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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/nl.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,academische Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referentie:% s, Item Code:% s en Klant:% s"
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Voor de Item {punt}, de waardering tarief niet gevonden voor magazijn {} warehouse. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {punt}. Maak een inkomende aandelen transactie, op of voor {posting_date} {posting_time} en probeer het dan submiting {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Designation,Designation,Benaming
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Employee,Holiday List,Holiday Lijst
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
@@ -302,6 +299,7 @@ DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
,Student Batch-Wise Attendance,Student Batch-Wise Attendance
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiaal Aanvraag
@@ -621,7 +619,6 @@ DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto wijziging in Inventory
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
@@ -787,6 +784,7 @@ DocType: Employee,Bank A/C No.,Bank A / C nr.
DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Meting 7
DocType: Address,Personal,Persoonlijk
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
@@ -989,7 +987,7 @@ DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
@@ -1037,6 +1035,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
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 +70,Selling Amount,Selling Bedrag
@@ -1082,6 +1081,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
DocType: Company,Default Currency,Standaard valuta
DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Expense Claim,From Employee,Van Medewerker
apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
@@ -1300,6 +1300,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte S
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,hardware
DocType: Sales Order,Recurring Upto,terugkerende Tot
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
@@ -1430,6 +1431,7 @@ DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
DocType: Sales Invoice,Source,Bron
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
@@ -1612,6 +1614,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Voor de post {0}, de waardering tarief niet gevonden voor magazijn {1}. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {2}. Maak een inkomende aandelen transactie, op of voor {3} {4}, en probeer dan submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch of Student Group is verplicht
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
@@ -1619,6 +1622,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
DocType: Address,Postal,Post-
DocType: Vehicle,Doors,deuren
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup is voltooid!
@@ -1953,7 +1957,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,Krijg Van
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Banknaam
@@ -2369,7 +2373,6 @@ DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
DocType: Delivery Note,DN-RET-,DN-terugwerkende
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
,To Produce,Produceren
apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
@@ -2501,7 +2504,7 @@ Examples:
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
1. Adres en contactgegevens van uw bedrijf."
DocType: Attendance,Leave Type,Verlof Type
apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Account,Accounts User,Gebruikersaccounts
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort
@@ -2536,7 +2539,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Course,Course Code,cursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
@@ -2948,7 +2951,6 @@ DocType: Grading Structure,Grade Intervals,Grade intervallen
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selecteer de aard van uw bedrijf.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
DocType: Installation Note,Installation Date,Installatie Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
DocType: Employee,Confirmation Date,Bevestigingsdatum
@@ -3362,7 +3364,7 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
DocType: Production Order Item,Production Order Item,Productieorder Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
DocType: Vehicle,Policy No,beleid Geen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Krijg Items uit Product Bundle
DocType: Asset,Straight Line,Rechte lijn
@@ -3437,7 +3439,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planning
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Uitgegeven
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverancier Id
@@ -3471,6 +3473,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toege
,Sales Funnel,Verkoop Trechter
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Afkorting is verplicht
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
,Qty to Transfer,Aantal te verplaatsen
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
@@ -4050,7 +4053,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstr
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mail-ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Laatste aankoop tarief niet gevonden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
@@ -4214,7 +4216,6 @@ DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
DocType: Student Log,Achievement,prestatie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Verkoper
1 DocType: Employee Salary Mode Salaris Modus
62 DocType: Academic Term Academic Term academische Term
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material Materiaal
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Klant> Customer Group> Territory
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. Accounts tabel mag niet leeg zijn.
