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[Translation] Updated Translations (#15959)
This commit is contained in:
committed by
Nabin Hait
parent
1ff9c691b7
commit
3922a184af
@@ -1,6 +1,6 @@
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DocType: Accounting Period,Period Name,Periode Naam
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DocType: Employee,Salary Mode,Salaris Modus
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apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreren
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apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registreren
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DocType: Patient,Divorced,Gescheiden
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DocType: Support Settings,Post Route Key,Post Routesleutel
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
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@@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknem
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
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DocType: Purchase Order,Customer Contact,Contactpersoon Klant
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DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
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@@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Verlof Type Naam
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apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Toon geopend
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks succesvol bijgewerkt
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken
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apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in rij {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} in rij {1}
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DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
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DocType: Pricing Rule,Apply On,toepassing op
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DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
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@@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte
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DocType: Lab Prescription,Lab Prescription,Lab Prescription
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,Delay Days,Vertragingen dagen
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
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DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
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DocType: Asset Maintenance Log,Periodicity,Periodiciteit
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@@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday Lijst
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkoopprijslijst
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DocType: Patient,Tobacco Current Use,Tabaksgebruik
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopcijfers
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DocType: Cost Center,Stock User,Aandeel Gebruiker
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DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
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@@ -164,7 +164,7 @@ DocType: Student,O+,O +
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
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DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
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apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
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apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
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apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
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DocType: Sales Invoice,Company Address,bedrijfsadres
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DocType: BOM,Operations,Bewerkingen
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@@ -322,7 +322,7 @@ DocType: Customer,Primary Address,hoofdadres
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apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff
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DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
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DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
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apps/erpnext/erpnext/controllers/accounts_controller.py +870,"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"
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apps/erpnext/erpnext/controllers/accounts_controller.py +877,"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"
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DocType: SMS Center,SMS Center,SMS Center
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DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
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DocType: Sales Invoice,Change Amount,Change Bedrag
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@@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
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DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
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DocType: Vehicle,Additional Details,Overige gegevens
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apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
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apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
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DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
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DocType: Lab Test,Submitted Date,Datum indienen
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@@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publiceren in Hub
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DocType: Student Admission,Student Admission,student Toelating
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,Terretory,Regio
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apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} is geannuleerd
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
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DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag
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DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
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@@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity
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DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
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apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld."
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DocType: Job Applicant,Cover Letter,Voorblad
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apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
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DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
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@@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Niet gecertificeerd
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DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde
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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.
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DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
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apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
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DocType: Crop Cycle,LInked Analysis,Geïntegreerde analyse
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DocType: POS Closing Voucher,POS Closing Voucher,POS-sluitingsbon
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DocType: Contract,Lapsed,verlopen
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@@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2}
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenten naam:
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DocType: POS Closing Voucher Details,Difference,Verschil
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DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops
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apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
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apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account."
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apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
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@@ -695,7 +696,7 @@ DocType: Lab Test Template,No Result,Geen resultaat
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DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
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DocType: Delivery Note,% Installed,% Geïnstalleerd
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apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
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DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
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DocType: Purchase Invoice,Supplier Name,Leverancier Naam
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@@ -782,7 +783,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers
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DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen
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DocType: POS Profile User,POS Profile User,POS-profielgebruiker
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
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DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
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DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten
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@@ -851,7 +852,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b
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apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
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DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
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DocType: Employee,IFSC Code,IFSC-code
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
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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"
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DocType: BOM,Operating Cost,Operationele kosten
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DocType: Crop,Produced Items,Geproduceerde items
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@@ -903,7 +903,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i
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DocType: Supplier,Prevent RFQs,Voorkom RFQs
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DocType: Hub User,Hub User,Hub-gebruiker
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apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
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DocType: Project Task,Project Task,Project Task
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DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten
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,Lead Id,Lead Id
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@@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,batch Naam
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DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
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,Hotel Room Occupancy,Hotel Kamer bezetting
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
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apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
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DocType: GST Settings,GST Settings,GST instellingen
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
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@@ -1089,7 +1089,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op
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DocType: Vehicle Log,Service Details,Service Details
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DocType: Lab Test Template,Grouped,gegroepeerd
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DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Salarisbrieven indienen ...
