps/erpnext/erpnext/accounts/doctype/account/account.js +50 | Chart of Accounts | Rekeningschema |
| 1176 | DocType: Material Request | Terms and Conditions Content | Algemene Voorwaarden Inhoud |
| 1177 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471 | cannot be greater than 100 | mag niet groter zijn dan 100 |
| 1178 | apps/erpnext/erpnext/stock/doctype/item/item.py +364 | Item {0} is not a stock Item | Artikel {0} is geen voorraadartikel |
| 1179 | DocType: Maintenance Visit | Unscheduled | Ongeplande |
| 1180 | DocType: Employee | Owned | Eigendom |
| 1181 | DocType: Salary Slip Deduction | Depends on Leave Without Pay | Afhankelijk van onbetaald verlof |
| 1182 | DocType: Pricing Rule | Higher the number, higher the priority | Hoe hoger het getal, hoe hoger de prioriteit |
| 1183 | | Purchase Invoice Trends | Inkoopfactuur Trends |
| 1184 | DocType: Employee | Better Prospects | Betere vooruitzichten |
| 1185 | DocType: Appraisal | Goals | Doelen |
| 1186 | DocType: Warranty Claim | Warranty / AMC Status | Garantie / AMC Status |
| 1187 | | Accounts Browser | Rekeningen Verkenner |
| 1188 | DocType: GL Entry | GL Entry | GL Entry |
| 1189 | DocType: HR Settings | Employee Settings | Werknemer Instellingen |
| 1190 | | Batch-Wise Balance History | Batchgewijze Balans Geschiedenis |
| 1191 | DocType: Email Digest | To Do List | Actie Lijst |
| 1192 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 | Apprentice | leerling |
| 1193 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99 | Negative Quantity is not allowed | Negatieve Hoeveelheid is niet toegestaan |
| 1194 | DocType: Purchase Invoice Item | Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges | Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen |
| 1195 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61 | Lancing | Lancing |
| 1196 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +151 | Employee cannot report to himself. | Werknemer kan niet rapporteren aan zichzelf. |
| 1197 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden. |
| 1198 | apps/erpnext/erpnext/controllers/accounts_controller.py +435 | Accounting Entry for {0}: {1} can only be made in currency: {2} | Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2} |
| 1199 | DocType: Job Opening | Job profile, qualifications required etc. | Functieprofiel, benodigde kwalificaties enz. |
| 1200 | DocType: Journal Entry Account | Account Balance | Rekeningbalans |
| 1201 | apps/erpnext/erpnext/config/accounts.py +112 | Tax Rule for transactions. | Fiscale Regel voor transacties. |
| 1202 | DocType: Rename Tool | Type of document to rename. | Type document te hernoemen. |
| 1203 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630 | We buy this Item | We kopen dit artikel |
| 1204 | DocType: Address | Billing | Facturering |
| 1205 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77 | Flanging | Flanging |
| 1206 | DocType: Bulk Email | Not Sent | Niet verzonden |
| 1207 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73 | Explosive forming | Explosieve vormen |
| 1208 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | Totaal belastingen en toeslagen (Bedrijfsvaluta) |
| 1209 | DocType: Shipping Rule | Shipping Account | Verzending Rekening |
| 1210 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43 | Scheduled to send to {0} recipients | Gepland om te sturen naar {0} ontvangers |
| 1211 | DocType: Quality Inspection | Readings | Lezingen |
| 1212 | DocType: Stock Entry | Total Additional Costs | Totaal Bijkomende kosten |
| 1213 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 | Sub Assemblies | Uitbesteed werk |
| 1214 | DocType: Shipping Rule Condition | To Value | Tot Waarde |
| 1215 | DocType: Supplier | Stock Manager | Stock Manager |
| 1216 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 | Source warehouse is mandatory for row {0} | Bron magazijn is verplicht voor rij {0} |
| 1217 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 | Packing Slip | Pakbon |
| 1218 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 | Office Rent | Kantoorhuur |
| 1219 | apps/erpnext/erpnext/config/setup.py +110 | Setup SMS gateway settings | Instellingen SMS gateway |
| 1220 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 | Import Failed! | Importeren mislukt! |
| 1221 | sites/assets/js/erpnext.min.js +24 | No address added yet. | Nog geen adres toegevoegd. |
| 1222 | DocType: Workstation Working Hour | Workstation Working Hour | Workstation Werken Hour |
| 1223 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83 | Analyst | analist |
| 1224 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202 | 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} |
| 1225 | DocType: Item | Inventory | Voorraad |
| 1226 | DocType: Features Setup | To enable "Point of Sale" view | Inschakelen "Point of Sale" view |
| 1227 | DocType: Item | Sales Details | Verkoop Details |
| 1228 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149 | Pinning | Pinning |
| 1229 | DocType: Opportunity | With Items | Met Items |
| 1230 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | In Qty | in Aantal |
| 1231 | DocType: Notification Control | Expense Claim Rejected | Kostendeclaratie afgewezen |
| 1232 | DocType: Sales Invoice | The date on which next invoice will be generated. It is generated on submit.
| De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen. |
| 1233 | DocType: Item Attribute | Item Attribute | Item Attribute |
| 1234 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105 | Government | Overheid |
| 1235 | apps/erpnext/erpnext/config/stock.py +273 | Item Variants | Item Varianten |
| 1236 | DocType: Company | Services | Services |
| 1237 | apps/erpnext/erpnext/accounts/report/financial_statements.py +147 | Total ({0}) | Totaal ({0}) |
| 1238 | DocType: Cost Center | Parent Cost Center | Bovenliggende kostenplaats |
| 1239 | DocType: Sales Invoice | Source | Bron |
| 1240 | DocType: Leave Type | Is Leave Without Pay | Is onbetaald verlof |
| 1241 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186 | No records found in the Payment table | Geen records gevonden in de betaling tabel |
| 1242 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405 | Financial Year Start Date | Boekjaar Startdatum |
| 1243 | DocType: Employee External Work History | Total Experience | Total Experience |
| 1244 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100 | Countersinking | Verzinken |
| 1245 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269 | Packing Slip(s) cancelled | Pakbon(en) geannuleerd |
| 1246 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96 | Freight and Forwarding Charges | Vracht-en verzendkosten |
| 1247 | DocType: Material Request Item | Sales Order No | Verkooporder nr. |
| 1248 | DocType: Item Group | Item Group Name | Artikel groepsnaam |
| 1249 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52 | Taken | Ingenomen |
| 1250 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 | Transfer Materials for Manufacture | Verplaats Materialen voor Productie |
| 1251 | DocType: Pricing Rule | For Price List | Voor Prijslijst |
| 1252 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 | Executive Search | Executive Search |
| 1253 | apps/erpnext/erpnext/stock/stock_ledger.py +405 | Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. | Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst. |
| 1254 | DocType: Maintenance Schedule | Schedules | Schema |
| 1255 | DocType: Purchase Invoice Item | Net Amount | Netto Bedrag |
| 1256 | DocType: Purchase Order Item Supplied | BOM Detail No | Stuklijst Detail nr. |
| 1257 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | Extra korting Bedrag (Company valuta) |
| 1258 | DocType: Period Closing Voucher | CoA Help | CoA Help |
| 1259 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528 | Error: {0} > {1} | Fout : {0} > {1} |
| 1260 | apps/erpnext/erpnext/accounts/doctype/account/account.js +8 | Please create new account from Chart of Accounts. | Maak nieuwe rekening van Rekeningschema. |
| 1261 | DocType: Maintenance Visit | Maintenance Visit | Onderhoud Bezoek |
| 1262 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 | Customer > Customer Group > Territory | Klant > Klantgroep > Regio |
| 1263 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Verkrijgbaar Aantal Batch bij Warehouse |
| 1264 | DocType: Time Log Batch Detail | Time Log Batch Detail | Tijd Log Batch Detail |
| 1265 | DocType: Workflow State | Tasks | taken |
| 1266 | DocType: Landed Cost Voucher | Landed Cost Help | Vrachtkosten Help |
| 1267 | DocType: Event | Tuesday | Dinsdag |
| 1268 | DocType: Leave Block List | Block Holidays on important days. | Blokeer Vakantie op belangrijke dagen. |
| 1269 | | Accounts Receivable Summary | Debiteuren Samenvatting |
| 1270 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +187 | Please set User ID field in an Employee record to set Employee Role | Stel User ID veld in een Werknemer record Werknemer Rol stellen |
| 1271 | DocType: UOM | UOM Name | Eenheid Naam |
| 1272 | DocType: Top Bar Item | Target | Doel |
| 1273 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 | Contribution Amount | Bijdrage Bedrag |
| 1274 | DocType: Sales Invoice | Shipping Address | Verzendadres |
| 1275 | 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. |
| 1276 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat. |
| 1277 | apps/erpnext/erpnext/config/stock.py +120 | Brand master. | Merk meester. |
| 1278 | DocType: ToDo | Due Date | Verloopdatum |
| 1279 | DocType: Sales Invoice Item | Brand Name | Merknaam |
| 1280 | DocType: Purchase Receipt | Transporter Details | Transporter Details |
| 1281 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Box | Doos |
| 1282 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389 | The Organization | De Organisatie |
| 1283 | DocType: Monthly Distribution | Monthly Distribution | Maandelijkse Verdeling |
| 1284 | 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 |
| 1285 | DocType: Production Plan Sales Order | Production Plan Sales Order | Productie Plan Verkooporder |
| 1286 | DocType: Sales Partner | Sales Partner Target | Verkoop Partner Doel |
| 1287 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111 | Accounting Entry for {0} can only be made in currency: {1} | Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1} |
| 1288 | DocType: Pricing Rule | Pricing Rule | Prijsbepalingsregel |
| 1289 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58 | Notching | Het kerven |
| 1290 | apps/erpnext/erpnext/config/learn.py +162 | Material Request to Purchase Order | Materiaal aanvragen tot Purchase Order |
| 1291 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 | Row # {0}: Returned Item {1} does not exists in {2} {3} | Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3} |
| 1292 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | Bankrekeningen |
| 1293 | | Bank Reconciliation Statement | Bank Aflettering Statement |
| 1294 | DocType: Address | Lead Name | Lead Naam |
| 1295 | | POS | POS |
| 1296 | apps/erpnext/erpnext/config/stock.py +268 | Opening Stock Balance | Het openen Stock Balance |
| 1297 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 | {0} must appear only once | {0} mag slechts eenmaal voorkomen |
| 1298 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334 | Not allowed to tranfer more {0} than {1} against Purchase Order {2} | Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2} |
| 1299 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58 | Leaves Allocated Successfully for {0} | Verlof succesvol toegewezen aan {0} |
| 1300 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 | No Items to pack | Geen Artikelen om te verpakken |
| 1301 | DocType: Shipping Rule Condition | From Value | Van Waarde |
| 1302 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544 | Manufacturing Quantity is mandatory | Productie Aantal is verplicht |
| 1303 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42 | Amounts not reflected in bank | Bedragen die niet terug te vinden in de bank |
| 1304 | DocType: Quality Inspection Reading | Reading 4 | Meting 4 |
| 1305 | apps/erpnext/erpnext/config/hr.py +23 | Claims for company expense. | Claims voor bedrijfsonkosten |
| 1306 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8 | Centrifugal casting | Centrifugaal gieten |
| 1307 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119 | Magnetic field-assisted finishing | Magnetisch veld bijgestaan afwerking |
| 1308 | DocType: Company | Default Holiday List | Standaard Vakantiedagen Lijst |
| 1309 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 | Stock Liabilities | Voorraad Verplichtingen |
| 1310 | DocType: Purchase Receipt | Supplier Warehouse | Leverancier Magazijn |
| 1311 | DocType: Opportunity | Contact Mobile No | Contact Mobiele nummer |
| 1312 | DocType: Production Planning Tool | Select Sales Orders | Selecteer Verkooporders |
| 1313 | | Material Requests for which Supplier Quotations are not created | Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt |
| 1314 | 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. |
| 1315 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +34 | Make Quotation | Maak Offerte |
| 1316 | DocType: Dependent Task | Dependent Task | Afhankelijke Task |
| 1317 | apps/erpnext/erpnext/stock/doctype/item/item.py +135 | Conversion factor for default Unit of Measure must be 1 in row {0} | Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} |
| 1318 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142 | Leave of type {0} cannot be longer than {1} | Verlof van type {0} kan niet langer zijn dan {1} |
| 1319 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | Probeer plan operaties voor X dagen van tevoren. |
| 1320 | DocType: HR Settings | Stop Birthday Reminders | Stop verjaardagsherinneringen |
| 1321 | DocType: SMS Center | Receiver List | Ontvanger Lijst |
| 1322 | DocType: Payment Tool Detail | Payment Amount | Betaling Bedrag |
| 1323 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46 | Consumed Amount | Verbruikte hoeveelheid |
| 1324 | sites/assets/js/erpnext.min.js +51 | {0} View | {0} View |
| 1325 | DocType: Salary Structure Deduction | Salary Structure Deduction | Salaris Structuur Aftrek |
| 1326 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158 | Selective laser sintering | Selectieve lasersintering |
| 1327 | apps/erpnext/erpnext/stock/doctype/item/item.py +130 | 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 |
| 1328 | apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108 | Import Successful! | Importeren succesvol! |
| 1329 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Issued Items | Kosten van Items Afgegeven |
| 1330 | DocType: Email Digest | Expenses Booked | Kosten geboekt |
| 1331 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185 | Quantity must not be more than {0} | Hoeveelheid mag niet meer zijn dan {0} |
| 1332 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41 | Age (Days) | Leeftijd (dagen) |
| 1333 | DocType: Quotation Item | Quotation Item | Offerte Artikel |
| 1334 | DocType: Account | Account Name | Rekening Naam |
| 1335 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41 | From Date cannot be greater than To Date | Vanaf de datum kan niet groter zijn dan tot nu toe |
| 1336 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209 | Serial No {0} quantity {1} cannot be a fraction | Serienummer {0} hoeveelheid {1} moet een geheel getal zijn |
| 1337 | apps/erpnext/erpnext/config/buying.py +59 | Supplier Type master. | Leverancier Type stam. |
| 1338 | DocType: Purchase Order Item | Supplier Part Number | Leverancier Onderdeelnummer |
| 1339 | apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379 | Add | Toevoegen |
| 1340 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92 | Conversion rate cannot be 0 or 1 | Succespercentage kan niet 0 of 1 zijn |
