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https://github.com/frappe/erpnext.git
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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Te produceren hoeveelheid mag niet minder zijn dan nul
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DocType: Stock Entry,Additional Costs,Bijkomende kosten
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
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DocType: Lead,Product Enquiry,Product Aanvraag
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DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
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@@ -587,6 +586,7 @@ DocType: Payment Term,Payment Term Name,Betalingstermijn
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DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Healthcare Service Units
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Over het converteren van kansen
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DocType: Bank Account,Address HTML,Adres HTML
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DocType: Lead,Mobile No.,Mobiel nummer
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
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@@ -651,7 +651,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Dimensienaam
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
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DocType: Journal Entry,Multi Currency,Valuta
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet kleiner zijn dan geldig tot datum
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@@ -767,6 +766,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Inkoop Retour
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Maak Bestellingen
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,Purchase Register,Inkoop Register
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
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@@ -782,7 +782,6 @@ DocType: Announcement,Receiver,Ontvanger
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DocType: Location,Area UOM,UOM van het gebied
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Kansen
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filters wissen
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DocType: Lab Test Template,Single,Enkele
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DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
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DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
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@@ -826,6 +825,7 @@ DocType: Account,Old Parent,Oude Parent
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
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DocType: Opportunity,Converted By,Geconverteerd door
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet inloggen als Marketplace-gebruiker voordat u beoordelingen kunt toevoegen.
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
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@@ -852,6 +852,8 @@ DocType: BOM,Work Order,Werkorder
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DocType: Sales Invoice,Total Qty,Totaal Aantal
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
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DocType: Item,Show in Website (Variant),Show in Website (Variant)
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DocType: Employee,Health Concerns,Gezondheidszorgen
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DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode
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@@ -912,7 +914,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Codificatie Tabel
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DocType: Timesheet Detail,Hrs,hrs
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderingen in {0}
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selecteer Company
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DocType: Employee Skill,Employee Skill,Vaardigheden van werknemers
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verschillenrekening
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DocType: Pricing Rule,Discount on Other Item,Korting op ander artikel
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@@ -981,6 +982,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Operationele kosten
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DocType: Crop,Produced Items,Geproduceerde items
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout in inkomende oproep van Exotel
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DocType: Sales Order Item,Gross Profit,Bruto Winst
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokkering factuur
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan niet worden 0
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@@ -1196,6 +1198,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,Activiteit Type
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DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
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DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
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,Qty To Be Billed,Te factureren hoeveelheid
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgeleverd Bedrag
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: Hoeveelheid grondstoffen om productieartikelen te maken.
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DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
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@@ -1316,7 +1319,7 @@ DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
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DocType: Project,Estimated Cost,Geschatte kosten
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DocType: Request for Quotation,Link to material requests,Koppeling naar materiaal aanvragen
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DocType: Supplier Quotation,Link to material requests,Koppeling naar materiaal aanvragen
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publiceren
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimtevaart
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,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
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@@ -1329,6 +1332,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Werknemer
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
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DocType: Salary Component,Condition and Formula,Conditie en formule
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DocType: Lead,Campaign Name,Campagnenaam
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bij voltooiing van de taak
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
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DocType: Fee Validity,Healthcare Practitioner,Gezondheidszorg beoefenaar
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DocType: Hotel Room,Capacity,Capaciteit
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@@ -1692,7 +1696,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteitsfeedbacksjabloon
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apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-activiteit
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet Publishing
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DocType: Prescription Duration,Number,Aantal
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
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DocType: Medical Code,Medical Code Standard,Medische Code Standaard
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DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
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@@ -1767,6 +1770,7 @@ DocType: Cheque Print Template,Has Print Format,Heeft Print Format