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Salarisbrieven indienen ...
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DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
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DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
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DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
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@@ -1115,13 +1115,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry is al gemaakt
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DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
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DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
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apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
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apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
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apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Voorbeschouwing loonstrook
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apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
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DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
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apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
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DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
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DocType: Location,Longitude,Lengtegraad
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,Absent Student Report,Studenten afwezigheidsrapport
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DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
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@@ -1194,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for
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DocType: Soil Texture,Sand,Zand
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
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DocType: Opportunity,Opportunity From,Opportuniteit Van
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
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apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
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DocType: BOM,Website Specifications,Website Specificaties
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DocType: Special Test Items,Particulars,bijzonderheden
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@@ -1305,7 +1305,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs
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DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
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apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab-tests en vitale functies
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DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
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apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
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apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
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apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
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DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
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apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgroep is al bijgewerkt.
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@@ -1359,7 +1359,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkame
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DocType: Loyalty Program Collection,Tier Name,Tiernaam
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DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
|
||||
DocType: Crop,Target Warehouse,Doel Magazijn
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
|
||||
DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecteer een magazijn
|
||||
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
|
||||
@@ -1449,7 +1448,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
|
||||
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
|
||||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stuklijst {0} moet actief zijn
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beschikbaar voor overdracht
|
||||
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
|
||||
@@ -1678,6 +1677,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit
|
||||
DocType: Project,First Email,Eerste e-mail
|
||||
DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
|
||||
DocType: Cashier Closing,POS-CLO-,POS-CLO-
|
||||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
|
||||
DocType: Repayment Schedule,Interest Amount,Interestbedrag
|
||||
@@ -1689,7 +1689,7 @@ DocType: Share Transfer,Issue,Kwestie
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,archief
|
||||
DocType: Asset,Scrapped,gesloopt
|
||||
DocType: Item,Item Defaults,Standaard instellingen
|
||||
DocType: Purchase Invoice,Returns,opbrengst
|
||||
DocType: Cashier Closing,Returns,opbrengst
|
||||
DocType: Job Card,WIP Warehouse,WIP Warehouse
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
|
||||
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Werving
|
||||
@@ -1703,7 +1703,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery
|
||||
DocType: Student,A-,A-
|
||||
DocType: Share Transfer,Transfer Type,Overdrachtstype
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Diagnosis,Diagnosis,Diagnose
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
|
||||
DocType: Attendance Request,Explanation,Uitleg
|
||||
@@ -1716,7 +1715,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedr
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postcode
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} is {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
|
||||
DocType: Opportunity,Contact Info,Contact Info
|
||||
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maken Stock Inzendingen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten
|
||||
@@ -1728,7 +1727,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
|
||||
DocType: Company,Date of Commencement,Aanvangsdatum
|
||||
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail verzonden naar {0}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail verzonden naar {0}
|
||||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
|
||||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2}
|
||||
@@ -1749,7 +1748,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for
|
||||
DocType: Asset Movement,From Employee,Van Medewerker
|
||||
DocType: Driver,Cellphone Number,mobiel nummer
|
||||
DocType: Project,Monitor Progress,Voortgang in de gaten houden
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +529,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
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +536,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
|
||||
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
|
||||