| 1341 | apps/erpnext/erpnext/controllers/stock_controller.py +245 | {0} {1} is cancelled or stopped | {0} {1} is geannuleerd of gestopt |
| 1342 | DocType: Accounts Settings | Credit Controller | Credit Controller |
| 1343 | DocType: Delivery Note | Vehicle Dispatch Date | Voertuig Vertrekdatum |
| 1344 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197 | Purchase Receipt {0} is not submitted | Ontvangstbevestiging {0} is niet ingediend |
| 1345 | DocType: Company | Default Payable Account | Standaard Payable Account |
| 1346 | apps/erpnext/erpnext/config/website.py +13 | Settings for online shopping cart such as shipping rules, price list etc. | Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz. |
| 1347 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660 | Setup Complete | Installatie voltooid |
| 1348 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 | {0}% Billed | {0}% gefactureerd |
| 1349 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33 | Reserved Qty | Gereserveerde Hoeveelheid |
| 1350 | DocType: Party Account | Party Account | Party Account |
| 1351 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74 | Human Resources | Human Resources |
| 1352 | DocType: Lead | Upper Income | Bovenste Inkomen |
| 1353 | DocType: Journal Entry Account | Debit in Company Currency | Debet in Company Valuta |
| 1354 | apps/erpnext/erpnext/support/doctype/issue/issue.py +58 | My Issues | Mijn Problemen |
| 1355 | DocType: BOM Item | BOM Item | Stuklijst Artikel |
| 1356 | DocType: Appraisal | For Employee | Voor Werknemer |
| 1357 | DocType: Company | Default Values | Standaard Waarden |
| 1358 | apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 | Row {0}: Payment amount can not be negative | Rij {0}: Betaling bedrag kan niet negatief zijn |
| 1359 | DocType: Expense Claim | Total Amount Reimbursed | Totaal bedrag terug! |
| 1360 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152 | Press fitting | Press fitting |
| 1361 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64 | Against Supplier Invoice {0} dated {1} | Tegen Leverancier Factuur {0} gedateerd {1} |
| 1362 | DocType: Customer | Default Price List | Standaard Prijslijst |
| 1363 | DocType: Payment Reconciliation | Payments | Betalingen |
| 1364 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24 | Hot isostatic pressing | Heet isostatisch persen |
| 1365 | DocType: ToDo | Medium | Medium |
| 1366 | DocType: Budget Detail | Budget Allocated | Budget Toegewezen |
| 1367 | DocType: Journal Entry | Entry Type | Entry Type |
| 1368 | | Customer Credit Balance | Klant Kredietsaldo |
| 1369 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 | Please verify your email id | Controleer uw e-id |
| 1370 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 | Customer required for 'Customerwise Discount' | Klant nodig voor 'Klantgebaseerde Korting' |
| 1371 | apps/erpnext/erpnext/config/accounts.py +53 | Update bank payment dates with journals. | Bijwerken bank betaaldata met journaalposten |
| 1372 | DocType: Quotation | Term Details | Voorwaarde Details |
| 1373 | DocType: Manufacturing Settings | Capacity Planning For (Days) | Capacity Planning Voor (Dagen) |
| 1374 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56 | None of the items have any change in quantity or value. | Geen van de items hebben een verandering in hoeveelheid of waarde. |
| 1375 | DocType: Warranty Claim | Warranty Claim | Garantie Claim |
| 1376 | | Lead Details | Lead Details |
| 1377 | DocType: Authorization Rule | Approving User | Goedkeuren Gebruiker |
| 1378 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37 | Forging | Smeden |
| 1379 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126 | Plating | Plating |
| 1380 | DocType: Purchase Invoice | End date of current invoice's period | Einddatum van de huidige factuurperiode |
| 1381 | DocType: Pricing Rule | Applicable For | Toepasselijk voor |
| 1382 | DocType: Bank Reconciliation | From Date | Van Datum |
| 1383 | DocType: Shipping Rule Country | Shipping Rule Country | Verzenden Regel Land |
| 1384 | DocType: Maintenance Visit | Partially Completed | Gedeeltelijk afgesloten |
| 1385 | DocType: Leave Type | Include holidays within leaves as leaves | Inclusief vakantie binnen bladeren als bladeren |
| 1386 | DocType: Sales Invoice | Packed Items | Verpakt Items |
| 1387 | apps/erpnext/erpnext/config/support.py +18 | Warranty Claim against Serial No. | Garantie Claim tegen Serienummer |
| 1388 | DocType: BOM Replace Tool | Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM | Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM |
| 1389 | DocType: Shopping Cart Settings | Enable Shopping Cart | Inschakelen Winkelwagen |
| 1390 | DocType: Employee | Permanent Address | Vast Adres |
| 1391 | apps/erpnext/erpnext/stock/get_item_details.py +122 | Item {0} must be a Service Item. | Artikel {0} moet een service-artikel zijn. |
| 1392 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222 | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2} |
| 1393 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148 | Please select item code | Selecteer artikelcode |
| 1394 | DocType: Salary Structure Deduction | Reduce Deduction for Leave Without Pay (LWP) | Verminderen Aftrek voor onbetaald verlof |
| 1395 | DocType: Territory | Territory Manager | Regio Manager |
| 1396 | DocType: Sales Invoice | Paid Amount (Company Currency) | Betaalde bedrag (Company Munt) |
| 1397 | DocType: Purchase Invoice | Additional Discount | EXTRA KORTING |
| 1398 | DocType: Selling Settings | Selling Settings | Verkoop Instellingen |
| 1399 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39 | Online Auctions | online Veilingen |
| 1400 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94 | Please specify either Quantity or Valuation Rate or both | Specificeer ofwel Hoeveelheid of Waarderingstarief of beide |
| 1401 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50 | Company, Month and Fiscal Year is mandatory | Bedrijf , maand en het fiscale jaar is verplicht |
| 1402 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102 | Marketing Expenses | Marketingkosten |
| 1403 | | Item Shortage Report | Artikel Tekort Rapport |
| 1404 | apps/erpnext/erpnext/stock/doctype/item/item.js +192 | Weight is mentioned,\nPlease mention "Weight UOM" too | Het gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te |
| 1405 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken |
| 1406 | apps/erpnext/erpnext/config/support.py +43 | Single unit of an Item. | Enkel stuks van een artikel. |
| 1407 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212 | Time Log Batch {0} must be 'Submitted' | Tijd Log Batch {0} moet worden 'Ingediend' |
| 1408 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | Maak boekhoudkundige afschrijving voor elke Stock Movement |
| 1409 | DocType: Leave Allocation | Total Leaves Allocated | Totaal Verlofdagen Toegewezen |
| 1410 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384 | Warehouse required at Row No {0} | Warehouse vereist bij Row Geen {0} |
| 1411 | DocType: Employee | Date Of Retirement | Pensioneringsdatum |
| 1412 | DocType: Upload Attendance | Get Template | Get Sjabloon |
| 1413 | DocType: Address | Postal | Post- |
| 1414 | DocType: Email Digest | Total amount of invoices sent to the customer during the digest period | Totaalbedrag van de verzonden facturen aan de klant tijdens de digest periode |
| 1415 | DocType: Item | Weightage | Weging |
| 1416 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159 | Mining | Mijnbouw |
| 1417 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17 | Resin casting | Hars casting |
| 1418 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +82 | 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 |
| 1419 | DocType: Territory | Parent Territory | Bovenliggende Regio |
| 1420 | DocType: Quality Inspection Reading | Reading 2 | Meting 2 |
| 1421 | DocType: Stock Entry | Material Receipt | Materiaal ontvangst |
| 1422 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622 | Products | producten |
| 1423 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45 | Party Type and Party is required for Receivable / Payable account {0} | Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0} |
| 1424 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc. |
| 1425 | DocType: Lead | Next Contact By | Volgende Contact Door |
| 1426 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215 | Quantity required for Item {0} in row {1} | Benodigde hoeveelheid voor item {0} in rij {1} |
| 1427 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85 | Warehouse {0} can not be deleted as quantity exists for Item {1} | Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} |
| 1428 | DocType: Quotation | Order Type | Order Type |
| 1429 | DocType: Purchase Invoice | Notification Email Address | Notificatie e-mailadres |
| 1430 | DocType: Payment Tool | Find Invoices to Match | Vind facturen aan te passen |
| 1431 | | Item-wise Sales Register | Artikelgebaseerde Verkoop Register |
| 1432 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399 | e.g. "XYZ National Bank" | bv "XYZ Nationale Bank " |
| 1433 | DocType: Purchase Taxes and Charges | Is this Tax included in Basic Rate? | Is dit inbegrepen in de Basic Rate? |
| 1434 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57 | Total Target | Totaal Doel |
| 1435 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22 | Shopping Cart is enabled | Winkelwagen is ingeschakeld |
| 1436 | DocType: Job Applicant | Applicant for a Job | Aanvrager van een baan |
| 1437 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173 | No Production Orders created | Geen productieorders aangemaakt |
| 1438 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131 | Salary Slip of employee {0} already created for this month | Salarisstrook van de werknemer {0} al gemaakt voor deze maand |
| 1439 | DocType: Stock Reconciliation | Reconciliation JSON | Aflettering JSON |
| 1440 | apps/erpnext/erpnext/accounts/report/financial_statements.html +3 | Too many columns. Export the report and print it using a spreadsheet application. | Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma. |
| 1441 | DocType: Sales Invoice Item | Batch No | Partij nr. |
| 1442 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | Kunnen meerdere verkooporders tegen een klant bestelling |
| 1443 | apps/erpnext/erpnext/setup/doctype/company/company.py +152 | Main | Hoofd |
| 1444 | DocType: DocPerm | Delete | Verwijder |
| 1445 | apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 | Variant | Variant |
| 1446 | sites/assets/js/desk.min.js +7968 | New {0} | Nieuwe {0} |
| 1447 | DocType: Naming Series | Set prefix for numbering series on your transactions | Instellen voorvoegsel voor nummerreeksen voor uw transacties |
| 1448 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163 | Stopped order cannot be cancelled. Unstop to cancel. | Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren . |
| 1449 | apps/erpnext/erpnext/stock/doctype/item/item.py +152 | Default BOM ({0}) must be active for this item or its template | Default BOM ({0}) moet actief voor dit artikel of zijn template |
| 1450 | DocType: Employee | Leave Encashed? | Verlof verzilverd? |
| 1451 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 | Opportunity From field is mandatory | Opportunity Van veld is verplicht |
| 1452 | DocType: Item | Variants | Varianten |
| 1453 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458 | Make Purchase Order | Maak inkooporder |
| 1454 | DocType: SMS Center | Send To | Verzenden naar |
| 1455 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111 | There is not enough leave balance for Leave Type {0} | Er is niet genoeg verlofsaldo voor Verlof type {0} |
| 1456 | DocType: Sales Team | Contribution to Net Total | Bijdrage aan Netto Totaal |
| 1457 | DocType: Sales Invoice Item | Customer's Item Code | Artikelcode van Klant |
| 1458 | DocType: Stock Reconciliation | Stock Reconciliation | Voorraad Aflettering |
| 1459 | DocType: Territory | Territory Name | Regio Naam |
| 1460 | 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 |
| 1461 | apps/erpnext/erpnext/config/hr.py +43 | Applicant for a Job. | Kandidaat voor een baan. |
| 1462 | DocType: Purchase Order Item | Warehouse and Reference | Magazijn en Referentie |
| 1463 | DocType: Supplier | Statutory info and other general information about your Supplier | Wettelijke info en andere algemene informatie over uw leverancier |
| 1464 | DocType: Country | Country | Land |
| 1465 | apps/erpnext/erpnext/shopping_cart/utils.py +47 | Addresses | Adressen |
| 1466 | DocType: Communication | Received | ontvangen |
| 1467 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136 | Against Journal Entry {0} does not have any unmatched {1} entry | Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben |
| 1468 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216 | Duplicate Serial No entered for Item {0} | Dubbel Serienummer ingevoerd voor Artikel {0} |
| 1469 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Een voorwaarde voor een Verzendregel |
| 1470 | 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. |
| 1471 | DocType: DocField | Attach Image | Bevestig Afbeelding |
| 1472 | 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) |
| 1473 | DocType: Stock Reconciliation Item | Leave blank if no change | Laat leeg als er geen verandering |
| 1474 | DocType: Sales Order | To Deliver and Bill | Te leveren en Bill |
| 1475 | DocType: GL Entry | Credit Amount in Account Currency | Credit Bedrag in account Valuta |
| 1476 | apps/erpnext/erpnext/config/manufacturing.py +24 | Time Logs for manufacturing. | Time Logs voor de productie. |
| 1477 | DocType: Item | Apply Warehouse-wise Reorder Level | Solliciteer Warehouse-wise Reorder Niveau |
| 1478 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429 | BOM {0} must be submitted | Stuklijst {0} moet worden ingediend |
| 1479 | DocType: Authorization Control | Authorization Control | Autorisatie controle |
| 1480 | apps/erpnext/erpnext/config/projects.py +23 | Time Log for tasks. | Tijd Log voor taken. |
| 1481 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474 | Payment | Betaling |
| 1482 | DocType: Production Order Operation | Actual Time and Cost | Werkelijke Tijd en kosten |
| 1483 | 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} |
| 1484 | DocType: Employee | Salutation | Aanhef |
| 1485 | DocType: Communication | Rejected | Afgewezen |
| 1486 | DocType: Pricing Rule | Brand | Merk |
| 1487 | DocType: Item | Will also apply for variants | Geldt ook voor varianten |
| 1488 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582 | % Delivered | % Geleverd |
| 1489 | apps/erpnext/erpnext/config/selling.py +153 | Bundle items at time of sale. | Bundel artikelen op moment van verkoop. |
| 1490 | DocType: Sales Order Item | Actual Qty | Werkelijk Aantal |
| 1491 | DocType: Sales Invoice Item | References | Referenties |
| 1492 | DocType: Quality Inspection Reading | Reading 10 | Meting 10 |
| 1493 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612 | 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 . |
| 1494 | DocType: Hub Settings | Hub Node | Hub Node |
| 1495 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 | You have entered duplicate items. Please rectify and try again. | U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. |
| 1496 | apps/erpnext/erpnext/controllers/item_variant.py +65 | Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values | Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden |
| 1497 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87 | Associate | associëren |
| 1498 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46 | Item {0} is not a serialized Item | Artikel {0} is geen seriegebonden artikel |
| 1499 | DocType: SMS Center | Create Receiver List | Maak Ontvanger Lijst |