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DocType: Support Settings,Get Started Sections,Aan de slag Secties
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,Sanctioned
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,Base Amount,Basis aantal
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
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DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
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@@ -1987,6 +1991,7 @@ DocType: Payment Request,Inward,innerlijk
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apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
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DocType: Accounting Dimension,Dimension Defaults,Standaard dimensies
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftijd (dagen)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beschikbaar voor gebruik datum
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alle stuklijsten
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creëer Inter Company Journaalboeking
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DocType: Company,Parent Company,Moeder bedrijf
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@@ -2051,6 +2056,7 @@ DocType: Shift Type,Process Attendance After,Procesbezoek na
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
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DocType: Payment Request,Outward,naar buiten
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bij {0} Creatie
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
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,Trial Balance for Party,Trial Balance voor Party
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,Gross and Net Profit Report,Bruto- en nettowinstrapport
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@@ -2168,6 +2174,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Het opzetten van Werkne
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraad invoeren
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DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst een voorvoegsel
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DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Dichtbij jou
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@@ -2183,6 +2190,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,Alle studenten
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Grootboek
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DocType: Cost Center,Lft,lft
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DocType: Grading Scale,Intervals,intervallen
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Vroegst
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@@ -2298,6 +2306,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betal
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
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DocType: Purchase Invoice Item,BOM,BOM
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Dubbele invoer in de tabel Fabrikanten
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
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DocType: Journal Entry Account,Purchase Order,Inkooporder
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@@ -2443,7 +2452,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creëer verkoopfactuur
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niet in aanmerking komende ITC
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Ondersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
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DocType: Task,Dependent Tasks,Afhankelijke taken
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Te produceren hoeveelheid
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@@ -2696,6 +2704,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Niet-
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DocType: Water Analysis,Container,houder
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel een geldig GSTIN-nummer in het bedrijfsadres in
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,De volgende velden zijn verplicht om een adres te maken:
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DocType: Item Alternative,Two-way,Tweezijdig
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DocType: Item,Manufacturers,fabrikanten
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout bij het verwerken van uitgestelde boekhouding voor {0}
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@@ -2771,9 +2780,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per p
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DocType: Employee,HR-EMP-,HR-EMP
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteitsvergaderingsnotulen
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Employee Referral
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DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
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DocType: Cost Center,rgt,RGT
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
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DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,E-mail opnieuw te verzenden Betaling
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@@ -2883,7 +2892,6 @@ DocType: Vital Signs,Constipated,Verstopt
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
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DocType: Customer,Default Price List,Standaard Prijslijst
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
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apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
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DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
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apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
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@@ -2899,6 +2907,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
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apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
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apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
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,Billed Qty,Gefactureerd aantal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheidsapparaat-ID (biometrische / RF-tag-ID)
|
||||
DocType: Quotation,Term Details,Voorwaarde Details
|
||||
@@ -2922,6 +2931,7 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
|
||||
DocType: Share Transfer,Asset Account,ActivAccount
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nieuwe releasedatum zou in de toekomst moeten liggen
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
DocType: Lab Test,Technician Name,Technicus Naam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2929,6 +2939,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
|
||||
DocType: Bank Reconciliation,From Date,Van Datum
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
|
||||
,Purchase Order Items To Be Received or Billed,Aankooporderartikelen die moeten worden ontvangen of gefactureerd
|
||||
DocType: Restaurant Reservation,No Show,Geen voorstelling
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet een geregistreerde leverancier zijn om e-Way Bill te genereren
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
|
||||
@@ -2971,6 +2982,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijk in winkelwagen
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift werkelijke start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Worden dagboekgegevens geïmporteerd
|
||||
,Purchase Order Items To Be Received or Billed1,In te kopen of te factureren artikelen 1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenheden van {1} is niet beschikbaar.