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
|
||||
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
|
||||
@@ -1852,7 +1851,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
|
||||
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
|
||||
DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
|
||||
DocType: Purchase Invoice Item,Net Rate,Net Rate
|
||||
@@ -1866,7 +1865,7 @@ DocType: Holiday,Holiday,Feestdag
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie
|
||||
DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
|
||||
,Eway Bill,Eway Bill
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
|
||||
DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
|
||||
DocType: Job Opening,Staffing Plan,Personeelsplan
|
||||
DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
|
||||
@@ -1888,7 +1887,7 @@ DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
|
||||
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
|
||||
,Trial Balance,Proefbalans
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
|
||||
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Het opzetten van Werknemers
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Selecteer eerst een voorvoegsel
|
||||
@@ -1996,7 +1995,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} is gemaakt
|
||||
DocType: Special Test Items,Special Test Items,Speciale testartikelen
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
|
||||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
|
||||
@@ -2008,7 +2007,7 @@ DocType: Vehicle,Fuel UOM,Fuel UOM
|
||||
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
|
||||
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
|
||||
DocType: Volunteer,Volunteer Name,Vrijwilligers naam
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
|
||||
@@ -2098,6 +2097,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Do
|
||||
DocType: Salary Component,Earning,Verdienen
|
||||
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
|
||||
DocType: Purchase Invoice,Party Account Currency,Party account Valuta
|
||||
DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand
|
||||
,BOM Browser,BOM Browser
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
@@ -2136,7 +2136,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl
|
||||
DocType: Activity Cost,Projects,Projecten
|
||||
DocType: Payment Request,Transaction Currency,transactie Munt
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-mails zijn ongeldig
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sommige e-mails zijn ongeldig
|
||||
DocType: Work Order Operation,Operation Description,Operatie Beschrijving
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
|
||||
DocType: Quotation,Shopping Cart,Winkelwagen
|
||||
@@ -2160,7 +2160,7 @@ DocType: Student Admission,Eligibility and Details,Geschiktheid en details
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid
|
||||
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
|
||||
DocType: Shopify Settings,For Company,Voor Bedrijf
|
||||
@@ -2174,7 +2174,7 @@ DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inho
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
|
||||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
|
||||
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
|
||||
DocType: Maintenance Visit,Unscheduled,Ongeplande
|
||||
@@ -2203,7 +2203,7 @@ DocType: Support Search Source,Response Options,Antwoord opties
|
||||
DocType: HR Settings,Employee Settings,Werknemer Instellingen
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System
|
||||
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
|
||||
DocType: Package Code,Package Code,Package Code
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling
|
||||
@@ -2438,7 +2438,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
|
||||
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
|
||||
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
|
||||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
|
||||
DocType: SMS Center,Receiver List,Ontvanger Lijst
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Zoekitem
|
||||
@@ -2508,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for
|
||||
DocType: Vital Signs,Constipated,Verstopt
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
|
||||
DocType: Customer,Default Price List,Standaard Prijslijst
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,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
|
||||
DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
|
||||
@@ -2648,6 +2648,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can
|
||||
DocType: Blanket Order,Order Type,Order Type
|
||||
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
|
||||
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi
|
||||
DocType: Asset,Depreciation Method,afschrijvingsmethode
|
||||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
|
||||
@@ -2731,7 +2732,7 @@ DocType: Course,Course Abbreviation,cursus Afkorting
|
||||
DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden
|
||||
DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
|
||||
DocType: Item,Will also apply for variants,Geldt ook voor varianten
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
|
||||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
|
||||
@@ -2755,6 +2756,7 @@ DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Gegevens ophalen
|
||||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1}
|
||||
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn
|
||||
DocType: Vehicle,Wheels,Wheels
|
||||
DocType: Packing Slip,To Package No.,Naar pakket nr
|
||||
DocType: Patient Relation,Family,Familie
|
||||
@@ -2768,7 +2770,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat
|
||||
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
|
||||
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)
|
||||
DocType: Soil Texture,Loam,Leem
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Betalen Entry
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
|
||||
,Sales Invoice Trends,Verkoopfactuur Trends
|
||||
@@ -2841,7 +2843,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0}
|
||||
DocType: Guardian,Guardian Interests,Guardian Interesses
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Accountnaam / nummer bijwerken
|
||||
DocType: Naming Series,Current Value,Huidige waarde
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
|
||||
DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt
|
||||
DocType: GST Account,GST Account,GST-account
|
||||
@@ -2859,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount
|
||||
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
|
||||
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
|
||||
DocType: Website Item Group,Website Item Group,Website Artikel Groep
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen
|
||||
DocType: Projects Settings,Projects Settings,Projectinstellingen
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vul Peildatum in
|
||||
@@ -2868,7 +2870,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit
|
||||
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
|
||||
DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
|
||||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen .
