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feat: Updated translation (#17954)
This commit is contained in:
committed by
Nabin Hait
parent
2433fb1596
commit
a15d100cbd
@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Leveranciersdeel nr
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DocType: Journal Entry Account,Party Balance,Partij balans
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondsen (verplichtingen)
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DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
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DocType: Quality Action,Quality Feedback,Quality Feedback
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DocType: Support Settings,Support Settings,Ondersteuningsinstellingen
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer eerst het productie-item in
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DocType: Quiz,Grading Basis,Beoordeling Basis
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@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer details
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DocType: Salary Component,Earning,verdienen
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DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
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DocType: Employee Group,Employee Group,Werknemersgroep
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DocType: Quality Procedure,Processes,Processen
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DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
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apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0}
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@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Klacht
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DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
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DocType: Hub Tracked Item,Item Manager,Item Manager
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apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotingen
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
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DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor sub-assemblies
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
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DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als jaarbegroting op MR
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DocType: Sales Invoice Advance,Advance Amount,Voorschotbedrag
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DocType: Accounting Dimension,Dimension Name,Dimensienaam
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DocType: Delivery Note Item,Against Sales Invoice Item,Tegen verkoopfactuuritem
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DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
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DocType: BOM Explosion Item,Include Item In Manufacturing,Item in productie opnemen
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@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doet het?
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,Sales Invoice Trends,Trends verkoopfacturen
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DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
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DocType: Employee Education,Class / Percentage,Klasse / percentage
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
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,Electronic Invoice Register,Elektronisch factuurregister
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DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
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DocType: Lab Test Sample,Lab Test Sample,Lab-testvoorbeeld
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@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
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DocType: Item,Variants,varianten
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie"
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,In afwachting van activiteiten voor vandaag
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DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces Proces
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DocType: Fee Schedule Program,Student Batch,Student Batch
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
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DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
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@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
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apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
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apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
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DocType: Quality Goal,October,oktober
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DocType: GSTR 3B Report,October,oktober
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DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
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apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
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apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
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@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Verlofsaldo
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1}
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DocType: Assessment Plan,Supervisor Name,Naam van de supervisor
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DocType: Selling Settings,Campaign Naming By,Campagne benoemen door
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DocType: Course,Course Code,Cursuscode
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DocType: Student Group Creation Tool Course,Course Code,Cursuscode
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ruimte
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DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel tarieven op basis van
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DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecriteria leverancier scorecard
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@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Restaurant menu
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DocType: Asset Movement,Purpose,Doel
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
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DocType: Clinical Procedure,Service Unit,Service-eenheid
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
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DocType: Travel Request,Identification Document Number,identificatie document nummer
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DocType: Stock Entry,Additional Costs,Bijkomende kosten
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Hoofdcursus (laat dit leeg, als dit geen deel uitmaakt van de oudercursus)"
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DocType: Employee Education,Employee Education,Werknemersonderwijs
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apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle klantengroepen
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@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
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apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht
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DocType: Sales Invoice,Against Income Account,Tegen inkomensrekening
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apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: aankoopfactuur kan niet worden gemaakt voor een bestaand activum {1}
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apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma's.
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1}
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apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer het aantal in voor artikel {0}
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DocType: Workstation,Electricity Cost,Elektriciteitskosten
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@@ -864,7 +867,6 @@ DocType: Item,Total Projected Qty,Totaal geprojecteerde aantal
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
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DocType: Work Order,Actual Start Date,Werkelijke startdatum
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen
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DocType: Company,About the Company,Over het bedrijf
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apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Structuur van financiële rekeningen.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirect inkomen
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DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
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@@ -879,6 +881,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Gegevensbest
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DocType: Skill,Skill Name,Vaardigheidsnaam
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapportkaart afdrukken
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DocType: Soil Texture,Ternary Plot,Ternary Plot
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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 voor {0} via Instellingen> Instellingen> Serie benoemen
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apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuning tickets
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DocType: Asset Category Account,Fixed Asset Account,Vaste activarekening
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laatste
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@@ -888,6 +891,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Programma inschrijf
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,IRS 1099,IRS 1099
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de te gebruiken serie in.