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) Leningen (Passiva)
67 DocType: Employee Education Year of Passing Voorbije Jaar
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s Referentie:% s, Item Code:% s en Klant:% s
apps/erpnext/erpnext/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} Voor de Item {punt}, de waardering tarief niet gevonden voor magazijn {} warehouse. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {punt}. Maak een inkomende aandelen transactie, op of voor {posting_date} {posting_time} en probeer het dan submiting {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Op Voorraad
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues Open Issues
71 DocType: Designation Designation Benaming
86 DocType: Delivery Note Vehicle No Voertuig nr.
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List Selecteer Prijslijst
88 DocType: Production Order Operation Work In Progress Onderhanden Werk
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Gelieve setup Employee Naming System in Human Resource> HR-instellingen
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Kies een datum
90 DocType: Employee Holiday List Holiday Lijst
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Accountant
299 DocType: Item Publish in Hub Publiceren in Hub
300 DocType: Student Admission Student Admission student Toelating
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Regio Klant> Customer Group> Territory
302 Terretory Regio
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Artikel {0} is geannuleerd
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Materiaal Aanvraag
305 DocType: Bank Reconciliation Update Clearance Date Werk Clearance Datum bij
619 apps/erpnext/erpnext/utilities/doctype/address/address.py +168 DocType: Employee No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Passport Number Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template. Paspoortnummer
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Paspoortnummer Manager
621 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 Manager New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} Manager New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
622 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. Hetzelfde item is meerdere keren ingevoerd.
623 DocType: SMS Settings Receiver Parameter Receiver Parameter
624 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
784 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 DocType: Asset Score must be less than or equal to 5 Opening Accumulated Depreciation Score moet lager dan of gelijk aan 5 zijn Het openen van de cumulatieve afschrijvingen
785 DocType: Program Enrollment Tool apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 Program Enrollment Tool Score must be less than or equal to 5 Programma Inschrijving Tool Score moet lager dan of gelijk aan 5 zijn
786 apps/erpnext/erpnext/config/accounts.py +294 DocType: Program Enrollment Tool C-Form records Program Enrollment Tool C -Form records Programma Inschrijving Tool
787 apps/erpnext/erpnext/config/accounts.py +294 C-Form records C -Form records
788 apps/erpnext/erpnext/config/selling.py +297 Customer and Supplier Klant en leverancier
789 DocType: Student Batch Instructor Student Batch Instructor Student Batch Instructor
790 DocType: Email Digest Email Digest Settings E-mail Digest Instellingen
987 DocType: Workstation Wages Loon
988 DocType: Project Internal Intern
989 DocType: Task Urgent Dringend
990 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149 Please specify a valid Row ID for row {0} in table {1} Geef een geldige rij-ID voor rij {0} in tabel {1}
991 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Ga naar het bureaublad om aan de slag te gaan met ERPNext
992 DocType: Item Manufacturer Fabrikant
993 DocType: Landed Cost Item Purchase Receipt Item Ontvangstbevestiging Artikel
1035 DocType: Opportunity apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Your sales person who will contact the customer in future Average Age Uw verkoper die in de toekomst contact zal opnemen met de klant. Gemiddelde Leeftijd
1036 apps/erpnext/erpnext/public/js/setup_wizard.js +261 DocType: Opportunity List a few of your suppliers. They could be organizations or individuals. Your sales person who will contact the customer in future Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . Uw verkoper die in de toekomst contact zal opnemen met de klant.