|
||||
DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,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
|
||||
@@ -2978,6 +2980,7 @@ DocType: Purchase Order,Delivered,Geleverd
|
||||
,Vehicle Expenses,Voertuig kosten
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
|
||||
DocType: Serial No,Invoice Details,Factuurgegevens
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren
|
||||
DocType: Grant Application,Show on Website,Weergeven op website
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
|
||||
DocType: Hub Tracked Item,Hub Category,Hubcategorie
|
||||
@@ -3018,7 +3021,7 @@ DocType: Patient,Patient Details,Patient Details
|
||||
DocType: Inpatient Record,B Positive,B positief
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||||
amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
|
||||
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
|
||||
@@ -3053,7 +3056,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Loon per uur
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,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 +361,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +368,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 +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
|
||||
DocType: Supplier,Is Internal Supplier,Is interne leverancier
|
||||
DocType: Employee,Create User Permission,Maak gebruiker toestemming
|
||||
@@ -3198,7 +3201,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag
|
||||
DocType: Account,Fixed Asset,Vast Activum
|
||||
DocType: Amazon MWS Settings,After Date,Na datum
|
||||
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
|
||||
,Department Analytics,Afdeling Analytics
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
|
||||
@@ -3211,7 +3214,7 @@ DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
|
||||
DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingen Account
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet kleiner zijn dan geldig tot datum.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
|
||||
DocType: Quotation Item,Stock Balance,Voorraad Saldo
|
||||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de betaling
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur
|
||||
@@ -3253,6 +3256,7 @@ DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Om vereist
|
||||
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
|
||||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List
|
||||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Transactiedatum
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
|
||||
@@ -3296,7 +3300,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange winst / verlies
|
||||
DocType: Opportunity,Lost Reason,Reden van verlies
|
||||
DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres
|
||||
DocType: Quality Inspection,Sample Size,Monster grootte
|
||||
@@ -3408,7 +3412,7 @@ DocType: Travel Request,Any other details,Alle andere details
|
||||
DocType: Water Analysis,Origin,Oorsprong
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecteer verandering bedrag rekening
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening
|
||||
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
|
||||
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
|
||||
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
|
||||
@@ -3450,7 +3454,7 @@ DocType: BOM Item,Item operation,Item bewerking
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
|
||||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
|
||||
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
|
||||
@@ -3471,7 +3475,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
|
||||
DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon
|
||||
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Word een verkoper
|
||||
DocType: Purchase Invoice,Credit To,Met dank aan
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Actieve Leads / Klanten
|
||||
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken
|
||||
@@ -3512,7 +3516,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
|
||||
DocType: Contract,Fulfilment Status,Fulfillment-status
|
||||
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
|
||||
@@ -3672,7 +3676,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
|
||||
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden
|
||||
DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
|
||||
@@ -3727,7 +3731,7 @@ DocType: Salary Structure,Total Earning,Totale Winst
|
||||
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
|
||||
DocType: Products Settings,Products per Page,Producten per pagina
|
||||
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,of
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,of
|
||||
DocType: Sales Order,Billing Status,Factuurstatus
|
||||
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utiliteitskosten
|
||||
@@ -3754,7 +3758,6 @@ DocType: Complaint,Complaints,klachten
|
||||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
|
||||
DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
|
||||
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beschikbaar voor gebruik Datum wordt ingevoerd als datum in het verleden
|
||||
DocType: Employee,Emergency Contact,Noodgeval Contact
|
||||
DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
|
||||
,sales-browser,sales-browser
|
||||
@@ -3801,6 +3804,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
|
||||
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
|
||||
DocType: Account,Income Account,Inkomstenrekening
|
||||
@@ -3814,6 +3818,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
|
||||
DocType: Loyalty Program,Help Section,Help sectie
|
||||
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige
|
||||
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
|
||||
DocType: Delivery Trip,Distance UOM,Afstand UOM
|
||||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
|
||||
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
|
||||
@@ -3855,7 +3860,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr
|
||||
DocType: Item Supplier,Item Supplier,Artikel Leverancier
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items geselecteerd voor overdracht
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
|
||||
DocType: Company,Stock Settings,Voorraad Instellingen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"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"
|
||||
@@ -4153,7 +4158,7 @@ DocType: Student Log,Academic,Academisch
|
||||
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
|
||||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} gemaakt
|
||||
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
|
||||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
|
||||
@@ -4162,7 +4167,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele
|
||||
DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
|
||||
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Totdat
|
||||
DocType: Rename Tool,Rename Log,Hernoemen Log
|
||||
@@ -4180,12 +4185,10 @@ DocType: Assessment Result Tool,Result HTML,resultaat HTML
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"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/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Selecteer {0}
|
||||
DocType: C-Form,C-Form No,C-vorm nr.