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DocType: Delivery Trip,Distance UOM,Afstand UOM
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DocType: Accounting Dimension,Mandatory For Balance Sheet,Verplicht voor balans
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DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
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DocType: Sales Invoice,Get Advances Received,Ontvangen voorschotten ontvangen
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DocType: Student,B-,B-
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@@ -911,6 +915,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema It
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
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DocType: Education Settings,Enable LMS,Schakel LMS in
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DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
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DocType: Video,Duration,Looptijd
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DocType: Lab Test Template,Descriptive,Beschrijvend
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@@ -962,6 +967,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
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DocType: Project,Start and End Dates,Begin- en einddatums
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DocType: Supplier Scorecard,Notify Employee,Medewerker informeren
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
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DocType: Program,Allow Self Enroll,Sta Zelf inschrijven toe
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kosten
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd
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DocType: Training Event,Workshop,werkplaats
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@@ -1014,6 +1020,7 @@ DocType: Lab Test Template,Lab Test Template,Lab-testsjabloon
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
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apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
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DocType: Loan,Total Amount Paid,Totaal betaald bedrag
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn al gefactureerd
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DocType: Training Event,Trainer Name,Naam van de trainer
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@@ -1035,6 +1042,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
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DocType: Academic Term,Academic Year,Academiejaar
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DocType: Sales Stage,Stage Name,Artiestennaam
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DocType: SMS Center,All Employee (Active),Alle werknemers (actief)
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DocType: Accounting Dimension,Accounting Dimension,Boekhoudingsdimensie
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DocType: Project,Customer Details,Klant details
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DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
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@@ -1149,7 +1157,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Hoger het nummer
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DocType: Designation,Required Skills,Benodigde vaardigheden
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DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
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DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
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DocType: Course,Course Abbreviation,Cursusafkorting
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apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
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DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
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apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
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@@ -1292,7 +1299,7 @@ DocType: Bank Guarantee,Margin Money,Marge geld
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DocType: Chapter,Chapter,Hoofdstuk
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DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
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DocType: Employee,History In Company,Geschiedenis in bedrijf
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DocType: Item,Manufacturer,Fabrikant
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DocType: Purchase Invoice Item,Manufacturer,Fabrikant
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apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
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DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
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DocType: Timesheet,Timesheet,Rooster
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@@ -1323,6 +1330,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Materiaal overgedrage
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DocType: Products Settings,Hide Variants,Varianten verbergen
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DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capaciteitsplanning en tijdtracering uitschakelen
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wordt berekend in de transactie.
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is vereist voor 'Balance Sheet'-account {1}.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == 'JA' en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}"
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DocType: Delivery Trip,Delivery Details,Verzendgegevens
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@@ -1358,7 +1366,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
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apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maateenheid
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DocType: Lab Test,Test Template,Test sjabloon
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DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
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apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuut
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DocType: Quality Meeting Minutes,Minute,Minuut
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apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}"
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DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
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DocType: Period Closing Voucher,Closing Account Head,Accountkop sluiten
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@@ -1531,7 +1539,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
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DocType: Purchase Order,To Bill,Aanrekenen
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Nutsuitgaven
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DocType: Manufacturing Settings,Time Between Operations (in mins),Tijd tussen bewerkingen (in minuten)
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DocType: Quality Goal,May,mei
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DocType: GSTR 3B Report,May,mei
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apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan."