| 1500 | apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5 | Expired | Verlopen |
| 1501 | DocType: Packing Slip | To Package No. | Naar pakket nr |
| 1502 | DocType: DocType | System | Systeem |
| 1503 | DocType: Warranty Claim | Issue Date | Uitgiftedatum |
| 1504 | DocType: Activity Cost | Activity Cost | Activiteit Kosten |
| 1505 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Verbruikt aantal |
| 1506 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52 | Telecommunications | telecommunicatie |
| 1507 | 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) |
| 1508 | DocType: Payment Tool | Make Payment Entry | Betalen Entry |
| 1509 | 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} |
| 1510 | | Sales Invoice Trends | Verkoopfactuur Trends |
| 1511 | DocType: Leave Application | Apply / Approve Leaves | Toepassing / Goedkeuren Leaves |
| 1512 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total' |
| 1513 | DocType: Sales Order Item | Delivery Warehouse | Levering Warehouse |
| 1514 | DocType: Stock Settings | Allowance Percent | Toelage Procent |
| 1515 | DocType: SMS Settings | Message Parameter | Bericht Parameter |
| 1516 | DocType: Serial No | Delivery Document No | Leveringsdocument nr. |
| 1517 | DocType: Landed Cost Voucher | Get Items From Purchase Receipts | Krijg items uit Aankoopfacturen |
| 1518 | DocType: Serial No | Creation Date | Aanmaakdatum |
| 1519 | 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} |
| 1520 | 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} |
| 1521 | DocType: Purchase Order Item | Supplier Quotation Item | Leverancier Offerte Artikel |
| 1522 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +27 | Make Salary Structure | Maak salarisstructuur |
| 1523 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54 | Shearing | Het scheren |
| 1524 | DocType: Item | Has Variants | Heeft Varianten |
| 1525 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22 | Click on 'Make Sales Invoice' button to create a new Sales Invoice. | Klik op 'Sales Invoice' knop om een nieuwe verkoopfactuur maken. |
| 1526 | apps/erpnext/erpnext/controllers/recurring_document.py +166 | Period From and Period To dates mandatory for recurring %s | Periode Van en Periode Om data verplicht voor terugkerende% s |
| 1527 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166 | Packaging and labeling | Verpakking en etikettering |
| 1528 | DocType: Monthly Distribution | Name of the Monthly Distribution | Naam van de verdeling per maand |
| 1529 | DocType: Sales Person | Parent Sales Person | Parent Sales Person |
| 1530 | apps/erpnext/erpnext/setup/utils.py +14 | Please specify Default Currency in Company Master and Global Defaults | Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden |
| 1531 | DocType: Dropbox Backup | Dropbox Access Secret | Dropbox Toegang Secret |
| 1532 | DocType: Purchase Invoice | Recurring Invoice | Terugkerende Factuur |
| 1533 | apps/erpnext/erpnext/config/learn.py +228 | Managing Projects | Managing Projects |
| 1534 | DocType: Supplier | Supplier of Goods or Services. | Leverancier van goederen of diensten. |
| 1535 | DocType: Budget Detail | Fiscal Year | Boekjaar |
| 1536 | DocType: Cost Center | Budget | Begroting |
| 1537 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50 | Achieved | Bereikt |
| 1538 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 | Territory / Customer | Regio / Klantenservice |
| 1539 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552 | e.g. 5 | bijv. 5 |
| 1540 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2} |
| 1541 | DocType: Sales Invoice | In Words will be visible once you save the Sales Invoice. | In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat. |
| 1542 | DocType: Item | Is Sales Item | Is verkoopartikel |
| 1543 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 | Item Group Tree | Artikel groepstructuur |
| 1544 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70 | Item {0} is not setup for Serial Nos. Check Item master | Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam |
| 1545 | DocType: Maintenance Visit | Maintenance Time | Onderhoud Tijd |
| 1546 | | Amount to Deliver | Bedrag te leveren |
| 1547 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620 | A Product or Service | Een product of dienst |
| 1548 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158 | There were errors. | Er zijn fouten opgetreden. |
| 1549 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101 | Tapping | Tapping |
| 1550 | DocType: Naming Series | Current Value | Huidige waarde |
| 1551 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171 | {0} created | {0} aangemaakt |
| 1552 | DocType: Delivery Note Item | Against Sales Order | Tegen klantorder |
| 1553 | | Serial No Status | Serienummer Status |
| 1554 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382 | Item table can not be blank | Artikel tabel kan niet leeg zijn |
| 1555 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138 | Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2} | Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
groter dan of gelijk aan {2} |
| 1556 | DocType: Pricing Rule | Selling | Verkoop |
| 1557 | DocType: Employee | Salary Information | Salaris Informatie |
| 1558 | DocType: Sales Person | Name and Employee ID | Naam en Werknemer ID |
| 1559 | apps/erpnext/erpnext/accounts/party.py +266 | Due Date cannot be before Posting Date | Verloopdatum kan niet voor de Boekingsdatum zijn |
| 1560 | DocType: Website Item Group | Website Item Group | Website Artikel Groep |
| 1561 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170 | Duties and Taxes | Invoerrechten en Belastingen |
| 1562 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305 | Please enter Reference date | Vul Peildatum in |
| 1563 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42 | {0} payment entries can not be filtered by {1} | {0} betaling items kunnen niet worden gefilterd door {1} |
| 1564 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Tafel voor post die in Web Site zal worden getoond |
| 1565 | DocType: Purchase Order Item Supplied | Supplied Qty | Meegeleverde Aantal |
| 1566 | DocType: Material Request Item | Material Request Item | Materiaal Aanvraag Artikel |
| 1567 | apps/erpnext/erpnext/config/stock.py +103 | Tree of Item Groups. | Boom van Artikelgroepen . |
| 1568 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100 | Cannot refer row number greater than or equal to current row number for this Charge type | Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge |
| 1569 | | Item-wise Purchase History | Artikelgebaseerde Inkoop Geschiedenis |
| 1570 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152 | Red | Rood |
| 1571 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0} | Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0} |
| 1572 | DocType: Account | Frozen | Bevroren |
| 1573 | | Open Production Orders | Open productieorders |
| 1574 | DocType: Installation Note | Installation Time | Installatie Tijd |
| 1575 | DocType: Sales Invoice | Accounting Details | Boekhouding Details |
| 1576 | apps/erpnext/erpnext/setup/doctype/company/company.js +44 | Delete all the Transactions for this Company | Verwijder alle transacties voor dit bedrijf |
| 1577 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs | Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs |
| 1578 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57 | Investments | Investeringen |
| 1579 | DocType: Issue | Resolution Details | Oplossing Details |
| 1580 | apps/erpnext/erpnext/config/stock.py +84 | Change UOM for an Item. | Wijzig Eenheid voor een Artikel. |
| 1581 | DocType: Quality Inspection Reading | Acceptance Criteria | Acceptatiecriteria |
| 1582 | DocType: Item Attribute | Attribute Name | Attribuutnaam |
| 1583 | apps/erpnext/erpnext/controllers/selling_controller.py +234 | Item {0} must be Sales or Service Item in {1} | Artikel {0} moet verkoop- of service-artikel zijn in {1} |
| 1584 | DocType: Item Group | Show In Website | Toon in Website |
| 1585 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621 | Group | Groep |
| 1586 | DocType: Task | Expected Time (in hours) | Verwachte Tijd (in uren) |
| 1587 | | Qty to Order | Aantal te bestellen |
| 1588 | 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 |
| 1589 | apps/erpnext/erpnext/config/projects.py +51 | Gantt chart of all tasks. | Gantt-daigram van alle taken. |
| 1590 | DocType: Appraisal | For Employee Name | Voor Naam werknemer |
| 1591 | DocType: Holiday List | Clear Table | Wis Tabel |
| 1592 | DocType: Features Setup | Brands | Merken |
| 1593 | DocType: C-Form Invoice Detail | Invoice No | Factuur nr. |
| 1594 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480 | From Purchase Order | Van Inkooporder |
| 1595 | DocType: Activity Cost | Costing Rate | Costing Rate |
| 1596 | DocType: Employee | Resignation Letter Date | Ontslagbrief Datum |
| 1597 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37 | Pricing Rules are further filtered based on quantity. | Prijsbepalingsregels worden verder gefilterd op basis van aantal. |
| 1598 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137 | Not Set | niet ingesteld |
| 1599 | DocType: Communication | Date | Datum |
| 1600 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 | Repeat Customer Revenue | Terugkerende klanten Opbrengsten |
| 1601 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651 | Sit tight while your system is being setup. This may take a few moments. | Het systeem wordt nu ingericht. Dit kan even duren. |
| 1602 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51 | {0} ({1}) must have role 'Expense Approver' | {0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben |
| 1603 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Pair | paar |
| 1604 | DocType: Bank Reconciliation Detail | Against Account | Tegen Rekening |
| 1605 | DocType: Maintenance Schedule Detail | Actual Date | Werkelijke Datum |
| 1606 | DocType: Item | Has Batch No | Heeft Batch nr. |
| 1607 | DocType: Delivery Note | Excise Page Number | Accijnzen Paginanummer |
| 1608 | DocType: Employee | Personal Details | Persoonlijke Gegevens |
| 1609 | | Maintenance Schedules | Onderhoudsschema's |
| 1610 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44 | Embossing | Embossing |
| 1611 | | Quotation Trends | Offerte Trends |
| 1612 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139 | Item Group not mentioned in item master for item {0} | Artikelgroep niet genoemd in Artikelstam voor Artikel {0} |
| 1613 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302 | Debit To account must be a Receivable account | Debet Om rekening moet een vordering-account |
| 1614 | apps/erpnext/erpnext/stock/doctype/item/item.py +139 | As Production Order can be made for this item, it must be a stock item. | Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item. |
| 1615 | DocType: Shipping Rule Condition | Shipping Amount | Verzendbedrag |
| 1616 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140 | Joining | Aansluiting |
| 1617 | DocType: Authorization Rule | Above Value | Boven waarde |
| 1618 | | Pending Amount | In afwachting van Bedrag |
| 1619 | DocType: Purchase Invoice Item | Conversion Factor | Conversiefactor |
| 1620 | DocType: Serial No | Delivered | Geleverd |
| 1621 | apps/erpnext/erpnext/config/hr.py +160 | Setup incoming server for jobs email id. (e.g. jobs@example.com) | Setup inkomende server voor banen e-id . ( b.v. jobs@example.com ) |
| 1622 | DocType: Purchase Receipt | Vehicle Number | Voertuig Aantal |
| 1623 | DocType: Purchase Invoice | The date on which recurring invoice will be stop | De datum waarop terugkerende factuur stopt |
| 1624 | DocType: Journal Entry | Accounts Receivable | Debiteuren |
| 1625 | | Supplier-Wise Sales Analytics | Leverancier-gebaseerde Verkoop Analyse |
| 1626 | 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 |
| 1627 | DocType: Custom Field | Custom | Aangepast |
| 1628 | DocType: Production Order | Use Multi-Level BOM | Gebruik Multi-Level Stuklijst |
| 1629 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26 | Injection molding | Spuitgieten |
| 1630 | DocType: Bank Reconciliation | Include Reconciled Entries | Omvatten Reconciled Entries |
| 1631 | apps/erpnext/erpnext/config/accounts.py +41 | Tree of finanial accounts. | Boom van financiële rekeningen |
| 1632 | DocType: Leave Control Panel | Leave blank if considered for all employee types | Laat leeg indien overwogen voor alle werknemer soorten |
| 1633 | DocType: Landed Cost Voucher | Distribute Charges Based On | Verdeel Toeslagen op basis van |
| 1634 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312 | 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 |
| 1635 | DocType: HR Settings | HR Settings | HR-instellingen |
| 1636 | apps/frappe/frappe/config/setup.py +130 | Printing | Afdrukken |
| 1637 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113 | Expense Claim is pending approval. Only the Expense Approver can update status. | Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. |
| 1638 | DocType: Purchase Invoice | Additional Discount Amount | Extra korting Bedrag |
| 1639 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99 | The day(s) on which you are applying for leave are holiday. You need not apply for leave. | De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen. |
| 1640 | sites/assets/js/desk.min.js +7802 | and | en |
| 1641 | DocType: Leave Block List Allow | Leave Block List Allow | Laat Block List Laat |
| 1642 | apps/erpnext/erpnext/setup/doctype/company/company.py +236 | Abbr can not be blank or space | Abbr kan niet leeg of ruimte |
| 1643 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50 | Sports | Sport |
| 1644 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 | Total Actual | Totaal Werkelijke |
| 1645 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Unit | eenheid |
| 1646 | apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182 | Please set Dropbox access keys in your site config | Stel Dropbox access keys in in uw site configuratie |
| 1647 | apps/erpnext/erpnext/stock/get_item_details.py +113 | Please specify Company | Specificeer Bedrijf |
| 1648 | | Customer Acquisition and Loyalty | Klantenwerving en behoud |
| 1649 | DocType: Purchase Receipt | Warehouse where you are maintaining stock of rejected items | Magazijn waar u voorraad bijhoudt van afgewezen artikelen |
| 1650 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408 | Your financial year ends on | Uw financiële jaar eindigt op |
| 1651 | DocType: POS Profile | Price List | Prijslijst |
| 1652 | 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 . |
| 1653 | apps/erpnext/erpnext/projects/doctype/project/project.js +47 | Expense Claims | Declaraties |
| 1654 | DocType: Email Digest | Support | Support |
| 1655 | DocType: Authorization Rule | Approving Role | Goedkeuren Rol |
| 1656 | apps/erpnext/erpnext/templates/generators/item.html +51 | View Cart | Bekijk winkelwagen |
| 1657 | | BOM Search | BOM Zoeken |
| 1658 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176 | Closing (Opening + Totals) | Sluiting (openen + Totalen) |
| 1659 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 | Please specify currency in Company | Omschrijf valuta Company |
| 1660 | DocType: Workstation | Wages per hour | Loon per uur |
| 1661 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45 | 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} |
| 1662 | apps/erpnext/erpnext/config/setup.py +83 | Show / Hide features like Serial Nos, POS etc. | Toon / verberg functies, zoals serienummers , POS etc. |
| 1663 | apps/erpnext/erpnext/controllers/accounts_controller.py +236 | Account {0} is invalid. Account Currency must be {1} | Account {0} is ongeldig. Account Valuta moet {1} |