|
||||
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Afstand
|
||||
DocType: Delivery Stop,Distance,Afstand
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
|
||||
DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
|
||||
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
|
||||
@@ -4212,7 +4215,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre
|
||||
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
|
||||
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"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening dagboek
|
||||
DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
|
||||
DocType: Sales Invoice,Time Sheet List,Urenregistratie List
|
||||
@@ -4395,7 +4398,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
|
||||
DocType: Journal Entry,User Remark,Gebruiker Opmerking
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Routes optimaliseren.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Routes optimaliseren.
|
||||
DocType: Travel Itinerary,Non Diary,Niet dagboek
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
|
||||
DocType: Lead,Market Segment,Marktsegment
|
||||
@@ -4425,7 +4428,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch-producten
|
||||
DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
|
||||
DocType: Student Guardian,Father,Vader
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuning tickets
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
|
||||
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
|
||||
DocType: Attendance,On Leave,Met verlof
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
|
||||
@@ -4470,7 +4473,7 @@ DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocu
|
||||
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
|
||||
DocType: Warranty Claim,From Company,Van Bedrijf
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
|
||||
DocType: Supplier Scorecard Period,Calculations,berekeningen
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal
|
||||
DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
|
||||
@@ -4490,7 +4493,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting
|
||||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
|
||||
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
|
||||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,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 +15,About your Company,Over uw bedrijf
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
|
||||
@@ -4592,6 +4595,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if
|
||||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse
|
||||
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
|
||||
DocType: Supplier,Supplier Details,Leverancier Details
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
DocType: Setup Progress,Setup Progress,Setup Progress
|
||||
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
|
||||
@@ -4685,7 +4689,6 @@ DocType: Assessment Plan,Assessment Plan,assessment Plan
|
||||
DocType: Travel Request,Fully Sponsored,Volledig gesponsord
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: Stock Settings,Limit Percent,Limit Procent
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn
|
||||
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
|
||||
@@ -4744,7 +4747,7 @@ DocType: Appointment Type,Default Duration,Standaard duur
|
||||
DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn
|
||||
DocType: Installation Note,Installation Date,Installatie Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
|
||||
DocType: Employee,Confirmation Date,Bevestigingsdatum
|
||||
DocType: Inpatient Occupancy,Check Out,Uitchecken
|
||||
@@ -4764,6 +4767,7 @@ DocType: Lead,Lead Owner,Lead Eigenaar
|
||||
DocType: Production Plan,Sales Orders Detail,Detail verkooporders
|
||||
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
|
||||
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
DocType: Patient,Marital Status,Burgerlijke staat
|
||||
DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
|
||||
DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
|
||||
@@ -4816,7 +4820,7 @@ DocType: Purchase Invoice,Terms,Voorwaarden
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecteer dagen
|
||||
DocType: Academic Term,Term Name,term Naam
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0})
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Salarisbrieven maken ...
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Salarisbrieven maken ...