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DocType: Opening Invoice Creation Tool,Purchase,Aankoop
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DocType: Program Enrollment,School House,School huis
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@@ -1562,6 +1570,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,R
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DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke informatie en andere algemene informatie over uw leverancier
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DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostenplaats
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DocType: Sales Partner,Address & Contacts,Adres en contacten
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
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DocType: Subscriber,Subscriber,Abonnee
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apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) is niet op voorraad
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer eerst de boekingsdatum
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@@ -1589,6 +1598,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge
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DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
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apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Een lead vereist de naam van een persoon of de naam van een organisatie
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DocType: Student,Guardians,Guardians
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
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apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelste inkomen
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DocType: Shipping Rule,Calculate Based On,Berekenen op basis van
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@@ -1600,7 +1610,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoer
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DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrondingsaanpassing (bedrijfsvaluta)
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DocType: Item,Publish in Hub,Publiceren in Hub
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
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DocType: Quality Goal,August,augustus
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DocType: GSTR 3B Report,August,augustus
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start jaar
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apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Doelwit ({})
|
||||
@@ -1619,6 +1629,7 @@ DocType: Item,Max Sample Quantity,Max. Aantal monsters
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
|
||||
DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve "-", "#", ".", "/", "{" En "}" zijn niet toegestaan in series met namen"
|
||||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingen zijn vereist
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1}
|
||||
@@ -1634,10 +1645,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
|
||||
DocType: Supplier Scorecard,Per Month,Per maand
|
||||
DocType: Routing,Routing Name,Naam van routering
|
||||
DocType: Disease,Common Name,Gemeenschappelijke naam
|
||||
DocType: Quality Goal,Measurable,Meetbaar
|
||||
DocType: Education Settings,LMS Title,LMS-titel
|
||||
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics ondersteunen
|
||||
DocType: Clinical Procedure,Consumable Total Amount,Verbruiksgoederen totaalbedrag
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Schakel sjabloon in
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO klant
|
||||
@@ -1777,6 +1786,7 @@ DocType: Restaurant Order Entry Item,Served,geserveerd
|
||||
DocType: Loan,Member,Lid
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Overschrijving
|
||||
DocType: Quality Review Objective,Quality Review Objective,Quality Review-doelstelling
|
||||
DocType: Bank Reconciliation Detail,Against Account,Tegen account
|
||||
DocType: Projects Settings,Projects Settings,Projectinstellingen
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1}
|
||||
@@ -1805,6 +1815,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ri
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
|
||||
DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
|
||||
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
|
||||
DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
|
||||
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
|
||||
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
|
||||
@@ -1876,6 +1887,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
|
||||
DocType: Serial No,Creation Document Type,Aanmaak Documenttype
|
||||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.
|
||||
DocType: Patient,Surgical History,Chirurgische geschiedenis
|
||||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality-procedures.
|
||||
@@ -1980,6 +1992,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,I
|
||||
DocType: Item Group,Check this if you want to show in website,Vink dit aan als je wilt laten zien op de website
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden
|
||||
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen voor bankafschriften
|
||||
DocType: Quality Procedure Process,Link existing Quality Procedure.,Link bestaande kwaliteitsprocedure.
|
||||
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden
|
||||
DocType: Appraisal Goal,Score (0-5),Score (0-5)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel
|
||||
DocType: Purchase Invoice,Debit Note Issued,Debet Note uitgegeven
|
||||
@@ -1988,7 +2002,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
|
||||
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
|
||||
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
|
||||
DocType: Quality Goal,Measurable Goal,Meetbaar doel
|
||||
DocType: Bank Statement Transaction Payment Item,Invoices,facturen
|
||||
DocType: Currency Exchange,Currency Exchange,Wisselkantoor
|
||||
DocType: Payroll Entry,Fortnightly,van twee weken
|
||||
@@ -2051,6 +2064,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
|
||||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
|
||||
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
|
||||
apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel aangepaste dimensies in voor de boekhouding
|
||||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
|
||||
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
|
||||
@@ -2083,7 +2097,7 @@ DocType: Delivery Note,Billing Address Name,Naam factuuradres
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
|
||||
DocType: Certification Application,Name of Applicant,Naam aanvrager
|
||||
DocType: Leave Type,Earned Leave,Verdiend verlof
|
||||
DocType: Quality Goal,June,juni-
|
||||
DocType: GSTR 3B Report,June,juni-
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1}
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan worden goedgekeurd door {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table
|
||||
@@ -2104,6 +2118,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standaard verkooptarief
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
|
||||
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
|
||||
DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
|
||||
DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
|
||||
,Sales Funnel,Verkooptrechter
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
|
||||
@@ -2142,6 +2157,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van me
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,In afwachting van activiteiten
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Noem een paar van uw klanten. Het kunnen organisaties of individuen zijn.