1037 apps/erpnext/erpnext/templates/pages/home.html +31 apps/erpnext/erpnext/public/js/setup_wizard.js +261 View All Products List a few of your suppliers. They could be organizations or individuals. Bekijk alle producten Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1038 apps/erpnext/erpnext/templates/pages/home.html +31 View All Products Bekijk alle producten
1039 DocType: Company Default Currency Standaard valuta
1040 DocType: Contact Enter designation of this Contact Voer aanduiding van deze Contactpersoon in
1041 DocType: Expense Claim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46 From Employee Item Code > Item Group > Brand Van Medewerker Item Code> Item Group> Brand
1081 DocType: Item Attribute Value DocType: Cheque Print Template This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Payer Settings Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM" Payer Instellingen
1082 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
1083 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Blauw Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
1084 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165 Blue Blauw
1085 DocType: Purchase Invoice Is Return Is Return
1086 DocType: Price List Country Price List Country Prijslijst Land
1087 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69 Please set Email ID Stel Email ID
1300 apps/erpnext/erpnext/projects/doctype/task/task.py +37 DocType: Purchase Invoice 'Expected Start Date' can not be greater than 'Expected End Date' Contact Person 'Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum' Contactpersoon
1301 DocType: Course Scheduling Tool apps/erpnext/erpnext/projects/doctype/task/task.py +37 Course End Date 'Expected Start Date' can not be greater than 'Expected End Date' Cursus Einddatum 'Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1302 DocType: Holiday List DocType: Course Scheduling Tool Holidays Course End Date Feestdagen Cursus Einddatum
1303 DocType: Holiday List Holidays Feestdagen
1304 DocType: Sales Order Item Planned Quantity Gepland Aantal
1305 DocType: Purchase Invoice Item Item Tax Amount Artikel BTW-bedrag
1306 DocType: Item Maintain Stock Handhaaf Stock
1431 DocType: Purchase Receipt DocType: Sales Invoice Item Transporter Details Brand Name Transporter Details Merknaam
1432 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777 DocType: Purchase Receipt Default warehouse is required for selected item Transporter Details Standaard magazijn is nodig voor geselecteerde punt Transporter Details
1433 apps/erpnext/erpnext/public/js/setup_wizard.js +298 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777 Box Default warehouse is required for selected item Doos Standaard magazijn is nodig voor geselecteerde punt
1434 apps/erpnext/erpnext/public/js/setup_wizard.js +298 Box Doos
1435 apps/erpnext/erpnext/public/js/setup_wizard.js +36 The Organization De Organisatie
1436 DocType: Budget Monthly Distribution Maandelijkse Verdeling
1437 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 Receiver List is empty. Please create Receiver List Ontvanger Lijst is leeg. Maak Ontvanger Lijst
1614 DocType: Naming Series apps/erpnext/erpnext/setup/doctype/company/company.py +174 Set prefix for numbering series on your transactions Main Instellen voorvoegsel voor nummerreeksen voor uw transacties Hoofd
1615 DocType: Employee Attendance Tool apps/erpnext/erpnext/stock/doctype/item/item.js +56 Employees HTML Variant medewerkers HTML Variant
1616 apps/erpnext/erpnext/stock/doctype/item/item.py +425 DocType: Naming Series Default BOM ({0}) must be active for this item or its template Set prefix for numbering series on your transactions Default BOM ({0}) moet actief voor dit artikel of zijn template Instellen voorvoegsel voor nummerreeksen voor uw transacties
1617 DocType: Employee Attendance Tool Employees HTML medewerkers HTML
1618 DocType: Employee apps/erpnext/erpnext/stock/doctype/item/item.py +425 Leave Encashed? Default BOM ({0}) must be active for this item or its template Verlof verzilverd? Default BOM ({0}) moet actief voor dit artikel of zijn template
1619 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 DocType: Employee Opportunity From field is mandatory Leave Encashed? "Opportuniteit Van" veld is verplicht Verlof verzilverd?