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
|
||||
DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
|
||||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer
|
||||
@@ -4854,7 +4858,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
|
||||
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
|
||||
DocType: Cash Flow Mapper,Section Name,sectie naam
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Bestelaantal
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures
|
||||
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
|
||||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven
|
||||
@@ -4901,7 +4905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please
|
||||
DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Uit AMC
|
||||
DocType: Opportunity,Opportunity Amount,Kansbedrag
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
|
||||
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
|
||||
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
|
||||
@@ -4942,7 +4946,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partij:
|
||||
DocType: Volunteer,Afternoon,Middag
|
||||
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
|
||||
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
|
||||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
|
||||
@@ -4955,7 +4959,7 @@ DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
|
||||
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
|
||||
DocType: Chapter,Chapter Members,Hoofdstukleden
|
||||
DocType: Sales Team,Contribution (%),Bijdrage (%)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Project {0} bestaat al
|
||||
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
|
||||
DocType: Employee Benefit Application,Payroll Period,Payroll-periode
|
||||
@@ -4963,6 +4967,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwoordelijkheden
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"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"
|
||||
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
|
||||
DocType: Account,Capital Work in Progress,Capital Work in Progress
|
||||
DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan
|
||||
@@ -5044,7 +5050,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegma
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiaal uitgeven
|
||||
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
|
||||
DocType: Material Request Item,For Warehouse,Voor Magazijn
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
|
||||
DocType: Employee,Offer Date,Aanbieding datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
|
||||
@@ -5095,7 +5101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for
|
||||
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
|
||||
DocType: Contract,Unfulfilled,niet vervuld
|
||||
DocType: Delivery Note Item,From Warehouse,Van Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
|
||||
DocType: Shopify Settings,Default Customer,Standaard klant
|
||||
DocType: Sales Stage,Stage Name,Artiestennaam
|
||||
@@ -5138,7 +5144,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
|
||||
DocType: Patient,Inpatient Status,Interne status
|
||||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum
|
||||
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
|
||||
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
|
||||
@@ -5175,7 +5181,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In winkelwag
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groeperen volgens
|
||||
DocType: Guardian,Interests,Interesses
|
||||
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,In- / uitschakelen valuta .
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen
|
||||
DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen
|
||||
DocType: Production Plan,Get Material Request,Krijg Materiaal Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portokosten
|
||||
@@ -5262,7 +5268,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
|
||||
DocType: BOM,Website Description,Website Beschrijving
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
|
||||
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
|
||||
@@ -5302,7 +5308,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures
|
||||
DocType: Hotel Room,Hotel Room,Hotelkamer
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
|
||||
DocType: Leave Type,Rounding,ronding
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
|
||||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
|
||||
DocType: Student,Guardian Details,Guardian Details
|
||||
@@ -5357,7 +5363,7 @@ DocType: Complaint,Complaint,Klacht
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
|
||||
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle afdelingen
|
||||
DocType: Healthcare Service Unit,Vacant,Vrijgekomen
|
||||
DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
|
||||
DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
|
||||
@@ -5368,7 +5374,7 @@ DocType: Share Transfer,Transfer,Verplaatsen
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
|
||||
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Vervaldatum is verplicht
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Vervaldatum is verplicht
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
|
||||
DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
|
||||
@@ -5517,7 +5523,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkoop
|
||||
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissie op de verkoop
|
||||
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +697,"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
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
|
||||
@@ -5556,12 +5562,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Maintenance Visit,Breakdown,Storing
|
||||
DocType: Travel Itinerary,Vegetarian,Vegetarisch
|
||||
DocType: Patient Encounter,Encounter Date,Encounter Date
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
|
||||
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
|
||||
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
|
||||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
|
||||
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
|
||||
@@ -5589,7 +5596,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
|
||||
DocType: Attendance Request,Half Day Date,Halve dag datum
|
||||
DocType: Academic Year,Academic Year Name,Academisch jaar naam
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
|
||||
DocType: Sales Partner,Contact Desc,Contact Omschr
|
||||
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
|
||||
@@ -5622,7 +5629,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
|
||||
DocType: Hotel Room,Hotel Manager,Hotel Manager
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,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
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,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/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verplicht
|
||||
DocType: Project,Task Progress,Task Progress
|
||||
@@ -5636,7 +5643,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevr
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Maandelijks geaccumuleerd
|
||||
DocType: Attendance Request,On Duty,In functie
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
|
||||
@@ -5717,11 +5724,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren."