| 1664 | apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 | UOM Conversion factor is required in row {0} | Eenheid Omrekeningsfactor is vereist in rij {0} |
| 1665 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53 | Clearance date cannot be before check date in row {0} | Klaring mag niet voor check datum in rij {0} |
| 1666 | DocType: Salary Slip | Deduction | Aftrek |
| 1667 | DocType: Address Template | Address Template | Adres Sjabloon |
| 1668 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 | Please enter Employee Id of this sales person | Vul Employee Id van deze verkoper |
| 1669 | DocType: Territory | Classification of Customers by region | Indeling van de klanten per regio |
| 1670 | DocType: Project | % Tasks Completed | % van de taken afgerond |
| 1671 | DocType: Project | Gross Margin | Bruto Marge |
| 1672 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 | Please enter Production Item first | Vul eerst Productie Artikel in |
| 1673 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76 | disabled user | Gedeactiveerde gebruiker |
| 1674 | DocType: Opportunity | Quotation | Offerte |
| 1675 | DocType: Salary Slip | Total Deduction | Totaal Aftrek |
| 1676 | DocType: Quotation | Maintenance User | Onderhoud Gebruiker |
| 1677 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144 | Cost Updated | Kosten Bijgewerkt |
| 1678 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749 | Are you sure you want to UNSTOP | Weet u zeker dat u wilt opendraaien |
| 1679 | DocType: Employee | Date of Birth | Geboortedatum |
| 1680 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 | Item {0} has already been returned | Artikel {0} is al geretourneerd |
| 1681 | DocType: Fiscal Year | **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. | **Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. |
| 1682 | DocType: Opportunity | Customer / Lead Address | Klant / Lead Adres |
| 1683 | DocType: Production Order Operation | Actual Operation Time | Werkelijke Operatie Duur |
| 1684 | DocType: Authorization Rule | Applicable To (User) | Van toepassing zijn op (Gebruiker) |
| 1685 | DocType: Purchase Taxes and Charges | Deduct | Aftrekken |
| 1686 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170 | Job Description | Functiebeschrijving |
| 1687 | DocType: Purchase Order Item | Qty as per Stock UOM | Aantal per Voorraad eenheid |
| 1688 | apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34 | Please select a valid csv file with data | Selecteer een geldig CSV-bestand met gegevens |
| 1689 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92 | Coating | Bekleding |
| 1690 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125 | Special Characters except "-", "#", "." and "/" not allowed in naming series | Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks |
| 1691 | DocType: Campaign | Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. | Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment. |
| 1692 | DocType: Expense Claim | Approver | Goedkeurder |
| 1693 | | SO Qty | VO Aantal |
| 1694 | apps/erpnext/erpnext/accounts/doctype/account/account.py +153 | Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse | Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen. |
| 1695 | DocType: Appraisal | Calculate Total Score | Bereken Totaalscore |
| 1696 | DocType: Supplier Quotation | Manufacturing Manager | Productie Manager |
| 1697 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191 | Serial No {0} is under warranty upto {1} | Serienummer {0} is onder garantie tot {1} |
| 1698 | apps/erpnext/erpnext/config/stock.py +69 | Split Delivery Note into packages. | Splits Vrachtbrief in pakketten. |
| 1699 | apps/erpnext/erpnext/hooks.py +84 | Shipments | Zendingen |
| 1700 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29 | Dip molding | Dip moulding |
| 1701 | apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25 | Time Log Status must be Submitted. | Tijd Log Status moet worden ingediend. |
| 1702 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650 | Setting Up | Opzetten |
| 1703 | DocType: Purchase Invoice | In Words (Company Currency) | In Woorden (Bedrijfsvaluta) |
| 1704 | DocType: Pricing Rule | Supplier | Leverancier |
| 1705 | DocType: C-Form | Quarter | Kwartaal |
| 1706 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 | Miscellaneous Expenses | Diverse Kosten |
| 1707 | DocType: Global Defaults | Default Company | Standaard Bedrijf |
| 1708 | apps/erpnext/erpnext/controllers/stock_controller.py +165 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value | Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde |
| 1709 | apps/erpnext/erpnext/controllers/accounts_controller.py +354 | Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings | Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen |
| 1710 | DocType: Employee | Bank Name | Naam Bank |
| 1711 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 | -Above | -Boven |
| 1712 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +135 | User {0} is disabled | Gebruiker {0} is uitgeschakeld |
| 1713 | DocType: Leave Application | Total Leave Days | Totaal verlofdagen |
| 1714 | DocType: Journal Entry Account | Credit in Account Currency | Krediet in rekening Valuta |
| 1715 | DocType: Email Digest | Note: Email will not be sent to disabled users | Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers |
| 1716 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36 | Select Company... | Selecteer Bedrijf ... |
| 1717 | DocType: Leave Control Panel | Leave blank if considered for all departments | Laat leeg indien dit voor alle afdelingen is |
| 1718 | apps/erpnext/erpnext/config/hr.py +95 | Types of employment (permanent, contract, intern etc.). | Vormen van dienstverband (permanent, contract, stage, etc. ) . |
| 1719 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355 | {0} is mandatory for Item {1} | {0} is verplicht voor Artikel {1} |
| 1720 | DocType: Currency Exchange | From Currency | Van Valuta |
| 1721 | DocType: DocField | Name | Naam |
| 1722 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211 | Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row | Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij |
| 1723 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102 | Sales Order required for Item {0} | Verkooporder nodig voor Artikel {0} |
| 1724 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43 | Amounts not reflected in system | Bedragen die niet terug te vinden in het systeem |
| 1725 | DocType: Purchase Invoice Item | Rate (Company Currency) | Tarief (Bedrijfsvaluta) |
| 1726 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40 | Others | anderen |
| 1727 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24 | Set as Stopped | Instellen als Gestopt |
| 1728 | DocType: POS Profile | Taxes and Charges | Belastingen en Toeslagen |
| 1729 | DocType: Item | A Product or a Service that is bought, sold or kept in stock. | Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden. |
| 1730 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij |
| 1731 | apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 | Completed | Voltooid |
| 1732 | DocType: Web Form | Select DocType | Selecteer DocType |
| 1733 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104 | Broaching | Kotteren |
| 1734 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12 | Banking | Bankieren |
| 1735 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38 | Please click on 'Generate Schedule' to get schedule | Klik op 'Genereer Planning' om planning te krijgen |
| 1736 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284 | New Cost Center | Nieuwe Kostenplaats |
| 1737 | DocType: Bin | Ordered Quantity | Bestelde hoeveelheid |
| 1738 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397 | e.g. "Build tools for builders" | bijv. "Bouwgereedschap voor bouwers " |
| 1739 | DocType: Quality Inspection | In Process | In Process |
| 1740 | DocType: Authorization Rule | Itemwise Discount | Artikelgebaseerde Korting |
| 1741 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313 | {0} against Sales Order {1} | {0} tegen Verkooporder {1} |
| 1742 | DocType: Account | Fixed Asset | Vast Activum |
| 1743 | apps/erpnext/erpnext/config/learn.py +137 | Serialized Inventory | Geserialiseerde Inventory |
| 1744 | DocType: Activity Type | Default Billing Rate | Default Billing Rate |
| 1745 | DocType: Time Log Batch | Total Billing Amount | Totaal factuurbedrag |
| 1746 | apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 | Receivable Account | Vorderingen Account |
| 1747 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139 | No Updates For | Geen Updates voor |
| 1748 | | Stock Balance | Voorraad Saldo |
| 1749 | apps/erpnext/erpnext/config/learn.py +107 | Sales Order to Payment | Sales om de betaling |
| 1750 | DocType: Expense Claim Detail | Expense Claim Detail | Kostendeclaratie Detail |
| 1751 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271 | Time Logs created: | Tijd Logs gemaakt: |
| 1752 | DocType: Company | If Yearly Budget Exceeded | Als jaarlijks budget is overschreden |
| 1753 | DocType: Item | Weight UOM | Gewicht Eenheid |
| 1754 | DocType: Employee | Blood Group | Bloedgroep |
| 1755 | DocType: Purchase Invoice Item | Page Break | Pagina-einde |
| 1756 | DocType: Production Order Operation | Pending | In afwachting van |
| 1757 | DocType: Employee Leave Approver | Users who can approve a specific employee's leave applications | Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren |
| 1758 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33 | You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template | U kunt standaard Verpakking van Variant niet veranderen. Om standaard UOM veranderen Variant verandering standaard Verpakking van de Template |
| 1759 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 | Office Equipments | Kantoor Apparatuur |
| 1760 | DocType: Purchase Invoice Item | Qty | Aantal |
| 1761 | DocType: Fiscal Year | Companies | Bedrijven |
| 1762 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24 | Electronics | elektronica |
| 1763 | DocType: Email Digest | Balances of Accounts of type "Bank" or "Cash" | Saldi van de rekeningen van het type "Bank" of "Kas" |
| 1764 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau |
| 1765 | apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18 | From Maintenance Schedule | Van onderhoudsschema |
| 1766 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56 | Full-time | Full-time |
| 1767 | DocType: Purchase Invoice | Contact Details | Contactgegevens |
| 1768 | DocType: C-Form | Received Date | Ontvangstdatum |
| 1769 | DocType: Delivery Note | If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below. | Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder. |
| 1770 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29 | Please specify a country for this Shipping Rule or check Worldwide Shipping | Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending |
| 1771 | DocType: Stock Entry | Total Incoming Value | Totaal Inkomende Waarde |
| 1772 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Purchase Price List | Purchase Price List |
| 1773 | DocType: Offer Letter Term | Offer Term | Aanbod Term |
| 1774 | DocType: Quality Inspection | Quality Manager | Quality Manager |
| 1775 | DocType: Job Applicant | Job Opening | Vacature |
| 1776 | DocType: Payment Reconciliation | Payment Reconciliation | Afletteren |
| 1777 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154 | Please select Incharge Person's name | Selecteer de naam van de Verantwoordelijk Persoon |
| 1778 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51 | Technology | technologie |
| 1779 | DocType: Offer Letter | Offer Letter | Aanbod Letter |
| 1780 | apps/erpnext/erpnext/config/manufacturing.py +51 | Generate Material Requests (MRP) and Production Orders. | Genereer Materiaal Aanvragen (MRP) en Productieorders. |
| 1781 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 | Total Invoiced Amt | Totale gefactureerde Amt |
| 1782 | DocType: Time Log | To Time | Tot Tijd |
| 1783 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25 | To add child nodes, explore tree and click on the node under which you want to add more nodes. | Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen. |
| 1784 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102 | Credit To account must be a Payable account | Credit Om rekening moet een betalend account zijn |
| 1785 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233 | BOM recursion: {0} cannot be parent or child of {2} | Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} |
| 1786 | DocType: Production Order Operation | Completed Qty | Voltooide Aantal |
| 1787 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115 | For {0}, only debit accounts can be linked against another credit entry | Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering |
| 1788 | apps/erpnext/erpnext/stock/get_item_details.py +258 | Price List {0} is disabled | Prijslijst {0} is uitgeschakeld |
| 1789 | DocType: Manufacturing Settings | Allow Overtime | Laat Overwerk |
| 1790 | apps/erpnext/erpnext/controllers/selling_controller.py +225 | Sales Order {0} is stopped | Verkooporder {0} is gestopt |
| 1791 | DocType: Email Digest | New Leads | Nieuwe Leads |
| 1792 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212 | {0} Serial Numbers required for Item {1}. You have provided {2}. | {0} serienummers vereist voor post {1}. U hebt verstrekt {2}. |
| 1793 | DocType: Stock Reconciliation Item | Current Valuation Rate | Huidige Valuation Rate |
| 1794 | DocType: Item | Customer Item Codes | Customer Item Codes |
| 1795 | DocType: Opportunity | Lost Reason | Reden van verlies |
| 1796 | apps/erpnext/erpnext/config/accounts.py +68 | Create Payment Entries against Orders or Invoices. | Maak Betaling Inzendingen tegen bestellingen of facturen. |
| 1797 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141 | Welding | Lassen |
| 1798 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40 | New Stock UOM is required | Nieuwe Voorraad Eenheid is verplicht |
| 1799 | DocType: Quality Inspection | Sample Size | Monster grootte |
| 1800 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438 | All items have already been invoiced | Alle items zijn reeds gefactureerde |
| 1801 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 | Please specify a valid 'From Case No.' | Geef een geldig 'Van Zaaknummer' |
| 1802 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288 | Further cost centers can be made under Groups but entries can be made against non-Groups | Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen |
| 1803 | DocType: Project | External | Extern |
| 1804 | DocType: Features Setup | Item Serial Nos | Artikel Serienummers |
| 1805 | DocType: Branch | Branch | Tak |
| 1806 | DocType: Bin | Actual Quantity | Werkelijke hoeveelheid |
| 1807 | DocType: Shipping Rule | example: Next Day Shipping | Bijvoorbeeld: Next Day Shipping |
| 1808 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 | Serial No {0} not found | Serienummer {0} niet gevonden |
| 1809 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563 | Your Customers | Uw Klanten |
| 1810 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27 | Compression molding | Persgieten |
| 1811 | DocType: Leave Block List Date | Block Date | Blokeer Datum |
| 1812 | DocType: Sales Order | Not Delivered | Niet geleverd |
| 1813 | | Bank Clearance Summary | Bank Ontruiming Samenvatting |
| 1814 | apps/erpnext/erpnext/config/setup.py +105 | Create and manage daily, weekly and monthly email digests. | Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven . |
| 1815 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46 | Item Code > Item Group > Brand | Artikelcode > Product Groep > Merk |
| 1816 | DocType: Appraisal Goal | Appraisal Goal | Beoordeling Doel |