|
||||
,Item Shortage Report,Artikel Tekort Rapport
|
||||
@@ -3199,7 +3211,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekijk alle problemen van {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Heeft Varianten
|
||||
@@ -3343,6 +3354,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klant adr
|
||||
DocType: Homepage Section,Section Cards,Sectiekaarten
|
||||
,Campaign Efficiency,Campagne-efficiëntie
|
||||
DocType: Discussion,Discussion,Discussie
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Bij het verzenden van klantorders
|
||||
DocType: Bank Transaction,Transaction ID,Transactie ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling
|
||||
DocType: Volunteer,Anytime,Anytime
|
||||
@@ -3350,7 +3362,6 @@ DocType: Bank Account,Bank Account No,Bankrekening nummer
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending
|
||||
DocType: Patient,Surgical History,Chirurgische Geschiedenis
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
|
||||
@@ -3365,6 +3376,7 @@ DocType: Quiz,Enter 0 to waive limit,Voer 0 in om afstand te doen
|
||||
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
|
||||
DocType: Amazon MWS Settings,IT,HET
|
||||
DocType: Chapter,Chapter,Hoofdstuk
|
||||
,Fixed Asset Register,Vaste-activaregister
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,paar
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
|
||||
@@ -3500,7 +3512,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnota {0} is automatisch aangemaakt
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creëer betalingsinvoer
|
||||
DocType: Supplier,Is Internal Supplier,Is interne leverancier
|
||||
DocType: Employee,Create User Permission,Maak gebruiker toestemming
|
||||
@@ -4062,7 +4073,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Project Status
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
|
||||
@@ -4231,6 +4241,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Lab Test Report
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rij ({0}): {1} is al verdisconteerd in {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Extra salariscomponent bestaat.
|
||||
DocType: Purchase Invoice,Unregistered,niet ingeschreven
|
||||
DocType: Student Applicant,Application Date,Application Date
|
||||
@@ -4309,7 +4320,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
|
||||
DocType: Journal Entry,Accounting Entries,Boekingen
|
||||
DocType: Job Card Time Log,Job Card Time Log,Tijdkaart taakkaart
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 de geselecteerde prijsbepalingsregel is gemaakt voor 'Tarief', overschrijft deze de prijslijst. Prijzen Regel tarief is het laatste tarief, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld 'Tarief' in plaats van het veld 'Prijslijstsnelheid'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs> Onderwijsinstellingen in
|
||||
DocType: Journal Entry,Paid Loan,Betaalde lening
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
|
||||
@@ -4326,7 +4336,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks details
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tijd sheets
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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'
|
||||
,To Produce,Produceren
|
||||
DocType: Leave Encashment,Payroll,Loonlijst
|
||||
@@ -4442,7 +4451,6 @@ DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artik
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
|
||||
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentenadministratie
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is uitgeschakeld
|
||||
DocType: Supplier,Billing Currency,Valuta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Groot
|
||||
DocType: Loan,Loan Application,Aanvraag voor een lening
|
||||
@@ -4519,7 +4527,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
|
||||
DocType: HR Settings,Password Policy,Wachtwoord beleid
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
|
||||
@@ -4825,6 +4832,7 @@ DocType: Department,Expense Approver,Onkosten Goedkeurder
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
|
||||
DocType: Quality Meeting,Quality Meeting,Kwaliteitsvergadering
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-groep tot groep
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPNext Gebruiker
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
|
||||
@@ -5123,6 +5131,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
|
||||
DocType: Travel Itinerary,Rented Car,Gehuurde auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Over uw bedrijf
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Toon veroudering van aandelen
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
|
||||
DocType: Donor,Donor,schenker
|
||||
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
|
||||
@@ -5137,8 +5146,10 @@ DocType: Patient,Patient ID,Patient ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Schema Naam
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en vermeld het bedrijfsadres {0}
|
||||
DocType: Currency Exchange,For Buying,Om te kopen
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Bij het indienen van een inkooporder
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Tally Migration,Parties,partijen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bladeren BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Leningen met onderpand
|
||||
@@ -5170,6 +5181,7 @@ DocType: Subscription,Past Due Date,Verstreken einddatum
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum wordt herhaald
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Geautoriseerd ondertekenaar
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs> Onderwijsinstellingen in
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Fees maken
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
|
||||
@@ -5190,6 +5202,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,bericht verzonden
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naam van de leverancier
|
||||
DocType: Quiz Result,Wrong,Fout
|
||||
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
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