|
||||
DocType: Certification Application,Certification Status,Certificeringsstatus
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplaats
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplaats
|
||||
DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
|
||||
DocType: Subscriber,Subscriber Name,Naam abonnee
|
||||
DocType: Serial No,Out of Warranty,Uit de garantie
|
||||
DocType: Cashier Closing,Cashier-closing-,Cashier-closing-
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Toegepast gegevenstype
|
||||
DocType: BOM Update Tool,Replace,Vervang
|
||||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
|
||||
@@ -5809,7 +5815,6 @@ DocType: Quality Inspection,Incoming,Inkomend
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
|
||||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
|
||||
DocType: Contract,Party User,Partijgebruiker
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
|
||||
@@ -6012,7 +6017,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
|
||||
DocType: Job Applicant,Applicant Name,Aanvrager Naam
|
||||
@@ -6081,7 +6086,7 @@ DocType: Item Price,Item Price,Artikelprijs
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
|
||||
DocType: BOM,Show Items,Show items
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
|
||||
DocType: Subscription Plan,Billing Interval,Factuurinterval
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
|
||||
@@ -6090,9 +6095,9 @@ DocType: Salary Detail,Component,bestanddeel
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
|
||||
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
|
||||
DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
|
||||
DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
|
||||
DocType: Warehouse,Warehouse Name,Magazijn Naam
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,De werkelijke startdatum moet kleiner zijn dan de werkelijke einddatum
|
||||
DocType: Naming Series,Select Transaction,Selecteer Transactie
|
||||
@@ -6243,7 +6248,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul
|
||||
apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
|
||||
DocType: Salary Detail,Salary Detail,salaris Detail
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Selecteer eerst {0}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} gebruikers toegevoegd
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} gebruikers toegevoegd
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd
|
||||
DocType: Appointment Type,Physician,Arts
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
|
||||
@@ -6388,7 +6393,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
|
||||
DocType: Asset,Custodian,Bewaarder
|
||||
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand
|
||||
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
|
||||
DocType: Student,B+,B +
|
||||
@@ -6420,6 +6425,7 @@ DocType: Item,Has Serial No,Heeft Serienummer
|
||||
DocType: Employee,Date of Issue,Datum van afgifte
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
|
||||
DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
|
||||
DocType: Issue,Content Type,Content Type
|
||||
@@ -6475,7 +6481,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
|
||||
DocType: Asset,Naming Series,Benoemen Series
|
||||
DocType: Vital Signs,Coated,bedekt
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
|
||||
DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
|
||||
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
|
||||
DocType: Certified Consultant,Certification Validity,Geldigheid van certificering
|
||||
@@ -6544,6 +6550,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {
|
||||
DocType: Bank Statement Settings Item,Bank Header,Bankkop
|
||||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests
|
||||
DocType: Hub Users,Hub Users,Hub-gebruikers
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
|
||||
@@ -6558,7 +6565,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Strength
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
|
||||
DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
|
||||
@@ -6586,7 +6593,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verk
|
||||
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klantenservice
|
||||
DocType: BOM,Thumbnail,Miniatuur
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
|
||||
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
|
||||
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
|
||||
@@ -6846,7 +6853,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedr
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
|
||||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0."
|
||||
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
|
||||
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
|
||||
@@ -6854,7 +6860,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S
|
||||
to fullfill Sales Order {2}",Kan serienummer {0} van artikel {1} niet leveren als het is gereserveerd \ om de verkooporder te vervullen {2}
|
||||
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
|
||||
DocType: Employee Benefit Application,Employee Benefits,Employee Benefits
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
|
||||
DocType: Work Order,Manufactured Qty,Geproduceerd Aantal
|
||||
@@ -6870,6 +6876,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bes
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN
|
||||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: Healthcare Settings,Invoice Appointments Automatically,Factuurafspraken automatisch
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
|
||||
@@ -6918,7 +6925,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att
|
||||
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
|
||||
DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks
|
||||
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
|
||||
DocType: Purchase Invoice,input service,invoerdienst
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
|
||||
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
|
||||
@@ -7049,7 +7056,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme
|
||||
DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies
|
||||
apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr
|
||||
DocType: Vehicle,Model,Model
|
||||
@@ -7079,7 +7085,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Selecteer een CSV-bestand
|
||||
DocType: Holiday List,Total Holidays,Totaal vakantie
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.
|
||||
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
|
||||
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
|
||||
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
|
||||
@@ -7088,7 +7094,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecteer serienummer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
|
||||
DocType: Serial No,Delivery Details,Levering Details
|
||||
DocType: Delivery Trip,Delivery Details,Levering Details
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
|
||||
DocType: Program,Program Code,programma Code
|
||||
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
|
||||
@@ -7112,7 +7118,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
|
||||
DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Je bestelling is uit voor levering!
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
|
||||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
|
||||
,Stock Summary,Stock Samenvatting
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user