| 1817 | DocType: Event | Friday | Vrijdag |
| 1818 | DocType: Time Log | Costing Amount | Costing Bedrag |
| 1819 | DocType: Process Payroll | Submit Salary Slip | Indienen salarisstrook |
| 1820 | DocType: Salary Structure | Monthly Earning & Deduction | Maandelijkse Verdienen & Aftrek |
| 1821 | apps/erpnext/erpnext/controllers/selling_controller.py +157 | Maxiumm discount for Item {0} is {1}% | Maximum korting voor artikel {0} is {1} % |
| 1822 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 | Import in Bulk | Import in bulk |
| 1823 | DocType: Sales Partner | Address & Contacts | Adres & Contacten |
| 1824 | DocType: SMS Log | Sender Name | Naam afzender |
| 1825 | DocType: Page | Title | Titel |
| 1826 | sites/assets/js/list.min.js +104 | Customize | Aanpassen |
| 1827 | DocType: POS Profile | [Select] | [Selecteer] |
| 1828 | DocType: SMS Log | Sent To | Verzenden Naar |
| 1829 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 | Make Sales Invoice | Maak verkoopfactuur |
| 1830 | DocType: Company | For Reference Only. | Alleen voor referentie. |
| 1831 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29 | Invalid {0}: {1} | Ongeldige {0}: {1} |
| 1832 | DocType: Sales Invoice Advance | Advance Amount | Voorschot Bedrag |
| 1833 | DocType: Manufacturing Settings | Capacity Planning | Capaciteit Planning |
| 1834 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 | 'From Date' is required | 'Van Datum' is vereist |
| 1835 | DocType: Journal Entry | Reference Number | Referentienummer |
| 1836 | DocType: Employee | Employment Details | Dienstverband Details |
| 1837 | DocType: Employee | New Workplace | Nieuwe werkplek |
| 1838 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 | Set as Closed | Instellen als Gesloten |
| 1839 | apps/erpnext/erpnext/stock/get_item_details.py +103 | No Item with Barcode {0} | Geen Artikel met Barcode {0} |
| 1840 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 | Case No. cannot be 0 | Zaak nr. mag geen 0 |
| 1841 | DocType: Features Setup | If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity | Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit |
| 1842 | DocType: Item | Show a slideshow at the top of the page | Laat een diavoorstelling zien aan de bovenkant van de pagina |
| 1843 | DocType: Item | Allow in Sales Order of type "Service" | Laat in Sales Order van het type "Service" |
| 1844 | apps/erpnext/erpnext/setup/doctype/company/company.py +80 | Stores | Winkels |
| 1845 | DocType: Time Log | Projects Manager | Projecten Manager |
| 1846 | DocType: Serial No | Delivery Time | Levertijd |
| 1847 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 | Ageing Based On | Vergrijzing Based On |
| 1848 | DocType: Item | End of Life | End of Life |
| 1849 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41 | Travel | reizen |
| 1850 | DocType: Leave Block List | Allow Users | Gebruikers toestaan |
| 1851 | DocType: Sales Invoice | Recurring | Terugkerende |
| 1852 | DocType: Cost Center | Track separate Income and Expense for product verticals or divisions. | Volg afzonderlijke baten en lasten over het product verticalen of divisies. |
| 1853 | DocType: Rename Tool | Rename Tool | Hernoem Tool |
| 1854 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15 | Update Cost | Kosten bijwerken |
| 1855 | DocType: Item Reorder | Item Reorder | Artikel opnieuw ordenen |
| 1856 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497 | Transfer Material | Verplaats Materiaal |
| 1857 | 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 . |
| 1858 | DocType: Purchase Invoice | Price List Currency | Prijslijst Valuta |
| 1859 | DocType: Naming Series | User must always select | Gebruiker moet altijd kiezen |
| 1860 | DocType: Stock Settings | Allow Negative Stock | Laat Negatieve voorraad |
| 1861 | DocType: Installation Note | Installation Note | Installatie Opmerking |
| 1862 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541 | Add Taxes | Belastingen toevoegen |
| 1863 | | Financial Analytics | Financiële Analyse |
| 1864 | DocType: Quality Inspection | Verified By | Geverifieerd door |
| 1865 | DocType: Address | Subsidiary | Dochteronderneming |
| 1866 | apps/erpnext/erpnext/setup/doctype/company/company.py +55 | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen . |
| 1867 | DocType: Quality Inspection | Purchase Receipt No | Ontvangstbevestiging nummer |
| 1868 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Earnest Money | Onderpand |
| 1869 | DocType: System Settings | In Hours | In Hours |
| 1870 | DocType: Process Payroll | Create Salary Slip | Maak loonstrook |
| 1871 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 | Expected balance as per bank | Verwacht banksaldo |
| 1872 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115 | Buffing | Buffing |
| 1873 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158 | Source of Funds (Liabilities) | Bron van Kapitaal (Passiva) |
| 1874 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347 | Quantity in row {0} ({1}) must be same as manufactured quantity {2} | Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} |
| 1875 | DocType: Appraisal | Employee | Werknemer |
| 1876 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10 | Import Email From | Import e-mail van |
| 1877 | DocType: Features Setup | After Sale Installations | Na Verkoop Installaties |
| 1878 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210 | {0} {1} is fully billed | {0} {1} is volledig gefactureerd |
| 1879 | DocType: Workstation Working Hour | End Time | Eindtijd |
| 1880 | apps/erpnext/erpnext/config/setup.py +42 | Standard contract terms for Sales or Purchase. | Standaard contractvoorwaarden voor Verkoop of Inkoop . |
| 1881 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75 | Group by Voucher | Groep door Voucher |
| 1882 | apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 | Required On | Vereist op |
| 1883 | DocType: Sales Invoice | Mass Mailing | Mass Mailing |
| 1884 | DocType: Page | Standard | Standaard |
| 1885 | DocType: Rename Tool | File to Rename | Bestand naar hernoemen |
| 1886 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176 | Purchse Order number required for Item {0} | Inkoopordernummer vereist voor Artikel {0} |
| 1887 | apps/erpnext/erpnext/controllers/buying_controller.py +245 | Specified BOM {0} does not exist for Item {1} | Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} |
| 1888 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder |
| 1889 | DocType: Email Digest | Payments Received | Betalingen ontvangen |
| 1890 | apps/frappe/frappe/desk/page/backups/backups.html +13 | Size | Grootte |
| 1891 | DocType: Notification Control | Expense Claim Approved | Kostendeclaratie Goedgekeurd |
| 1892 | DocType: Email Digest | Calendar Events | Agenda Evenementen |
| 1893 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113 | Pharmaceutical | Geneesmiddel |
| 1894 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 | Cost of Purchased Items | Kosten van gekochte artikelen |
| 1895 | DocType: Selling Settings | Sales Order Required | Verkooporder Vereist |
| 1896 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 | Create Customer | Maak klant |
| 1897 | DocType: Purchase Invoice | Credit To | Met dank aan |
| 1898 | DocType: Employee Education | Post Graduate | Post Doctoraal |
| 1899 | DocType: Maintenance Schedule Detail | Maintenance Schedule Detail | Onderhoudsschema Detail |
| 1900 | DocType: Quality Inspection Reading | Reading 9 | Meting 9 |
| 1901 | DocType: Supplier | Is Frozen | Is Bevroren |
| 1902 | DocType: Buying Settings | Buying Settings | Inkoop Instellingen |
| 1903 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122 | Mass finishing | Mass afwerking |
| 1904 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | Stuklijst nr voor een Gereed Product Artikel |
| 1905 | DocType: Upload Attendance | Attendance To Date | Aanwezigheid graag: |
| 1906 | apps/erpnext/erpnext/config/selling.py +158 | Setup incoming server for sales email id. (e.g. sales@example.com) | Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com ) |
| 1907 | DocType: Warranty Claim | Raised By | Opgevoed door |
| 1908 | DocType: Payment Tool | Payment Account | Betaalrekening |
| 1909 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706 | Please specify Company to proceed | Specificeer Bedrijf om verder te gaan |
| 1910 | sites/assets/js/list.min.js +23 | Draft | Ontwerp |
| 1911 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46 | Compensatory Off | compenserende Off |
| 1912 | DocType: Quality Inspection Reading | Accepted | Geaccepteerd |
| 1913 | DocType: User | Female | Vrouwelijk |
| 1914 | DocType: Journal Entry Account | Debit in Account Currency | Debet in rekening Valuta |
| 1915 | 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. |
| 1916 | DocType: Print Settings | Modern | Modern |
| 1917 | DocType: Communication | Replied | Beantwoord |
| 1918 | DocType: Payment Tool | Total Payment Amount | Verschuldigde totaalbedrag |
| 1919 | 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} |
| 1920 | DocType: Shipping Rule | Shipping Rule Label | Verzendregel Label |
| 1921 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209 | Raw Materials cannot be blank. | Grondstoffen kan niet leeg zijn. |
| 1922 | DocType: Newsletter | Test | Test |
| 1923 | apps/erpnext/erpnext/stock/doctype/item/item.py +193 | As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' | Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method' |
| 1924 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92 | You can not change rate if BOM mentioned agianst any item | U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. |
| 1925 | DocType: Employee | Previous Work Experience | Vorige Werkervaring |
| 1926 | DocType: Stock Entry | For Quantity | Voor Aantal |
| 1927 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 | Please enter Planned Qty for Item {0} at row {1} | Vul Gepland Aantal in voor artikel {0} op rij {1} |
| 1928 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207 | {0} {1} is not submitted | {0} {1} is niet ingediend |
| 1929 | apps/erpnext/erpnext/config/stock.py +13 | Requests for items. | Artikelaanvragen |
| 1930 | DocType: Production Planning Tool | Separate production order will be created for each finished good item. | Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel |
| 1931 | DocType: Email Digest | New Communications | Nieuwe Communicatie |
| 1932 | DocType: Purchase Invoice | Terms and Conditions1 | Algemene Voorwaarden1 |
| 1933 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18 | Complete Setup | Voltooien Setup |
| 1934 | DocType: Accounts Settings | Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. | Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol. |
| 1935 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121 | Please save the document before generating maintenance schedule | Sla het document op voordat u het onderhoudsschema genereert |
| 1936 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 | Project Status | Project Status |
| 1937 | DocType: UOM | Check this to disallow fractions. (for Nos) | Aanvinken om delingen te verbieden. |
| 1938 | apps/erpnext/erpnext/config/crm.py +96 | Newsletter Mailing List | Nieuwsbrief Mailing List |
| 1939 | DocType: Delivery Note | Transporter Name | Vervoerder Naam |
| 1940 | DocType: Contact | Enter department to which this Contact belongs | Voer afdeling in waartoe deze Contactpersoon behoort |
| 1941 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 | Total Absent | Totaal Afwezig |
| 1942 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738 | Item or Warehouse for row {0} does not match Material Request | Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag |
| 1943 | apps/erpnext/erpnext/config/stock.py +109 | Unit of Measure | Eenheid |
| 1944 | DocType: Fiscal Year | Year End Date | Jaar Einddatum |
| 1945 | DocType: Task Depends On | Task Depends On | Taak Hangt On |
| 1946 | DocType: Lead | Opportunity | Opportunity |
| 1947 | DocType: Salary Structure Earning | Salary Structure Earning | Salaris Structuur Inkomen |
| 1948 | | Completed Production Orders | Voltooide productieorders |
| 1949 | DocType: Operation | Default Workstation | Standaard Werkstation |
| 1950 | DocType: Email Digest | Inventory & Support | Voorraad & Support |
| 1951 | DocType: Notification Control | Expense Claim Approved Message | Kostendeclaratie Goedgekeurd Bericht |
| 1952 | DocType: Email Digest | How frequently? | Hoe vaak? |
| 1953 | DocType: Purchase Receipt | Get Current Stock | Get Huidige voorraad |
| 1954 | apps/erpnext/erpnext/config/manufacturing.py +63 | Tree of Bill of Materials | Boom van de Bill of Materials |
| 1955 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198 | Maintenance start date can not be before delivery date for Serial No {0} | Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} |
| 1956 | DocType: Production Order | Actual End Date | Werkelijke Einddatum |
| 1957 | DocType: Authorization Rule | Applicable To (Role) | Van toepassing zijn op (Rol) |
| 1958 | DocType: Stock Entry | Purpose | Doel |
| 1959 | DocType: Item | Will also apply for variants unless overrridden | Geldt ook voor varianten tenzij overrridden |
| 1960 | DocType: Purchase Invoice | Advances | Vooruitgang |
| 1961 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 | Approving User cannot be same as user the rule is Applicable To | Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op |
| 1962 | DocType: Stock Entry Detail | Basic Rate (as per Stock UOM) | Basic Rate (volgens Stock UOM) |
| 1963 | DocType: SMS Log | No of Requested SMS | Aantal gevraagde SMS |
| 1964 | DocType: Campaign | Campaign-.#### | Campagne-.#### |
| 1965 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55 | Piercing | Doordringend |
| 1966 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 | Contract End Date must be greater than Date of Joining | Contract Einddatum moet groter zijn dan datum van indiensttreding zijn |
| 1967 | DocType: Sales Partner | A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. | Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt. |
| 1968 | DocType: Customer Group | Has Child Node | Heeft onderliggende node |
| 1969 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325 | {0} against Purchase Order {1} | {0} tegen Inkooporder {1} |
| 1970 | DocType: SMS Settings | Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) | Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.) |
| 1971 | apps/erpnext/erpnext/accounts/utils.py +42 | {0} {1} not in any active Fiscal Year. For more details check {2}. | {0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}. |
| 1972 | apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26 | This is an example website auto-generated from ERPNext | Dit is een voorbeeld website, automatisch gegenereerd door ERPNext |
| 1973 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 | Ageing Range 1 | Vergrijzing Range 1 |
| 1974 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110 | Photochemical machining | Fotochemische verspanen |
| 1975 | DocType: Purchase Taxes and Charges Template | Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax. | Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz
#### Opmerking
De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester.
#### Beschrijving van Kolommen
1. Berekening Type:
- Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
- ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal.
- ** Werkelijke ** (zoals vermeld).
2. Account Head: De Account grootboek waaronder deze belasting
3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt.
4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
5. Rate: belastingtarief.
6. Bedrag: BTW bedrag.
7. Totaal: Cumulatief totaal op dit punt.
8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide.