|
||||
@@ -5435,6 +5448,7 @@ DocType: Patient,Marital Status,Burgerlijke staat
|
||||
DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
|
||||
DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
|
||||
,Received Qty Amount,Aantal ontvangen
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
|
||||
DocType: Bank Account,Last Integration Date,Laatste integratiedatum
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Kosten en heffingen
|
||||
@@ -5899,6 +5913,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,uur
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Laatste leeftijd
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Material aan Leverancier
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
|
||||
DocType: Lead,Lead Type,Lead Type
|
||||
@@ -5922,7 +5938,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
|
||||
DocType: Purchase Invoice,Export Type,Exporttype
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
|
||||
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
|
||||
,Point of Sale,Point of Sale
|
||||
@@ -6044,7 +6059,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Creëer teru
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
|
||||
,Customer Ledger Summary,Overzicht klantenboek
|
||||
apps/erpnext/erpnext/hooks.py,Certification,certificaat
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Weet u zeker dat u een debetnota wilt maken?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
|
||||
DocType: Serial No,Creation Document Type,Aanmaken Document type
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6082,8 +6096,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ree
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële Dienstverlening
|
||||
DocType: Student Sibling,Student ID,student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Verkoop
|
||||
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
|
||||
@@ -6162,6 +6174,7 @@ DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print en stationaire
|
||||
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur Leverancier Emails
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
|
||||
DocType: Fiscal Year,Auto Created,Auto gemaakt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
|
||||
@@ -6242,7 +6255,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinische procedure Ite
|
||||
DocType: Sales Team,Contact No.,Contact Nr
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
|
||||
DocType: Bank Reconciliation,Payment Entries,betaling Entries
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
|
||||
DocType: Location,Latitude,Breedtegraad
|
||||
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
|
||||
@@ -6287,7 +6299,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
|
||||
DocType: Tax Rule,Billing Country,Land
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Weet u zeker dat u een creditnota wilt maken?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
|
||||
@@ -6412,6 +6423,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum
|
||||
,Sales Funnel,Verkoop Trechter
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
|
||||
DocType: Project,Task Progress,Task Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kar
|
||||
@@ -6658,6 +6670,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Werknemersrang
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
|
||||
DocType: GSTR 3B Report,June,juni-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
|
||||
DocType: Share Balance,From No,Van Nee
|
||||
DocType: Shift Type,Early Exit Grace Period,Grace Exit-periode
|
||||
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
|
||||
@@ -6942,6 +6955,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Magazijn Naam
|
||||
DocType: Naming Series,Select Transaction,Selecteer Transactie
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement met Entity Type {0} en Entity {1} bestaat al.
|
||||
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
|
||||
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
|
||||
@@ -7132,6 +7146,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
|
||||
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Vroegste leeftijd
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
|
||||
DocType: Quality Goal,Revision,Herziening
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gezondheidszorg
|
||||
@@ -7175,6 +7190,7 @@ DocType: Warranty Claim,Resolved By,Opgelost door
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Scheiding plannen
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
|
||||
DocType: Homepage Section Card,Homepage Section Card,Homepage Sectiekaart
|
||||
,Amount To Be Billed,Te factureren bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
|
||||
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak een offerte voor de klant
|
||||
@@ -7227,6 +7243,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Te ontvangen bedrag
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf-datum kan niet groter zijn dan Tot-datum
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
|
||||
@@ -7477,7 +7494,6 @@ DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vergrijzing Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Strength
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Account {0} bestaat al in kinderbedrijf {1}. De volgende velden hebben verschillende waarden, ze moeten hetzelfde zijn: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
|
||||
@@ -7688,6 +7704,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,afschrijvingen Date
|
||||
,Work Orders in Progress,Werkorders in uitvoering
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Controle van kredietlimiet omzeilen
|
||||
DocType: Issue,Support Team,Support Team
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervallen (in dagen)
|
||||
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
|
||||
@@ -7874,6 +7891,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Activa-ID
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
|
||||
DocType: Asset Repair,Repair Status,Reparatiestatus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user