1620 DocType: Email Digest apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 Annual Expenses Opportunity From field is mandatory jaarlijkse kosten "Opportuniteit Van" veld is verplicht
1622 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876 DocType: Item Make Purchase Order Variants Maak inkooporder Varianten
1623 DocType: SMS Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876 Send To Make Purchase Order Verzenden naar Maak inkooporder
1624 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150 DocType: SMS Center There is not enough leave balance for Leave Type {0} Send To Er is niet genoeg verlofsaldo voor Verlof type {0} Verzenden naar
1625 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150 There is not enough leave balance for Leave Type {0} Er is niet genoeg verlofsaldo voor Verlof type {0}
1626 DocType: Payment Reconciliation Payment Allocated amount Toegewezen bedrag
1627 DocType: Sales Team Contribution to Net Total Bijdrage aan Netto Totaal
1628 DocType: Sales Invoice Item Customer's Item Code Artikelcode van Klant
1957 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835 Please select correct account Selecteer juiste account
1958 DocType: Item Weight UOM Gewicht Eenheid
1959 DocType: Salary Structure Employee Salary Structure Employee Salarisstructuur Employee
1960 DocType: Employee Blood Group Bloedgroep
1961 DocType: Production Order Operation Pending In afwachting van
1962 DocType: Course Course Name Cursus naam
1963 DocType: Employee Leave Approver Users who can approve a specific employee's leave applications Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2373 DocType: Currency Exchange apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145 Specify Exchange Rate to convert one currency into another Quotation {0} is cancelled Specificeer Wisselkoers om een valuta om te zetten in een andere Offerte {0} is geannuleerd
2374 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 Quotation {0} is cancelled Total Outstanding Amount Offerte {0} is geannuleerd Totale uitstaande bedrag
2375 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Total Outstanding Amount Employee {0} was on leave on {1}. Cannot mark attendance. Totale uitstaande bedrag Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Employee {0} was on leave on {1}. Cannot mark attendance. Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
2376 DocType: Sales Partner Targets Doelen
2377 DocType: Price List Price List Master Prijslijst Master
2378 DocType: Sales Person All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets. Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen.
2504 DocType: Quality Inspection Inspection Type Inspectie Type
2505 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232 Warehouses with existing transaction can not be converted to group. Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2506 apps/erpnext/erpnext/controllers/recurring_document.py +166 Please select {0} Selecteer {0}
2507 DocType: C-Form C-Form No C-vorm nr.
2508 DocType: BOM Exploded_items Uitgeklapte Artikelen
2509 DocType: Employee Attendance Tool Unmarked Attendance Ongemerkte aanwezigheid
2510 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96 Researcher onderzoeker
2539 DocType: Item Inspection Required before Purchase Inspectie vereist voordat Purchase
2540 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93 Pending Activities Afwachting Activiteiten
2541 DocType: Payment Gateway Gateway Poort
2542 DocType: Fee Component Fees Category vergoedingen Categorie
2543 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126 Please enter relieving date. Vul het verlichten datum .
2544 apps/erpnext/erpnext/controllers/trends.py +149 Amt Amt
2545 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56 Only Leave Applications with status 'Approved' can be submitted Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2951 DocType: Training Event DocType: Program Enrollment Fee Seminar Program Enrollment Fee congres Programma inschrijvingsgeld
2952 DocType: Program Enrollment Fee DocType: Item Program Enrollment Fee Supplier Items Programma inschrijvingsgeld Leverancier Artikelen
2953 DocType: Item DocType: Opportunity Supplier Items Opportunity Type Leverancier Artikelen Type opportuniteit
DocType: Opportunity Opportunity Type Type opportuniteit
2954 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Nieuw Bedrijf
2955 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
2956 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
3364 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 All Customer Groups Territory Target Variance Item Group-Wise Alle Doelgroepen Regio Doel Variance Artikel Groepsgewijs
3365 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 Accumulated Monthly All Customer Groups verzameld Maandelijkse Alle Doelgroepen
3366 apps/erpnext/erpnext/controllers/accounts_controller.py +644 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Accumulated Monthly {0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. verzameld Maandelijkse
3367 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38 apps/erpnext/erpnext/controllers/accounts_controller.py +644 Tax Template is mandatory. {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Belasting Template is verplicht. {0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
3368 apps/erpnext/erpnext/accounts/doctype/account/account.py +48 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38 Account {0}: Parent account {1} does not exist Tax Template is mandatory. Rekening {0}: Bovenliggende rekening {1} bestaat niet Belasting Template is verplicht.