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting. |
| 1976 | DocType: Note | Note | Opmerking |
| 1977 | DocType: Email Digest | New Material Requests | Nieuwe Materiaal Aanvragen |
| 1978 | DocType: Purchase Receipt Item | Recd Quantity | Benodigde hoeveelheid |
| 1979 | DocType: Email Account | Email Ids | E-mail Ids |
| 1980 | 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} |
| 1981 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28 | Set as Unstopped | Instellen als ontsloten |
| 1982 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466 | Stock Entry {0} is not submitted | Stock Entry {0} is niet ingediend |
| 1983 | DocType: Payment Reconciliation | Bank / Cash Account | Bank- / Kasrekening |
| 1984 | DocType: Tax Rule | Billing City | Billing Stad |
| 1985 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43 | This Leave Application is pending approval. Only the Leave Approver can update status. | Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken. |
| 1986 | DocType: Global Defaults | Hide Currency Symbol | Verberg Valutasymbool |
| 1987 | apps/erpnext/erpnext/config/accounts.py +164 | e.g. Bank, Cash, Credit Card | bijv. Bank, Kas, Credit Card |
| 1988 | DocType: Journal Entry | Credit Note | Creditnota |
| 1989 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221 | Completed Qty cannot be more than {0} for operation {1} | Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1} |
| 1990 | DocType: Features Setup | Quality | Kwaliteit |
| 1991 | DocType: Contact Us Settings | Introduction | Introductie |
| 1992 | DocType: Warranty Claim | Service Address | Service Adres |
| 1993 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76 | Max 100 rows for Stock Reconciliation. | Max 100 rijen voor Voorraad aflettering. |
| 1994 | DocType: Stock Entry | Manufacture | Fabricage |
| 1995 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 | Please Delivery Note first | Gelieve Afleveringsbon eerste |
| 1996 | DocType: Purchase Invoice | Currency and Price List | Valuta en Prijslijst |
| 1997 | DocType: Shopping Cart Taxes and Charges Master | Tax Master | Belasting Master |
| 1998 | DocType: Opportunity | Customer / Lead Name | Klant / Lead Naam |
| 1999 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63 | Clearance Date not mentioned | Ontruiming Datum niet vermeld |
| 2000 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71 | Production | productie |
| 2001 | DocType: Item | Allow Production Order | Laat Productieorder |
| 2002 | 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 |
| 2003 | apps/erpnext/erpnext/controllers/trends.py +19 | Total(Qty) | Totaal (Aantal) |
| 2004 | DocType: Installation Note Item | Installed Qty | Aantal geïnstalleerd |
| 2005 | DocType: Lead | Fax | Fax |
| 2006 | DocType: Purchase Taxes and Charges | Parenttype | Parenttype |
| 2007 | sites/assets/js/list.min.js +26 | Submitted | Ingediend |
| 2008 | DocType: Salary Structure | Total Earning | Totale Winst |
| 2009 | DocType: Purchase Receipt | Time at which materials were received | Tijdstip waarop materialen zijn ontvangen |
| 2010 | apps/erpnext/erpnext/utilities/doctype/address/address.py +113 | My Addresses | Mijn Adressen |
| 2011 | DocType: Stock Ledger Entry | Outgoing Rate | Uitgaande Rate |
| 2012 | apps/erpnext/erpnext/config/hr.py +100 | Organization branch master. | Organisatie tak meester . |
| 2013 | apps/erpnext/erpnext/controllers/accounts_controller.py +237 | or | of |
| 2014 | DocType: Sales Order | Billing Status | Factuur Status |
| 2015 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135 | Utility Expenses | Utiliteitskosten |
| 2016 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52 | 90-Above | 90-Boven |
| 2017 | DocType: Buying Settings | Default Buying Price List | Standaard Inkoop Prijslijst |
| 2018 | | Download Backups | Download Backups |
| 2019 | DocType: Notification Control | Sales Order Message | Verkooporder Bericht |
| 2020 | apps/erpnext/erpnext/config/setup.py +15 | Set Default Values like Company, Currency, Current Fiscal Year, etc. | Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc. |
| 2021 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28 | Payment Type | Betaling Type |
| 2022 | DocType: Process Payroll | Select Employees | Selecteer Medewerkers |
| 2023 | DocType: Bank Reconciliation | To Date | Tot Datum |
| 2024 | DocType: Opportunity | Potential Sales Deal | Potentiële Sales Deal |
| 2025 | sites/assets/js/form.min.js +306 | Details | Details |
| 2026 | DocType: Purchase Invoice | Total Taxes and Charges | Totaal belastingen en toeslagen |
| 2027 | DocType: Email Digest | Payments Made | Betalingen gedaan |
| 2028 | DocType: Employee | Emergency Contact | Noodgeval Contact |
| 2029 | DocType: Item | Quality Parameters | Kwaliteitsparameters |
| 2030 | DocType: Target Detail | Target Amount | Streefbedrag |
| 2031 | DocType: Shopping Cart Settings | Shopping Cart Settings | Winkelwagen Instellingen |
| 2032 | DocType: Journal Entry | Accounting Entries | Boekingen |
| 2033 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24 | Duplicate Entry. Please check Authorization Rule {0} | Dubbele invoer. Controleer Autorisatie Regel {0} |
| 2034 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 | Global POS Profile {0} already created for company {1} | Global POS Profiel {0} al gemaakt voor bedrijf {1} |
| 2035 | DocType: Purchase Order | Ref SQ | Ref SQ |
| 2036 | apps/erpnext/erpnext/config/manufacturing.py +56 | Replace Item / BOM in all BOMs | Vervang Artikel / Stuklijst in alle stuklijsten |
| 2037 | DocType: Purchase Order Item | Received Qty | Ontvangen Aantal |
| 2038 | DocType: Stock Entry Detail | Serial No / Batch | Serienummer / Batch |
| 2039 | DocType: Product Bundle | Parent Item | Bovenliggend Artikel |
| 2040 | DocType: Account | Account Type | Rekening Type |
| 2041 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule' | Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule' |
| 2042 | | To Produce | Produceren |
| 2043 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119 | For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included | Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden |
| 2044 | DocType: Packing Slip | Identification of the package for the delivery (for print) | Identificatie van het pakket voor de levering (voor afdrukken) |
| 2045 | DocType: Bin | Reserved Quantity | Gereserveerde Hoeveelheid |
| 2046 | DocType: Landed Cost Voucher | Purchase Receipt Items | Ontvangstbevestiging Artikelen |
| 2047 | apps/erpnext/erpnext/config/learn.py +21 | Customizing Forms | Aanpassen Formulieren |
| 2048 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62 | Cutting | Stek |
| 2049 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69 | Flattening | Afvlakking |
| 2050 | DocType: Account | Income Account | Inkomstenrekening |
| 2051 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22 | Molding | Lijstwerk |
| 2052 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625 | Delivery | Levering |
| 2053 | DocType: Stock Reconciliation Item | Current Qty | Huidige Aantal |
| 2054 | DocType: BOM Item | See "Rate Of Materials Based On" in Costing Section | Zie "Rate Of Materials Based On" in Costing Sectie |
| 2055 | DocType: Appraisal Goal | Key Responsibility Area | Key verantwoordelijkheid Area |
| 2056 | DocType: Item Reorder | Material Request Type | Materiaal Aanvraag Type |
| 2057 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84 | Row {0}: UOM Conversion Factor is mandatory | Rij {0}: Verpakking Conversie Factor is verplicht |
| 2058 | apps/frappe/frappe/desk/moduleview.py +61 | Documents | Documenten |
| 2059 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17 | Ref | Ref |
| 2060 | DocType: Cost Center | Cost Center | Kostenplaats |
| 2061 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48 | Voucher # | voucher nr |
| 2062 | DocType: Notification Control | Purchase Order Message | Inkooporder Bericht |
| 2063 | DocType: Tax Rule | Shipping Country | Verzenden Land |
| 2064 | DocType: Upload Attendance | Upload HTML | Upload HTML |
| 2065 | apps/erpnext/erpnext/controllers/accounts_controller.py +391 | Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2}) | Totaal vooraf ({0}) tegen Bestel {1} kan niet groter zijn \
dan de Grand Total ({2}) |
| 2066 | DocType: Employee | Relieving Date | Ontslagdatum |
| 2067 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12 | Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria. | Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria. |
| 2068 | DocType: Serial No | Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt | Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd |
| 2069 | DocType: Employee Education | Class / Percentage | Klasse / Percentage |
| 2070 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92 | Head of Marketing and Sales | Hoofd Marketing en Verkoop |
| 2071 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31 | Income Tax | Inkomstenbelasting |
| 2072 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157 | Laser engineered net shaping | Laser ontworpen net shaping |
| 2073 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15 | If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field. | Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'. |
| 2074 | apps/erpnext/erpnext/config/selling.py +163 | Track Leads by Industry Type. | Houd Leads bij per de industrie type. |
| 2075 | DocType: Item Supplier | Item Supplier | Artikel Leverancier |
| 2076 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328 | Please enter Item Code to get batch no | Vul de artikelcode in om batchnummer op te halen |
| 2077 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643 | Please select a value for {0} quotation_to {1} | Selecteer een waarde voor {0} quotation_to {1} |
| 2078 | apps/erpnext/erpnext/config/selling.py +33 | All Addresses. | Alle adressen. |
| 2079 | DocType: Company | Stock Settings | Voorraad Instellingen |
| 2080 | DocType: User | Bio | Bio |
| 2081 | apps/erpnext/erpnext/accounts/doctype/account/account.py +192 | Merging is only possible if following properties are same in both records. Is Group, Root Type, Company | Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company |
| 2082 | apps/erpnext/erpnext/config/crm.py +72 | Manage Customer Group Tree. | Beheer Customer Group Boom . |
| 2083 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286 | New Cost Center Name | Nieuwe Kostenplaats Naam |
| 2084 | DocType: Leave Control Panel | Leave Control Panel | Verlof Configuratiescherm |
| 2085 | apps/erpnext/erpnext/utilities/doctype/address/address.py +90 | 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. |
| 2086 | DocType: Appraisal | HR User | HR Gebruiker |
| 2087 | DocType: Purchase Invoice | Taxes and Charges Deducted | Belastingen en Toeslagen Afgetrokken |
| 2088 | apps/erpnext/erpnext/shopping_cart/utils.py +46 | Issues | Kwesties |
| 2089 | apps/erpnext/erpnext/controllers/status_updater.py +12 | Status must be one of {0} | Status moet één zijn van {0} |
| 2090 | DocType: Sales Invoice | Debit To | Debitering van |
| 2091 | DocType: Delivery Note | Required only for sample item. | Alleen benodigd voor Artikelmonster. |
| 2092 | DocType: Stock Ledger Entry | Actual Qty After Transaction | Werkelijke Aantal Na Transactie |
| 2093 | | Pending SO Items For Purchase Request | In afwachting van Verkoop Artikelen voor Inkoopaanvraag |
| 2094 | DocType: Supplier | Billing Currency | Billing Valuta |
| 2095 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148 | Extra Large | Extra Groot |
| 2096 | | Profit and Loss Statement | Winst-en verliesrekening |
| 2097 | DocType: Bank Reconciliation Detail | Cheque Number | Cheque nummer |
| 2098 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43 | Pressing | Persing |
| 2099 | DocType: Payment Tool Detail | Payment Tool Detail | Betaling Tool Detail |
| 2100 | | Sales Browser | Verkoop verkenner |
| 2101 | DocType: Journal Entry | Total Credit | Totaal Krediet |
| 2102 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469 | Warning: Another {0} # {1} exists against stock entry {2} | Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} |
| 2103 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447 | Local | Lokaal |
| 2104 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26 | Loans and Advances (Assets) | Leningen en voorschotten (Activa) |
| 2105 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 | Debtors | Debiteuren |
| 2106 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147 | Large | Groot |
| 2107 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23 | No employee found! | Geen werknemer gevonden! |
| 2108 | DocType: C-Form Invoice Detail | Territory | Regio |
| 2109 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152 | Please mention no of visits required | Vermeld het benodigde aantal bezoeken |
| 2110 | DocType: Stock Settings | Default Valuation Method | Standaard Waarderingsmethode |
| 2111 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127 | Polishing | Polijsten |
| 2112 | DocType: Production Order Operation | Planned Start Time | Geplande Starttijd |
| 2113 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51 | Allocated | Toegewezen |
| 2114 | apps/erpnext/erpnext/config/accounts.py +63 | Close Balance Sheet and book Profit or Loss. | Sluiten Balans en boek Winst of verlies . |
| 2115 | apps/erpnext/erpnext/stock/doctype/item/item.py +479 | Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module. | Standaard maateenheid voor post {0} kan niet direct worden gewijzigd omdat \ heb je al enkele transactie (s) met een andere UOM gemaakt. Om standaard UOM wijzigen, \ gebruik 'UOM Vervang Utility' hulpmiddel onder Stock module. |
| 2116 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | Specificeer Wisselkoers om een valuta om te zetten in een andere |
| 2117 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145 | Quotation {0} is cancelled | Offerte {0} is geannuleerd |
| 2118 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 | Total Outstanding Amount | Totale uitstaande bedrag |
| 2119 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 | Employee {0} was on leave on {1}. Cannot mark attendance. | Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren . |
| 2120 | DocType: Sales Partner | Targets | Doelen |
| 2121 | DocType: Price List | Price List Master | Prijslijst Master |
| 2122 | DocType: Sales Person | All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets. | Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen. |
| 2123 | | S.O. No. | VO nr |
| 2124 | DocType: Production Order Operation | Make Time Log | Maak Time Inloggen |
| 2125 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156 | Please create Customer from Lead {0} | Maak Klant van Lead {0} |
| 2126 | DocType: Price List | Applicable for Countries | Toepasselijk voor Landen |
| 2127 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44 | Computers | Computers |
| 2128 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112 | Electro-chemical grinding | Elektro-chemische slijpen |
| 2129 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14 | This is a root customer group and cannot be edited. | Dit is een basis klantgroep en kan niet worden bewerkt . |
| 2130 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39 | Please setup your chart of accounts before you start Accounting Entries | Stel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen |
| 2131 | DocType: Purchase Invoice | Ignore Pricing Rule | Negeer Prijsregel |
| 2132 | sites/assets/js/list.min.js +24 | Cancelled | Geannuleerd |
| 2133 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91 | From Date in Salary Structure cannot be lesser than Employee Joining Date. | Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum. |
| 2134 | DocType: Employee Education | Graduate | Afstuderen |
| 2135 | DocType: Leave Block List | Block Days | Blokeer Dagen |
| 2136 | DocType: Journal Entry | Excise Entry | Accijnzen Boeking |
| 2137 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1} | Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} |
| 2138 | DocType: Terms and Conditions | Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company. | Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen.
Voorbeelden:
