mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-06 05:39:12 +00:00
feat: Updated translation (#19329)
This commit is contained in:
committed by
Nabin Hait
parent
cdf15222e1
commit
75c5c89909
@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
|
||||
DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
|
||||
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Voer Magazijn en datum in
|
||||
DocType: Lost Reason Detail,Opportunity Lost Reason,Gelegenheid verloren reden
|
||||
DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
|
||||
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
|
||||
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Belasting Type
|
||||
,Completed Work Orders,Voltooide werkorders
|
||||
DocType: Support Settings,Forum Posts,Forum berichten
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Sorry, de geldigheid van de couponcode is niet gestart"
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belastbaar bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
|
||||
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
|
||||
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Activuminstellingen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbruiksartikelen
|
||||
DocType: Student,B-,B-
|
||||
DocType: Assessment Result,Grade,Rang
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
|
||||
DocType: Sales Invoice,Overdue and Discounted,Achterstallig en afgeprijsd
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Oproep verbroken
|
||||
@@ -507,6 +510,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
|
||||
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
|
||||
DocType: Vehicle,Additional Details,Overige gegevens
|
||||
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beschrijving gegeven
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Items ophalen uit magazijn
|
||||
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Inkoopaanvraag
|
||||
DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
|
||||
DocType: Lab Test,Submitted Date,Datum indienen
|
||||
@@ -614,6 +618,7 @@ DocType: Currency Exchange,For Selling,Om te verkopen
|
||||
apps/erpnext/erpnext/config/desktop.py,Learn,Leren
|
||||
,Trial Balance (Simple),Proefbalans (eenvoudig)
|
||||
DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
|
||||
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste couponcode
|
||||
DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
|
||||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Activiteitskosten per werknemer
|
||||
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
|
||||
@@ -852,8 +857,6 @@ DocType: BOM,Work Order,Werkorder
|
||||
DocType: Sales Invoice,Total Qty,Totaal Aantal
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
|
||||
DocType: Item,Show in Website (Variant),Show in Website (Variant)
|
||||
DocType: Employee,Health Concerns,Gezondheidszorgen
|
||||
DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode
|
||||
@@ -1019,6 +1022,7 @@ DocType: Sales Invoice,Total Commission,Totaal Commissie
|
||||
DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
|
||||
DocType: Pricing Rule,Sales Partner,Verkoop Partner
|
||||
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leveranciers scorecards.
|
||||
DocType: Coupon Code,To be used to get discount,Te gebruiken om korting te krijgen
|
||||
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
|
||||
DocType: Sales Invoice,Rail,Het spoor
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
|
||||
@@ -1069,6 +1073,7 @@ DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
|
||||
DocType: Production Plan,Production Plan,Productieplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
|
||||
DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
|
||||
DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Toestaan dat artikelen die niet op voorraad zijn aan winkelwagen worden toegevoegd
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Terugkerende verkoop
|
||||
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
|
||||
,Total Stock Summary,Totale voorraadoverzicht
|
||||
@@ -1200,6 +1205,7 @@ DocType: Request for Quotation,For individual supplier,Voor individuele leveranc
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
|
||||
,Qty To Be Billed,Te factureren hoeveelheid
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgeleverd Bedrag
|
||||
DocType: Coupon Code,Gift Card,Cadeaukaart
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: Hoeveelheid grondstoffen om productieartikelen te maken.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
|
||||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd
|
||||
@@ -1288,6 +1294,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Maak een urenstaat
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
|
||||
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
|
||||
apps/erpnext/erpnext/hooks.py,Purchase Invoices,Facturen kopen
|
||||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
|
||||
DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
|
||||
@@ -1849,6 +1856,7 @@ DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM's importeren
|
||||
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Toegevoegd aan details
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Sorry, kortingsboncode is op"
|
||||
DocType: Communication Medium,Catch All,Vang alles
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schedule Course
|
||||
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
|
||||
@@ -2017,6 +2025,7 @@ DocType: Program Enrollment,Transportation,Vervoer
|
||||
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ongeldige attribuut
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet worden ingediend