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
|
||||
DocType: Quality Goal,Weekday,Weekdag
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
|
||||
DocType: Accounting Period,Accounting Period,Financiele periode
|
||||
@@ -2226,7 +2242,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Afronding aanpassing
|
||||
DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
|
||||
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
|
||||
DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde na bruikbare levensduur
|
||||
DocType: Quality Goal,November,november
|
||||
DocType: GSTR 3B Report,November,november
|
||||
DocType: Loan Application,Rate of Interest,Rentevoet
|
||||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
|
||||
DocType: Restaurant Reservation,Waitlisted,wachtlijst
|
||||
@@ -2290,6 +2306,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
|
||||
must be greater than or equal to {2}","Rij {0}: om {1} periodiciteit in te stellen, moet het verschil tussen van en tot datum \ groter zijn dan of gelijk aan {2}"
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Waardering
|
||||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor winkelwagen
|
||||
DocType: Quiz,Score out of 100,Scoor van de 100
|
||||
DocType: Manufacturing Settings,Capacity Planning,Capaciteits planning
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar cursusleiders
|
||||
DocType: Activity Cost,Projects,projecten
|
||||
@@ -2299,6 +2316,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
|
||||
DocType: C-Form,II,II
|
||||
DocType: Cashier Closing,From Time,Van tijd
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
|
||||
,BOM Explorer,BOM Explorer
|
||||
DocType: Currency Exchange,For Buying,Om te kopen
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
|
||||
DocType: Target Detail,Target Distribution,Target distributie
|
||||
@@ -2316,6 +2334,7 @@ DocType: Activity Cost,Activity Cost,Activiteitskosten
|
||||
DocType: Journal Entry,Payment Order,Betalingsopdracht
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
|
||||
,Item Delivery Date,Item Leveringsdatum
|
||||
DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
|
||||
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en referentie
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek
|
||||
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
|
||||
@@ -2366,6 +2385,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige data niet
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
|
||||
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer korting toepassen op
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rij # {0}:
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
|
||||
@@ -2408,7 +2428,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Node
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemers-ID
|
||||
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
|
||||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Actie geïnitialiseerd
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
|
||||
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
|
||||
DocType: Training Event,Exam,tentamen
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.
|
||||
@@ -2515,6 +2535,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
|
||||
DocType: Location,Longitude,Lengtegraad
|
||||
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
|
||||
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekgegevens geïmporteerd
|
||||
,Sales Partners Commission,Commissie verkooppartners
|
||||
@@ -2538,6 +2559,7 @@ DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen
|
||||
DocType: Timesheet Detail,Hrs,hrs
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
|
||||
DocType: Amazon MWS Settings,FR,FR
|
||||
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
|
||||
@@ -2644,7 +2666,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare
|
||||
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
|
||||
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
|
||||
DocType: Lead,Mobile No.,Mobiel Nee.