1. Geldigheid van het aanbod.
1. Betalingscondities (In Advance, op krediet, een deel vooraf etc).
1. Wat is extra (of ten laste van de Klant).
1. Veiligheid / gebruik waarschuwing.
1. Garantie indien van toepassing.
1. Returns Policy '.
1. Termen van de scheepvaart, indien van toepassing.
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
1. Adres en contactgegevens van uw bedrijf. |
| 2139 | DocType: Attendance | Leave Type | Verlof Type |
| 2140 | apps/erpnext/erpnext/controllers/stock_controller.py +171 | Expense / Difference account ({0}) must be a 'Profit or Loss' account | Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn. |
| 2141 | DocType: Account | Accounts User | Gebruikersaccounts |
| 2142 | DocType: Sales Invoice | Check if recurring invoice, uncheck to stop recurring or put proper End Date | Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum |
| 2143 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18 | Attendance for employee {0} is already marked | Aanwezigheid voor werknemer {0} is al gemarkeerd |
| 2144 | DocType: Packing Slip | If more than one package of the same type (for print) | Als er meer dan een pakket van hetzelfde type (voor afdrukken) |
| 2145 | apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38 | Maximum {0} rows allowed | Maximum {0} rijen toegestaan |
| 2146 | DocType: C-Form Invoice Detail | Net Total | Netto Totaal |
| 2147 | DocType: Bin | FCFS Rate | FCFS Rate |
| 2148 | apps/erpnext/erpnext/accounts/page/pos/pos.js +15 | Billing (Sales Invoice) | Facturering (verkoopfactuur) |
| 2149 | DocType: Payment Reconciliation Invoice | Outstanding Amount | Openstaand Bedrag |
| 2150 | DocType: Project Task | Working | Werkzaam |
| 2151 | DocType: Stock Ledger Entry | Stock Queue (FIFO) | Voorraad rij (FIFO) |
| 2152 | apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13 | Please select Time Logs. | Selecteer Time Logs. |
| 2153 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37 | {0} does not belong to Company {1} | {0} behoort niet tot Bedrijf {1} |
| 2154 | DocType: Account | Round Off | Afronden |
| 2155 | | Requested Qty | Aangevraagde Hoeveelheid |
| 2156 | DocType: Tax Rule | Use for Shopping Cart | Gebruik voor de Winkelwagen |
| 2157 | DocType: BOM Item | Scrap % | Scrap% |
| 2158 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38 | Charges will be distributed proportionately based on item qty or amount, as per your selection | Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie |
| 2159 | DocType: Maintenance Visit | Purposes | Doeleinden |
| 2160 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103 | Atleast one item should be entered with negative quantity in return document | Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid |
| 2161 | 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 |
| 2162 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134 | Electrochemical machining | Elektrochemische bewerking |
| 2163 | | Requested | Aangevraagd |
| 2164 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66 | No Remarks | Geen Opmerkingen |
| 2165 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13 | Overdue | Achterstallig |
| 2166 | DocType: Account | Stock Received But Not Billed | Voorraad ontvangen maar nog niet gefactureerd |
| 2167 | DocType: Salary Slip | Gross Pay + Arrear Amount +Encashment Amount - Total Deduction | Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek |
| 2168 | DocType: Monthly Distribution | Distribution Name | Distributie Naam |
| 2169 | DocType: Features Setup | Sales and Purchase | Verkoop en Inkoop |
| 2170 | DocType: Purchase Order Item | Material Request No | Materiaal Aanvraag nr. |
| 2171 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217 | Quality Inspection required for Item {0} | Kwaliteitscontrole vereist voor Artikel {0} |
| 2172 | DocType: Quotation | Rate at which customer's currency is converted to company's base currency | Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta |
| 2173 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107 | {0} has been successfully unsubscribed from this list. | {0} heeft met succes uitgeschreven uit deze lijst geweest. |
| 2174 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | Net Rate (Company Valuta) |
| 2175 | apps/frappe/frappe/templates/base.html +132 | Added | Toegevoegd |
| 2176 | apps/erpnext/erpnext/config/crm.py +81 | Manage Territory Tree. | Beheer Grondgebied Boom. |
| 2177 | DocType: Journal Entry Account | Sales Invoice | Verkoopfactuur |
| 2178 | DocType: Journal Entry Account | Party Balance | Partij Balans |
| 2179 | DocType: Sales Invoice Item | Time Log Batch | Tijd Log Batch |
| 2180 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +332 | Please select Apply Discount On | Selecteer Apply Korting op |
| 2181 | DocType: Company | Default Receivable Account | Standaard Vordering Account |
| 2182 | DocType: Process Payroll | Create Bank Entry for the total salary paid for the above selected criteria | Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria |
| 2183 | DocType: Stock Entry | Material Transfer for Manufacture | Materiaal Verplaatsing voor Productie |
| 2184 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18 | Discount Percentage can be applied either against a Price List or for all Price List. | Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. |
| 2185 | DocType: Purchase Invoice | Half-yearly | Halfjaarlijks |
| 2186 | apps/erpnext/erpnext/accounts/report/financial_statements.py +16 | Fiscal Year {0} not found. | Fiscale Jaar {0} niet gevonden. |
| 2187 | DocType: Bank Reconciliation | Get Relevant Entries | Haal relevante gegevens op |
| 2188 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401 | Accounting Entry for Stock | Boekingen voor Voorraad |
| 2189 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64 | Coining | Coining |
| 2190 | DocType: Sales Invoice | Sales Team1 | Verkoop Team1 |
| 2191 | apps/erpnext/erpnext/stock/doctype/item/item.py +244 | Item {0} does not exist | Artikel {0} bestaat niet |
| 2192 | DocType: Sales Invoice | Customer Address | Klant Adres |
| 2193 | apps/frappe/frappe/desk/query_report.py +136 | Total | Totaal |
| 2194 | DocType: Purchase Invoice | Apply Additional Discount On | Breng Extra Korting op |
| 2195 | DocType: Account | Root Type | Root Type |
| 2196 | 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} |
| 2197 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52 | Plot | plot |
| 2198 | DocType: Item Group | Show this slideshow at the top of the page | Laat deze slideshow aan de bovenkant van de pagina |
| 2199 | DocType: BOM | Item UOM | Artikel Eenheid |
| 2200 | DocType: Sales Taxes and Charges | Tax Amount After Discount Amount (Company Currency) | Belasting Bedrag na korting Bedrag (Company valuta) |
| 2201 | 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} |
| 2202 | DocType: Quality Inspection | Quality Inspection | Kwaliteitscontrole |
| 2203 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144 | Extra Small | Extra Small |
| 2204 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20 | Spray forming | Spray vormen |
| 2205 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458 | Warning: Material Requested Qty is less than Minimum Order Qty | Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid |
| 2206 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195 | Account {0} is frozen | Rekening {0} is bevroren |
| 2207 | 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. |
| 2208 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29 | Food, Beverage & Tobacco | Voeding, Drank en Tabak |
| 2209 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 | PL or BS | PL of BS |
| 2210 | apps/erpnext/erpnext/controllers/selling_controller.py +122 | Commission rate cannot be greater than 100 | Commissietarief kan niet groter zijn dan 100 |
| 2211 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Minimum Inventory Level | Minimum voorraadniveau |
| 2212 | DocType: Stock Entry | Subcontract | Subcontract |
| 2213 | DocType: Production Planning Tool | Get Items From Sales Orders | Haal Artikelen van Verkooporders |
| 2214 | DocType: Production Order Operation | Actual End Time | Werkelijke Eindtijd |
| 2215 | DocType: Production Planning Tool | Download Materials Required | Download Benodigde materialen |
| 2216 | DocType: Item | Manufacturer Part Number | Onderdeelnummer fabrikant |
| 2217 | DocType: Production Order Operation | Estimated Time and Cost | Geschatte Tijd en Kosten |
| 2218 | DocType: Bin | Bin | Bak |
| 2219 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50 | Nosing | Metalen bescherming hiervoor |
| 2220 | DocType: SMS Log | No of Sent SMS | Aantal gestuurde SMS |
| 2221 | DocType: Account | Company | Bedrijf |
| 2222 | DocType: Account | Expense Account | Kostenrekening |
| 2223 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49 | Software | software |
| 2224 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151 | Colour | Colour |
| 2225 | DocType: Maintenance Visit | Scheduled | Geplande |
| 2226 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13 | Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle | Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle |
| 2227 | DocType: Sales Partner | Select Monthly Distribution to unevenly distribute targets across months. | Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden. |
| 2228 | DocType: Purchase Invoice Item | Valuation Rate | Waardering Tarief |
| 2229 | apps/erpnext/erpnext/stock/get_item_details.py +279 | Price List Currency not selected | Prijslijst Valuta nog niet geselecteerd |
| 2230 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 | Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table | Item Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen' |
| 2231 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135 | Employee {0} has already applied for {1} between {2} and {3} | Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3} |
| 2232 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 | Project Start Date | Project Start Datum |
| 2233 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8 | Until | Totdat |
| 2234 | DocType: Rename Tool | Rename Log | Hernoemen Log |
| 2235 | DocType: Installation Note Item | Against Document No | Tegen Document nr. |
| 2236 | apps/erpnext/erpnext/config/selling.py +98 | Manage Sales Partners. | Beheer Verkoop Partners. |
| 2237 | DocType: Quality Inspection | Inspection Type | Inspectie Type |
| 2238 | apps/erpnext/erpnext/controllers/recurring_document.py +162 | Please select {0} | Selecteer {0} |
| 2239 | DocType: C-Form | C-Form No | C-vorm nr. |
| 2240 | DocType: BOM | Exploded_items | Uitgeklapte Artikelen |
| 2241 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95 | Researcher | onderzoeker |
| 2242 | apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88 | Update | Bijwerken |
| 2243 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78 | Please save the Newsletter before sending | Sla de nieuwsbrief op voor het verzenden |
| 2244 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23 | Name or Email is mandatory | Naam of E-mail is verplicht |
| 2245 | apps/erpnext/erpnext/config/stock.py +74 | Incoming quality inspection. | Inkomende kwaliteitscontrole. |
| 2246 | DocType: Purchase Order Item | Returned Qty | Terug Aantal |
| 2247 | DocType: Employee | Exit | Uitgang |
| 2248 | apps/erpnext/erpnext/accounts/doctype/account/account.py +134 | Root Type is mandatory | Root Type is verplicht |
| 2249 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292 | Serial No {0} created | Serienummer {0} aangemaakt |
| 2250 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125 | Vibratory finishing | Vibratory afwerking |
| 2251 | DocType: Item Customer Detail | For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes | Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen |
| 2252 | DocType: Employee | You can enter any date manually | U kunt elke datum handmatig ingeven |
| 2253 | DocType: Sales Invoice | Advertisement | Advertentie |
| 2254 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165 | Probationary Period | Proeftijd |
| 2255 | DocType: Customer Group | Only leaf nodes are allowed in transaction | Alleen leaf nodes zijn toegestaan in transactie |
| 2256 | DocType: Expense Claim | Expense Approver | Onkosten Goedkeurder |
| 2257 | DocType: Purchase Receipt Item Supplied | Purchase Receipt Item Supplied | Ontvangstbevestiging Artikel geleverd |
| 2258 | sites/assets/js/erpnext.min.js +48 | Pay | Betalen |
| 2259 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17 | To Datetime | Om Datetime |
| 2260 | DocType: SMS Settings | SMS Gateway URL | SMS Gateway URL |
| 2261 | apps/erpnext/erpnext/config/crm.py +53 | Logs for maintaining sms delivery status | Logs voor het behoud van sms afleverstatus |
| 2262 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137 | Grinding | Slijpen |
| 2263 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34 | Shrink wrapping | Krimpfolie |
| 2264 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166 | Confirmed | Bevestigd |
| 2265 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52 | Supplier > Supplier Type | Leverancier > Leverancier Type |
| 2266 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +127 | Please enter relieving date. | Vul het verlichten datum . |
| 2267 | apps/erpnext/erpnext/controllers/trends.py +137 | Amt | Amt |
| 2268 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237 | Serial No {0} status must be 'Available' to Deliver | Serienummer {0} status moet 'Beschikbaar' zijn |
| 2269 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52 | Only Leave Applications with status 'Approved' can be submitted | Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend |
| 2270 | apps/erpnext/erpnext/utilities/doctype/address/address.py +21 | Address Title is mandatory. | Adres titel is verplicht. |
| 2271 | DocType: Opportunity | Enter name of campaign if source of enquiry is campaign | Voer de naam van de campagne in als bron van onderzoek Campagne is |
| 2272 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38 | Newspaper Publishers | Kranten Uitgeverijen |
| 2273 | apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 | Select Fiscal Year | Selecteer het fiscale jaar |
| 2274 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88 | Smelting | Smelting |
| 2275 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40 | You are the Leave Approver for this record. Please Update the 'Status' and Save | U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op. |
| 2276 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 | Reorder Level | Bestelniveau |
| 2277 | DocType: Attendance | Attendance Date | Aanwezigheid Datum |
| 2278 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | Salaris verbreken op basis Verdienen en Aftrek. |
| 2279 | apps/erpnext/erpnext/accounts/doctype/account/account.py +103 | Account with child nodes cannot be converted to ledger | Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek |
| 2280 | DocType: Address | Preferred Shipping Address | Voorkeur verzendadres |
| 2281 | DocType: Purchase Receipt Item | Accepted Warehouse | Geaccepteerd Magazijn |
| 2282 | DocType: Bank Reconciliation Detail | Posting Date | Plaatsingsdatum |
| 2283 | DocType: Item | Valuation Method | Waardering Methode |
| 2284 | DocType: Sales Invoice | Sales Team | Verkoop Team |
| 2285 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81 | Duplicate entry | Dubbele invoer |
| 2286 | DocType: Serial No | Under Warranty | Binnen Garantie |
| 2287 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414 | [Error] | [Fout] |
| 2288 | DocType: Sales Order | In Words will be visible once you save the Sales Order. | In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. |
| 2289 | | Employee Birthday | Werknemer Verjaardag |
| 2290 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55 | Venture Capital | Venture Capital |
| 2291 | DocType: UOM | Must be Whole Number | Moet heel getal zijn |
| 2292 | DocType: Leave Control Panel | New Leaves Allocated (In Days) | Nieuwe Verloven Toegewezen (in dagen) |
| 2293 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51 | Serial No {0} does not exist | Serienummer {0} bestaat niet |
| 2294 | DocType: Pricing Rule | Discount Percentage | Kortingspercentage |
| 2295 | DocType: Payment Reconciliation Invoice | Invoice Number | Factuurnummer |
| 2296 | apps/erpnext/erpnext/hooks.py +70 | Orders | Bestellingen |
| 2297 | DocType: Leave Control Panel | Employee Type | Type werknemer |
| 2298 | DocType: Employee Leave Approver | Leave Approver | Verlof goedkeurder |
| 2299 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70 | Swaging | Uitstampen |
| 2300 | DocType: Manufacturing Settings | Material Transferred for Manufacture | Overgedragen materiaal voor vervaardiging |
| 2301 | DocType: Expense Claim | A user with "Expense Approver" role | Een gebruiker met "Onkosten Goedkeurder" rol |
| 2302 | | Issued Items Against Production Order | Uitgegeven Artikelen voor productieorder |
| 2303 | DocType: Pricing Rule | Purchase Manager | Purchase Manager |
| 2304 | DocType: Payment Tool | Payment Tool | Betaling Tool |
| 2305 | DocType: Target Detail | Target Detail | Doel Detail |
| 2306 | DocType: Sales Order | % of materials billed against this Sales Order | % van de materialen in rekening gebracht voor deze Verkooporder |
| 2307 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50 | Period Closing Entry | Periode sluitpost |
| 2308 | 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 |
| 2309 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90 | Depreciation | Afschrijvingskosten |
| 2310 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49 | Supplier(s) | Leverancier(s) |
| 2311 | DocType: Email Digest | Payments received during the digest period | Betalingen ontvangen tijdens de digest periode |
| 2312 | DocType: Customer | Credit Limit | Kredietlimiet |
| 2313 | apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4 | Select type of transaction | Selecteer type transactie |
| 2314 | DocType: GL Entry | Voucher No | Voucher nr. |
| 2315 | DocType: Leave Allocation | Leave Allocation | Verlof Toewijzing |
| 2316 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396 | Material Requests {0} created | Materiaal Aanvragen {0} aangemaakt |
| 2317 | apps/erpnext/erpnext/config/selling.py +122 | Template of terms or contract. | Sjabloon voor contractvoorwaarden |