|
||||
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mailcampagnes
|
||||
DocType: Sales Partner,To Track inbound purchase,Inkomende aankopen volgen
|
||||
DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
|
||||
@@ -2174,8 +2183,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Het opzetten van Werkne
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraad invoeren
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst een voorvoegsel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Dichtbij jou
|
||||
DocType: Student,O-,O-
|
||||
@@ -2299,6 +2308,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw pro
|
||||
DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Inloggen mislukt
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} is gemaakt
|
||||
DocType: Coupon Code,Promotional,promotionele
|
||||
DocType: Special Test Items,Special Test Items,Speciale testartikelen
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js,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/config/buying.py,Key Reports,Belangrijkste rapporten
|
||||
@@ -2337,6 +2347,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
|
||||
DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreekt
|
||||
DocType: Employee,Department and Grade,Afdeling en rang
|
||||
@@ -2439,6 +2451,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
|
||||
DocType: Project,Start and End Dates,Begin- en einddatum
|
||||
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon nakomingstermijnen
|
||||
,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
|
||||
DocType: Coupon Code,Maximum Use,Maximaal gebruik
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
|
||||
DocType: Authorization Rule,Average Discount,Gemiddelde korting
|
||||
@@ -2601,6 +2614,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaar
|
||||
DocType: Item,Inventory,Voorraad
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Downloaden als Json
|
||||
DocType: Item,Sales Details,Verkoop Details
|
||||
DocType: Coupon Code,Used,Gebruikt
|
||||
DocType: Opportunity,With Items,Met Items
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',De campagne '{0}' bestaat al voor de {1} '{2}'
|
||||
DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
|
||||
@@ -2730,7 +2744,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
|
||||
Serial No cannot be ensured",Geen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
|
||||
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
|
||||
DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
|
||||
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
|
||||
DocType: Coupon Code,Pricing Rule,Prijsbepalingsregel
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
|
||||
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
|
||||
@@ -2810,6 +2824,7 @@ DocType: Program,Allow Self Enroll,Zelfinschrijving toestaan
|
||||
DocType: Payment Schedule,Payment Amount,Betaling Bedrag
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn
|
||||
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
|
||||
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld.
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruikte hoeveelheid
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto wijziging in cash
|
||||
DocType: Assessment Plan,Grading Scale,Grading Scale
|
||||
@@ -2931,7 +2946,6 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
|
||||
DocType: Share Transfer,Asset Account,ActivAccount
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nieuwe releasedatum zou in de toekomst moeten liggen
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
DocType: Lab Test,Technician Name,Technicus Naam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -3043,6 +3057,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
|
||||
DocType: Products Settings,Hide Variants,Varianten verbergen
|
||||
DocType: Lead,Next Contact By,Volgende Contact Door
|
||||
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan voor item {0} in rij {1} meer dan {2} niet teveel factureren. Als u overfactureren wilt toestaan, stelt u een toeslag in Accounts-instellingen in"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
|
||||
DocType: Blanket Order,Order Type,Order Type
|
||||
@@ -3215,7 +3230,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Heeft Varianten
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update reactie
|
||||
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
|
||||
@@ -3508,6 +3522,7 @@ DocType: Vehicle,Fuel Type,Brandstoftype
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Omschrijf valuta Company
|
||||
DocType: Workstation,Wages per hour,Loon per uur
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configureer {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
|
||||
@@ -3840,6 +3855,7 @@ DocType: Student Admission Program,Application Fee,Aanvraagkosten
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Indienen salarisstrook
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
|
||||
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Een vraag moet ten minste één juiste optie hebben
|
||||
apps/erpnext/erpnext/hooks.py,Purchase Orders,Inkooporders
|
||||
DocType: Account,Inter Company Account,Inter Company Account
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in bulk
|
||||
DocType: Sales Partner,Address & Contacts,Adres & Contacten
|
||||
@@ -3850,6 +3866,7 @@ DocType: HR Settings,Leave Approval Notification Template,Laat goedkeuringsmeldi
|
||||
DocType: POS Profile,[Select],[Selecteer]
|
||||
DocType: Staffing Plan Detail,Number Of Positions,Aantal posities
|
||||
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
|
||||
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Selecteer de klant.