|
||||
DocType: Quality Goal,July,juli-
|
||||
DocType: GSTR 3B Report,July,juli-
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
|
||||
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
|
||||
DocType: Employee,External Work History,Externe werkgeschiedenis
|
||||
@@ -2721,6 +2743,7 @@ DocType: Certification Application,Certification Status,Certificeringsstatus
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
|
||||
DocType: Employee,Encashment Date,Aanpassingsdatum
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
|
||||
DocType: Quiz,Latest Attempt,Laatste poging
|
||||
DocType: Leave Block List,Allow Users,Gebruikers toestaan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als 'Opportunity vanaf' is geselecteerd als klant
|
||||
@@ -2785,7 +2808,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverancier scorekaa
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
|
||||
DocType: Program Enrollment,Walking,wandelen
|
||||
DocType: SMS Log,Requested Numbers,Gevraagde nummers
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
|
||||
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer een bedrijf
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
|
||||
@@ -2855,7 +2877,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturen op
|
||||
DocType: Training Event,Seminar,congres
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
|
||||
DocType: Payment Request,Subscription Plans,Abonnementen
|
||||
DocType: Quality Goal,March,maart
|
||||
DocType: GSTR 3B Report,March,maart
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Splitsen
|
||||
DocType: School House,House Name,Huis naam
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1})
|
||||
@@ -2918,7 +2940,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
|
||||
DocType: Asset,Insurance Start Date,Startdatum verzekering
|
||||
DocType: Target Detail,Target Detail,Target Detail
|
||||
DocType: Packing Slip,Net Weight UOM,Netto gewicht UOM
|
||||
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 artikel: {2}
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto bedrag (bedrijfsvaluta)
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en deposito's
|
||||
@@ -2968,6 +2989,7 @@ DocType: Cheque Print Template,Cheque Height,Controleer de hoogte
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Voer de ontlastingsdatum in.
|
||||
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
|
||||
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
|
||||
DocType: Quality Meeting,Agenda,Agenda
|
||||
DocType: Quality Action,Corrective,correctief
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
|
||||
DocType: Bank Account,Address and Contact,Adres en contact
|
||||
@@ -3021,7 +3043,7 @@ DocType: GL Entry,Credit Amount,Hoeveelheid krediet
|
||||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
|
||||
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
|
||||
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.
|
||||
DocType: Quality Action Table,Problem,Probleem
|
||||
DocType: Quality Action Resolution,Problem,Probleem
|
||||
DocType: Training Event,Conference,Conferentie
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,Wijze van betaalrekening
|
||||
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
|
||||
@@ -3147,7 +3169,7 @@ DocType: Item,"Purchase, Replenishment Details",Aankoop- en aanvullingsgegevens
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn
|
||||
DocType: Lab Test Template,Grouped,gegroepeerd
|
||||
DocType: Quality Goal,January,januari-
|
||||
DocType: GSTR 3B Report,January,januari-
|
||||
DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
|
||||
DocType: Certification Application,INR,INR
|
||||
DocType: Job Card Time Log,Completed Qty,Voltooid Qty
|
||||
@@ -3243,7 +3265,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenh
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Klantorder {0} is niet verzonden
|
||||
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.
|
||||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkoop
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
|
||||
apps/erpnext/erpnext/config/projects.py,Project master.,Project meester.
|
||||
DocType: Daily Work Summary,Daily Work Summary,Dagelijkse samenvatting van het werk
|
||||
DocType: Asset,Partially Depreciated,Gedeeltelijk afgeschreven
|
||||
@@ -3252,6 +3274,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
|
||||
DocType: Employee,Leave Encashed?,Laat Encashed?
|
||||
DocType: Certified Consultant,Discuss ID,Bespreek ID
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
|
||||
DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
|
||||
DocType: Supplier,Billing Currency,Valuta voor facturering
|
||||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht
|
||||
@@ -3277,18 +3300,21 @@ DocType: Sales Order,Not Delivered,Niet geleverd
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is
|
||||
DocType: GL Entry,Debit Amount,Debetbedrag
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Er bestaat al record voor het item {0}
|
||||
DocType: Video,Vimeo,Vimeo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subassemblages
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen."