| 2318 | DocType: Customer | Address and Contact | Adres en contactgegevens |
| 2319 | DocType: Customer | Last Day of the Next Month | Laatste dag van de volgende maand |
| 2320 | DocType: Employee | Feedback | Terugkoppeling |
| 2321 | apps/erpnext/erpnext/accounts/party.py +275 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) | Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) |
| 2322 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602 | Maint. Schedule | Maint. Rooster |
| 2323 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108 | Abrasive jet machining | Schurende jet bewerkingscentra |
| 2324 | DocType: Stock Settings | Freeze Stock Entries | Freeze Stock Entries |
| 2325 | DocType: Website Settings | Website Settings | Website instellingen |
| 2326 | DocType: Item | Reorder level based on Warehouse | Bestelniveau gebaseerd op Warehouse |
| 2327 | DocType: Activity Cost | Billing Rate | Billing Rate |
| 2328 | | Qty to Deliver | Aantal te leveren |
| 2329 | DocType: Monthly Distribution Percentage | Month | Maand |
| 2330 | | Stock Analytics | Voorraad Analyses |
| 2331 | DocType: Installation Note Item | Against Document Detail No | Tegen Document Detail nr |
| 2332 | DocType: Quality Inspection | Outgoing | Uitgaande |
| 2333 | DocType: Material Request | Requested For | Aangevraagd voor |
| 2334 | DocType: Quotation Item | Against Doctype | Tegen Doctype |
| 2335 | DocType: Delivery Note | Track this Delivery Note against any Project | Track this Delivery Note against any Project |
| 2336 | apps/erpnext/erpnext/accounts/doctype/account/account.py +167 | Root account can not be deleted | Root-account kan niet worden verwijderd |
| 2337 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 | Show Stock Entries | Toon Voorraadboekingen |
| 2338 | | Is Primary Address | Is Primair Adres |
| 2339 | DocType: Production Order | Work-in-Progress Warehouse | Onderhanden Werk Magazijn |
| 2340 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303 | Reference #{0} dated {1} | Referentie #{0} gedateerd {1} |
| 2341 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13 | Manage Addresses | Beheren Adressen |
| 2342 | DocType: Pricing Rule | Item Code | Artikelcode |
| 2343 | DocType: Production Planning Tool | Create Production Orders | Maak Productieorders |
| 2344 | DocType: Serial No | Warranty / AMC Details | Garantie / AMC Details |
| 2345 | DocType: Journal Entry | User Remark | Gebruiker Opmerking |
| 2346 | DocType: Lead | Market Segment | Marktsegment |
| 2347 | DocType: Communication | Phone | Telefoon |
| 2348 | DocType: Employee Internal Work History | Employee Internal Work History | Werknemer Interne Werk Geschiedenis |
| 2349 | apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163 | Closing (Dr) | Sluiten (Db) |
| 2350 | DocType: Contact | Passive | Passief |
| 2351 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242 | Serial No {0} not in stock | Serienummer {0} niet op voorraad |
| 2352 | apps/erpnext/erpnext/config/selling.py +127 | Tax template for selling transactions. | Belasting sjabloon voor verkooptransacties. |
| 2353 | DocType: Sales Invoice | Write Off Outstanding Amount | Afschrijving uitstaande bedrag |
| 2354 | DocType: Features Setup | Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible. | Controleer of u automatische terugkerende facturen nodig heeft. Na het indienen van elke verkoopfactuur zal de sectie Terugkeren zichtbaar zijn. |
| 2355 | DocType: Account | Accounts Manager | Rekeningen Beheerder |
| 2356 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38 | Time Log {0} must be 'Submitted' | Tijd Log {0} moet worden 'Ingediend' |
| 2357 | DocType: Stock Settings | Default Stock UOM | Standaard Voorraad Eenheid |
| 2358 | DocType: Time Log | Costing Rate based on Activity Type (per hour) | Costing Rate gebaseerd op Activity Type (per uur) |
| 2359 | DocType: Production Planning Tool | Create Material Requests | Maak Materiaal Aanvragen |
| 2360 | DocType: Employee Education | School/University | School / Universiteit |
| 2361 | DocType: Sales Invoice Item | Available Qty at Warehouse | Qty bij Warehouse |
| 2362 | | Billed Amount | Gefactureerd Bedrag |
| 2363 | DocType: Bank Reconciliation | Bank Reconciliation | Bank Aflettering |
| 2364 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 | Get Updates | Krijg Updates |
| 2365 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129 | Material Request {0} is cancelled or stopped | Materiaal Aanvraag {0} is geannuleerd of gestopt |
| 2366 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641 | Add a few sample records | Voeg een paar monster verslagen |
| 2367 | apps/erpnext/erpnext/config/learn.py +208 | Leave Management | Laat management |
| 2368 | DocType: Event | Groups | Groepen |
| 2369 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81 | Group by Account | Groeperen per Rekening |
| 2370 | DocType: Sales Order | Fully Delivered | Volledig geleverd |
| 2371 | DocType: Lead | Lower Income | Lager inkomen |
| 2372 | DocType: Period Closing Voucher | The account head under Liability, in which Profit/Loss will be booked | De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt |
| 2373 | DocType: Payment Tool | Against Vouchers | Tegen Vouchers |
| 2374 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 | Quick Help | Quick Help |
| 2375 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 | Source and target warehouse cannot be same for row {0} | Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} |
| 2376 | DocType: Features Setup | Sales Extras | Verkoop Extra's |
| 2377 | apps/erpnext/erpnext/accounts/utils.py +340 | {0} budget for Account {1} against Cost Center {2} will exceed by {3} | {0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3} |
| 2378 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236 | Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry | Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry |
| 2379 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137 | Purchase Order number required for Item {0} | Inkoopordernummer nodig voor Artikel {0} |
| 2380 | DocType: Leave Allocation | Carry Forwarded Leaves | Carry Doorgestuurd Bladeren |
| 2381 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18 | 'From Date' must be after 'To Date' | 'Van Datum' moet na 'Tot Datum' zijn |
| 2382 | | Stock Projected Qty | Verwachte voorraad hoeveelheid |
| 2383 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145 | Customer {0} does not belong to project {1} | Klant {0} behoort niet tot project {1} |
| 2384 | DocType: Sales Order | Customer's Purchase Order | Klant Bestelling |
| 2385 | DocType: Warranty Claim | From Company | Van Bedrijf |
| 2386 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 | Value or Qty | Waarde of Aantal |
| 2387 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627 | Minute | minuut |
| 2388 | DocType: Purchase Invoice | Purchase Taxes and Charges | Inkoop Belastingen en Toeslagen |
| 2389 | | Qty to Receive | Aantal te ontvangen |
| 2390 | DocType: Leave Block List | Leave Block List Allowed | Laat toegestaan Block List |
| 2391 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61 | Conversion factor cannot be in fractions | Conversiefactor kan niet in fracties |
| 2392 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358 | You will use it to Login | U zult het gebruiken om in te loggen |
| 2393 | DocType: Sales Partner | Retailer | Retailer |
| 2394 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99 | Credit To account must be a Balance Sheet account | Credit Om rekening moet een balansrekening zijn |
| 2395 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128 | All Supplier Types | Alle Leverancier Types |
| 2396 | apps/erpnext/erpnext/stock/doctype/item/item.py +34 | Item Code is mandatory because Item is not automatically numbered | Artikelcode is verplicht omdat Artikel niet automatisch is genummerd |
| 2397 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98 | Quotation {0} not of type {1} | Offerte {0} niet van het type {1} |
| 2398 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | Onderhoudsschema Item |
| 2399 | DocType: Sales Order | % Delivered | % Geleverd |
| 2400 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 | Bank Overdraft Account | Bank Kredietrekening |
| 2401 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 | Make Salary Slip | Maak Salarisstrook |
| 2402 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495 | Unstop | On-stop |
| 2403 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 | Browse BOM | Bladeren BOM |
| 2404 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 | Secured Loans | Leningen met onderpand |
| 2405 | apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49 | Ignored: | Genegeerd: |
| 2406 | apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3 | Awesome Products | Awesome producten |
| 2407 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 | Opening Balance Equity | Opening Balance Equity |
| 2408 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80 | Cannot approve leave as you are not authorized to approve leaves on Block Dates | Kan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Geblokkeerde Datums Data goed te keuren |
| 2409 | DocType: Appraisal | Appraisal | Beoordeling |
| 2410 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13 | Lost-foam casting | Lost-schuim casting |
| 2411 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47 | Drawing | Tekening |
| 2412 | apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22 | Date is repeated | Datum wordt herhaald |
| 2413 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149 | Leave approver must be one of {0} | Verlof goedkeurder moet een zijn van {0} |
| 2414 | DocType: Hub Settings | Seller Email | Verkoper Email |
| 2415 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | Totale aanschafkosten (via Purchase Invoice) |
| 2416 | DocType: Workstation Working Hour | Start Time | Starttijd |
| 2417 | DocType: Item Price | Bulk Import Help | Bulk Import Help |
| 2418 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200 | Select Quantity | Kies aantal |
| 2419 | 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 |
| 2420 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41 | Message Sent | bericht verzonden |
| 2421 | DocType: Production Plan Sales Order | SO Date | VO Datum |
| 2422 | DocType: Sales Invoice | Rate at which Price list currency is converted to customer's base currency | Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant |
| 2423 | DocType: Purchase Invoice Item | Net Amount (Company Currency) | Nettobedrag (Company valuta) |
| 2424 | DocType: BOM Operation | Hour Rate | Uurtarief |
| 2425 | DocType: Stock Settings | Item Naming By | Artikel benoeming door |
| 2426 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621 | From Quotation | Van Offerte |
| 2427 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35 | Another Period Closing Entry {0} has been made after {1} | Een ander Periode sluitpost {0} is gemaakt na {1} |
| 2428 | DocType: Production Order | Material Transferred for Manufacturing | Materiaal Overgedragen voor Manufacturing |
| 2429 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29 | Account {0} does not exists | Rekening {0} bestaat niet |
| 2430 | DocType: Purchase Receipt Item | Purchase Order Item No | Inkooporder Artikel nr |
| 2431 | DocType: System Settings | System Settings | Systeeminstellingen |
| 2432 | DocType: Project | Project Type | Project Type |
| 2433 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16 | Either target qty or target amount is mandatory. | Ofwel doelwit aantal of streefbedrag is verplicht. |
| 2434 | apps/erpnext/erpnext/config/projects.py +38 | Cost of various activities | Kosten van verschillende activiteiten |
| 2435 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99 | Not allowed to update stock transactions older than {0} | Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken |
| 2436 | DocType: Item | Inspection Required | Inspectie Verplicht |
| 2437 | DocType: Purchase Invoice Item | PR Detail | PR Detail |
| 2438 | DocType: Sales Order | Fully Billed | Volledig gefactureerd |
| 2439 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 | Cash In Hand | Kasvoorraad |
| 2440 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71 | Delivery warehouse required for stock item {0} | Levering magazijn vereist voor voorraad artikel {0} |
| 2441 | 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) |
| 2442 | DocType: Accounts Settings | Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts | Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts |
| 2443 | DocType: Serial No | Is Cancelled | Is Geannuleerd |
| 2444 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274 | My Shipments | Mijn verzendingen |
| 2445 | DocType: Journal Entry | Bill Date | Factuurdatum |
| 2446 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43 | Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: | Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd: |
| 2447 | DocType: Supplier | Supplier Details | Leverancier Details |
| 2448 | DocType: Communication | Recipients | Ontvangers |
| 2449 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146 | Screwing | Schroeven |
| 2450 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96 | Knurling | Opruwen |
| 2451 | DocType: Expense Claim | Approval Status | Goedkeuringsstatus |
| 2452 | DocType: Hub Settings | Publish Items to Hub | Publiceer Artikelen toevoegen aan Hub |
| 2453 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44 | From value must be less than to value in row {0} | Van waarde moet minder zijn dan waarde in rij {0} |
| 2454 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133 | Wire Transfer | overboeking |
| 2455 | apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25 | Please select Bank Account | Selecteer Bankrekening |
| 2456 | DocType: Newsletter | Create and Send Newsletters | Maken en verzenden Nieuwsbrieven |
| 2457 | sites/assets/js/report.min.js +107 | From Date must be before To Date | Van Datum moet voor Tot Datum |
| 2458 | DocType: Sales Order | Recurring Order | Terugkerende Bestel |
| 2459 | DocType: Company | Default Income Account | Standaard Inkomstenrekening |
| 2460 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33 | Customer Group / Customer | Klantengroep / Klant |
| 2461 | DocType: Item Group | Check this if you want to show in website | Selecteer dit als u wilt weergeven in de website |
| 2462 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190 | Welcome to ERPNext | Welkom bij ERPNext |
| 2463 | DocType: Payment Reconciliation Payment | Voucher Detail Number | Voucher Detail Nummer |
| 2464 | apps/erpnext/erpnext/config/crm.py +146 | Lead to Quotation | Leiden tot Offerte |
| 2465 | DocType: Lead | From Customer | Van Klant |
| 2466 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37 | Calls | Oproepen |
| 2467 | DocType: Project | Total Costing Amount (via Time Logs) | Totaal Costing bedrag (via Time Logs) |
| 2468 | DocType: Purchase Order Item Supplied | Stock UOM | Voorraad Eenheid |
| 2469 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193 | Purchase Order {0} is not submitted | Inkooporder {0} is niet ingediend |
| 2470 | | Projected | verwachte |
| 2471 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232 | Serial No {0} does not belong to Warehouse {1} | Serienummer {0} behoort niet tot Magazijn {1} |
| 2472 | apps/erpnext/erpnext/controllers/status_updater.py +126 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 | Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0 |
| 2473 | DocType: Notification Control | Quotation Message | Offerte Bericht |
| 2474 | DocType: Issue | Opening Date | Openingsdatum |
| 2475 | DocType: Journal Entry | Remark | Opmerking |
| 2476 | DocType: Purchase Receipt Item | Rate and Amount | Tarief en Bedrag |
| 2477 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 | Budget cannot be assigned against {0}, as it's not an Expense account | Budget kan niet worden toegewezen tegen {0}, want het is niet een Kostenrekening |
| 2478 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95 | Boring | Vervelend |
| 2479 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660 | From Sales Order | Van Verkooporder |
| 2480 | DocType: Blog Category | Parent Website Route | Bovenliggende Website Route |
| 2481 | DocType: Sales Order | Not Billed | Niet in rekening gebracht |
| 2482 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107 | Both Warehouse must belong to same Company | Beide magazijnen moeten tot hetzelfde bedrijf behoren |
| 2483 | sites/assets/js/erpnext.min.js +25 | No contacts added yet. | Nog geen contacten toegevoegd. |
| 2484 | apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7 | Not active | Niet actief |
| 2485 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50 | Against Invoice Posting Date | Tegen Factuur Boekingsdatum |
| 2486 | DocType: Purchase Receipt Item | Landed Cost Voucher Amount | Vrachtkosten Voucher Bedrag |
| 2487 | DocType: Time Log | Batched for Billing | Gebundeld voor facturering |
| 2488 | apps/erpnext/erpnext/config/accounts.py +23 | Bills raised by Suppliers. | Facturen van leveranciers. |
| 2489 | DocType: POS Profile | Write Off Account | Afschrijvingsrekening |
| 2490 | sites/assets/js/erpnext.min.js +26 | Discount Amount | Korting Bedrag |
| 2491 | DocType: Purchase Invoice | Return Against Purchase Invoice | Terug Tegen Purchase Invoice |
| 2492 | DocType: Item | Warranty Period (in days) | Garantieperiode (in dagen) |
| 2493 | DocType: Email Digest | Expenses booked for the digest period | Kosten geboekt voor de digest periode |
| 2494 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550 | e.g. VAT | bijv. BTW |
| 2495 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26 | Item 4 | Punt 4 |
| 2496 | DocType: Journal Entry Account | Journal Entry Account | Journal Entry Account |
| 2497 | DocType: Shopping Cart Settings | Quotation Series | Offerte Series |
| 2498 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51 | An item exists with same name ({0}), please change the item group name or rename the item | Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item |
| 2499 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82 | Hot metal gas forming | Hot metal gas vormen |
| 2500 | DocType: Sales Order Item | Sales Order Date | Verkooporder Datum |