|
||||
DocType: SMS Log,Sent To,Verzenden Naar
|
||||
DocType: Agriculture Task,Holiday Management,Vakantie Management
|
||||
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
|
||||
@@ -4059,7 +4076,6 @@ DocType: Item Price,Packing Unit,Verpakkingseenheid
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet ingediend
|
||||
DocType: Subscription,Trialling,proefprogramma
|
||||
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
|
||||
DocType: Bank Account,GL Account,GL-account
|
||||
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen
|
||||
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie
|
||||
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
|
||||
@@ -4485,13 +4501,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
|
||||
DocType: C-Form Invoice Detail,Territory,Regio
|
||||
DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
|
||||
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Voorraadbalansrapport
|
||||
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
|
||||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,honorarium
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
|
||||
DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
|
||||
DocType: Vehicle Log,Fuel Qty,brandstof Aantal
|
||||
DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
|
||||
DocType: Work Order Operation,Planned Start Time,Geplande Starttijd
|
||||
DocType: Course,Assessment,Beoordeling
|
||||
DocType: Payment Entry Reference,Allocated,Toegewezen
|
||||
@@ -4569,10 +4585,12 @@ Examples:
|
||||
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
|
||||
1. Adres en contactgegevens van uw bedrijf."
|
||||
DocType: Homepage Section,Section Based On,Sectie gebaseerd op
|
||||
DocType: Shopping Cart Settings,Show Apply Coupon Code,Toon kortingscode toepassen
|
||||
DocType: Issue,Issue Type,Uitgiftetype
|
||||
DocType: Attendance,Leave Type,Verlof Type
|
||||
DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
|
||||
DocType: Agriculture Task,Ignore holidays,Vakantie negeren
|
||||
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Couponvoorwaarden toevoegen / bewerken
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
|
||||
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Kind
|
||||
DocType: Project,Copied From,Gekopieerd van
|
||||
@@ -4748,6 +4766,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kl
|
||||
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transacties
|
||||
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
|
||||
DocType: Coupon Code,Coupon Name,Coupon naam
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
|
||||
DocType: Email Campaign,Scheduled,Geplande
|
||||
DocType: Shift Type,Working Hours Calculation Based On,Werkurenberekening op basis van
|
||||
@@ -4764,7 +4783,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Maak Varianten
|
||||
DocType: Vehicle,Diesel,Diesel
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
|
||||
DocType: Quick Stock Balance,Available Quantity,beschikbare kwaliteit
|
||||
DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
|
||||
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
|
||||
@@ -4832,8 +4853,8 @@ DocType: Department,Expense Approver,Onkosten Goedkeurder
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
|
||||
DocType: Quality Meeting,Quality Meeting,Kwaliteitsvergadering
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-groep tot groep
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPNext Gebruiker
|
||||
DocType: Coupon Code,Coupon Description,Couponbeschrijving
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
|
||||
DocType: Company,Default Buying Terms,Standaard koopvoorwaarden
|
||||
@@ -4998,6 +5019,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-te
|
||||
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
|
||||
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type is verplicht
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Couponcode toepassen
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor taakkaart {0} kunt u alleen de voorraad 'Artikeloverdracht voor fabricage' invoeren
|
||||
DocType: Quality Inspection,Outgoing,Uitgaande
|
||||
DocType: Customer Feedback Table,Customer Feedback Table,Klantfeedbacktabel
|
||||
@@ -5149,7 +5171,6 @@ DocType: Currency Exchange,For Buying,Om te kopen
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Bij het indienen van een inkooporder
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Tally Migration,Parties,partijen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bladeren BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Leningen met onderpand
|
||||
@@ -5181,7 +5202,6 @@ DocType: Subscription,Past Due Date,Verstreken einddatum
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum wordt herhaald