3369 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/doctype/account/account.py +48 Price List Rate (Company Currency) Account {0}: Parent account {1} does not exist Prijslijst Tarief (Bedrijfsvaluta) Rekening {0}: Bovenliggende rekening {1} bestaat niet
3370 DocType: Products Settings DocType: Purchase Invoice Item Products Settings Price List Rate (Company Currency) producten Instellingen Prijslijst Tarief (Bedrijfsvaluta)
3439 DocType: Sales Person apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 Set targets Item Group-wise for this Sales Person. Outstanding Amt Set richt Item Group-wise voor deze verkoper. Openstaande Amt
3440 DocType: Stock Settings DocType: Sales Person Freeze Stocks Older Than [Days] Set targets Item Group-wise for this Sales Person. Bevries Voorraden ouder dan [dagen] Set richt Item Group-wise voor deze verkoper.
3441 apps/erpnext/erpnext/controllers/accounts_controller.py +541 DocType: Stock Settings Row #{0}: Asset is mandatory for fixed asset purchase/sale Freeze Stocks Older Than [Days] Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop Bevries Voorraden ouder dan [dagen]
3442 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 apps/erpnext/erpnext/controllers/accounts_controller.py +541 If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. Row #{0}: Asset is mandatory for fixed asset purchase/sale Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden. Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3443 apps/erpnext/erpnext/controllers/trends.py +36 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 Fiscal Year: {0} does not exists If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. Boekjaar: {0} bestaat niet Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3444 DocType: Currency Exchange apps/erpnext/erpnext/controllers/trends.py +36 To Currency Fiscal Year: {0} does not exists Naar Valuta Boekjaar: {0} bestaat niet
3445 DocType: Leave Block List DocType: Currency Exchange Allow the following users to approve Leave Applications for block days. To Currency Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen. Naar Valuta
3473 DocType: Stock Entry Detail apps/erpnext/erpnext/public/js/setup_wizard.js +227 Additional Cost Rate (%) Bijkomende kosten Tarief (%)
3474 apps/erpnext/erpnext/public/js/setup_wizard.js +62 DocType: Stock Entry Detail Financial Year End Date Additional Cost Boekjaar Einddatum Bijkomende kosten
3475 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39 apps/erpnext/erpnext/public/js/setup_wizard.js +62 Can not filter based on Voucher No, if grouped by Voucher Financial Year End Date Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher Boekjaar Einddatum
3476 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39 Can not filter based on Voucher No, if grouped by Voucher Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher
3477 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737 Make Supplier Quotation Maak Leverancier Offerte
3478 DocType: Quality Inspection Incoming Inkomend
3479 DocType: BOM Materials Required (Exploded) Benodigde materialen (uitgeklapt)
4053 DocType: Delivery Note Item apps/erpnext/erpnext/stock/doctype/item/item.py +653 Against Sales Order Item Please specify Attribute Value for attribute {0} Tegen Sales Order Item Geef aub attribuut Waarde voor kenmerk {0}
4054 apps/erpnext/erpnext/stock/doctype/item/item.py +653 DocType: Item Please specify Attribute Value for attribute {0} Default Warehouse Geef aub attribuut Waarde voor kenmerk {0} Standaard Magazijn
4055 DocType: Item apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Default Warehouse Budget cannot be assigned against Group Account {0} Standaard Magazijn Budget kan niet tegen Group rekening worden toegewezen {0}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budget kan niet tegen Group rekening worden toegewezen {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Vul bovenliggende kostenplaats in
4057 DocType: Delivery Note Print Without Amount Printen zonder Bedrag
4058 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57 Depreciation Date afschrijvingen Date
4216 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 DocType: Sales Invoice Item Please enter Taxes and Charges Drop Ship Voer aub Belastingen en Toeslagen in Drop Ship
4217 DocType: Sales Invoice Item DocType: Training Event Drop Ship Attendees Drop Ship Deelnemers
4218 DocType: Training Event DocType: Employee Attendees Here you can maintain family details like name and occupation of parent, spouse and children Deelnemers Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
4219 DocType: Academic Term Term End Date Term Einddatum
4220 DocType: Hub Settings Seller Name Verkoper Naam
4221 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)