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Geautoriseerd ondertekenaar
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs> Onderwijsinstellingen in
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Fees maken
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
|
||||
@@ -5206,6 +5226,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
|
||||
DocType: Quiz Result,Wrong,Fout
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
|
||||
DocType: Sales Partner,Referral Code,Verwijzingscode
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
|
||||
DocType: Salary Slip,Hour Rate,Uurtarief
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatisch opnieuw bestellen inschakelen
|
||||
@@ -5336,6 +5357,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
|
||||
DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: Status moet {1} zijn voor factuurkorting {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punt 4
|
||||
DocType: Student Admission,Admission End Date,Toelating Einddatum
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Uitbesteding
|
||||
@@ -5358,6 +5380,7 @@ DocType: Assessment Plan,Assessment Plan,assessment Plan
|
||||
DocType: Travel Request,Fully Sponsored,Volledig gesponsord
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Maak een opdrachtkaart
|
||||
DocType: Quotation,Referral Sales Partner,Verwijzende verkooppartner
|
||||
DocType: Quality Procedure Process,Process Description,Procesbeschrijving
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klant {0} is gemaakt.
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momenteel is er geen voorraad beschikbaar in een magazijn
|
||||
@@ -5492,6 +5515,7 @@ DocType: Certification Application,Payment Details,Betalingsdetails
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stuklijst tarief
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Geupload bestand lezen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
|
||||
DocType: Coupon Code,Coupon Code,coupon code
|
||||
DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1}
|
||||
@@ -5576,6 +5600,7 @@ DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' is verplicht
|
||||
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
|
||||
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gegevens importeren en exporteren
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Sorry, de geldigheid van de couponcode is verlopen"
|
||||
DocType: Bank Account,Account Details,Account Details
|
||||
DocType: Crop,Materials Required,Benodigde materialen
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studenten gevonden
|
||||
@@ -5613,6 +5638,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ga naar gebruikers
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
|
||||
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Voer een geldige couponcode in !!
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
|
||||
DocType: Task,Task Description,Taakomschrijving
|
||||
DocType: Training Event,Seminar,congres
|
||||
@@ -5880,6 +5906,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
|
||||
,TDS Payable Monthly,TDS Payable Monthly
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
|
||||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalingen met Facturen
|
||||
@@ -5970,6 +5997,7 @@ DocType: Batch,Source Document Name,Bron Document Naam
|
||||
DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
|
||||
DocType: Job Opening,Job Title,Functietitel
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling Ref
|
||||
DocType: Quotation,Additional Discount and Coupon Code,Extra korting en couponcode
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
|
||||
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
|
||||
@@ -6199,7 +6227,9 @@ DocType: Lab Prescription,Test Code,Testcode
|
||||
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellingen voor website homepage
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} staat in de wacht totdat {1}
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
|
||||
apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak inkoopfactuur
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte bladeren
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wilt u het materiële verzoek indienen?
|
||||
DocType: Job Offer,Awaiting Response,Wachten op antwoord
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
@@ -6213,6 +6243,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
|
||||
DocType: Training Event Employee,Optional,facultatief
|
||||
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
|
||||
DocType: Sales Order,Skip Delivery Note,Afleverbon overslaan
|
||||
DocType: Price List,Price Not UOM Dependent,Prijs niet UOM afhankelijk
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianten gemaakt.
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.
|
||||
@@ -6321,6 +6352,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
|
||||
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridische Kosten
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}
|
||||
DocType: Purchase Invoice,Posting Time,Plaatsing Time
|
||||
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoonkosten
|
||||
@@ -6423,7 +6455,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum
|
||||
,Sales Funnel,Verkoop Trechter
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
|
||||
DocType: Project,Task Progress,Task Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kar
|
||||
@@ -6520,6 +6551,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Select
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
|
||||
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
|
||||
DocType: Pricing Rule,Coupon Code Based,Couponcode gebaseerd
|
||||
DocType: Company,HRA Settings,HRA-instellingen
|
||||
DocType: Homepage,Hero Section,Heldensectie
|
||||
DocType: Employee Transfer,Transfer Date,Datum van overdracht
|
||||
@@ -6636,6 +6668,7 @@ DocType: Contract,Party User,Partijgebruiker
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
|
||||
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
|
||||
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de dienst gedurende welke de werknemer incheckt voor aanwezigheid.
|
||||
@@ -6670,7 +6703,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Werknemersrang
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
|
||||
DocType: GSTR 3B Report,June,juni-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
|
||||
DocType: Share Balance,From No,Van Nee
|
||||
DocType: Shift Type,Early Exit Grace Period,Grace Exit-periode
|
||||
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
|
||||
@@ -6955,7 +6987,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Magazijn Naam
|
||||
DocType: Naming Series,Select Transaction,Selecteer Transactie
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement met Entity Type {0} en Entity {1} bestaat al.
|
||||
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
|
||||
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
|
||||
@@ -7093,6 +7124,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
|
||||
DocType: Budget,Warn,Waarschuwen
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
|
||||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
|
||||
DocType: Bank Account,Company Account,Bedrijfsaccount
|
||||
DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
|
||||
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
|
||||
DocType: Subscription Plan,Payment Plan,Betaalplan
|
||||
@@ -7134,6 +7166,7 @@ DocType: Sales Invoice,Commission,commissie
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
|
||||
DocType: Certification Application,Name of Applicant,Naam aanvrager
|
||||
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet voor de productie.
|
||||
DocType: Quick Stock Balance,Quick Stock Balance,Snelle voorraadbalans
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.
|
||||
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
|
||||
@@ -7462,6 +7495,7 @@ apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel {0} in
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
|
||||
DocType: Employee,Health Details,Gezondheid Details
|
||||
DocType: Coupon Code,Coupon Type,Type coupon
|
||||
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
|
||||
@@ -7749,6 +7783,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,V
|
||||
DocType: Hotel Room Package,Amenities,voorzieningen
|
||||
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatisch betalingsvoorwaarden ophalen
|
||||
DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
|
||||
DocType: Coupon Code,Uses,Toepassingen
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
|
||||
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
|
||||
,Appointment Analytics,Benoemingsanalyse
|
||||
@@ -7766,6 +7801,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
|
||||
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kan domein niet toevoegen
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om overontvangst / aflevering toe te staan, werkt u "Overontvangst / afleveringstoeslag" in Voorraadinstellingen of het Artikel bij."
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?"
|
||||
DocType: Subscription Settings,Prorate,pro-rata
|
||||
@@ -7779,6 +7815,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Max bedrag komt in aanmerkin
|
||||
,BOM Stock Report,BOM Stock Report
|
||||
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Als er geen tijdslot is toegewezen, wordt de communicatie door deze groep afgehandeld"
|
||||
DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
|
||||
DocType: Opportunity Item,Basic Rate,Basis Tarief
|
||||
DocType: GL Entry,Credit Amount,Credit Bedrag
|
||||
,Electronic Invoice Register,Elektronisch factuurregister
|
||||
@@ -8033,6 +8070,7 @@ DocType: Academic Term,Term End Date,Term Einddatum
|
||||
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
|
||||
DocType: Item Group,General Settings,Algemene Instellingen
|
||||
DocType: Article,Article,Artikel
|
||||
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Voer kortingsboncode in !!
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
|
||||
DocType: Taxable Salary Slab,Percent Deduction,Procentaftrek
|
||||
DocType: GL Entry,To Rename,Hernoemen
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user