|
||||
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 'waardevaststelling' of 'waardering en totaal' is
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1}
|
||||
DocType: Quality Inspection Reading,Reading 6,Lezen 6
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Het veld Bedrijf is verplicht
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
|
||||
DocType: Assessment Group,Assessment Group Name,Evaluatiegroepsnaam
|
||||
DocType: Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
|
||||
DocType: Purchase Invoice Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2}
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans aantal
|
||||
DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
|
||||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
|
||||
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 voldoende verloftegoed voor Verloftype {0}
|
||||
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
|
||||
@@ -3411,6 +3437,7 @@ DocType: Fee Schedule Program,Total Students,Totaal studenten
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokaal
|
||||
DocType: Chapter Member,Leave Reason,Verlaat Reden
|
||||
DocType: Salary Component,Condition and Formula,Conditie en formule
|
||||
DocType: Quality Goal,Objectives,Doelen
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.
|
||||
DocType: BOM Item,Basic Rate (Company Currency),Basistarief (bedrijfsvaluta)
|
||||
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
|
||||
@@ -3461,6 +3488,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Expense Claim Account,Expense Claim Account,Onkostendeclaratie
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is een inactieve student
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraadinvoer maken
|
||||
DocType: Employee Onboarding,Activities,Activiteiten
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht
|
||||
,Customer Credit Balance,Klantkredietsaldo
|
||||
@@ -3545,7 +3573,6 @@ DocType: Contract,Contract Terms,Contract termen
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldig {0}
|
||||
DocType: Item,FIFO,FIFO
|
||||
DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
|
||||
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten
|
||||
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
|
||||
@@ -3648,7 +3675,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Invoice Discounting,Bank Charges,Bancaire kosten
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
|
||||
DocType: Quality Review,Values,waarden
|
||||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
|
||||
DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
|
||||
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
|
||||
@@ -3667,6 +3693,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
|
||||
DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
|
||||
DocType: Journal Entry,Get Outstanding Invoices,Ontvang uitstaande facturen
|
||||
DocType: Opportunity,Opportunity From,Gelegenheid van
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target details
|
||||
DocType: Item,Customer Code,Klantencode
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer eerst het artikel in
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
|
||||
@@ -3695,7 +3722,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
|
||||
DocType: Delivery Note,Delivery To,Leveren aan
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
|
||||
DocType: Quality Goal,Everyday,Elke dag
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behoud uren en werktijden Hetzelfde op urenformulier
|
||||
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
|
||||
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
|
||||
@@ -3720,7 +3746,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Beheert Grondgebied.
|
||||
DocType: GL Entry,Voucher Type,Voucher Type
|
||||
,Serial No Service Contract Expiry,Serial Geen servicecontract vervalt
|
||||
DocType: Certification Application,Certified,gecertificeerde
|
||||
DocType: Material Request Plan Item,Manufacture,Vervaardiging
|
||||
DocType: Purchase Invoice Item,Manufacture,Vervaardiging
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
|
||||
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste bestelling
|
||||
@@ -3735,7 +3761,7 @@ DocType: Sales Invoice,Company Address Name,Bedrijfsadresnaam
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
|
||||
DocType: Quality Action Table,Resolution,Resolutie
|
||||
DocType: Quality Action,Resolution,Resolutie
|
||||
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belastbare waarde
|
||||
DocType: Patient Appointment,Scheduled,geplande
|
||||
@@ -3856,6 +3882,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
|
||||
DocType: Purchase Invoice Item,Rate,tarief
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
|
||||
DocType: SMS Center,Total Message(s),Totaal bericht (en)
|
||||
DocType: Purchase Invoice,Accounting Dimensions,Boekhoudkundige dimensies
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep voor account
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words is zichtbaar zodra u de offerte opslaat.
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produceren
|
||||
@@ -4020,7 +4047,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,S
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen."
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
|
||||
DocType: Quality Action,Quality Goal,Kwaliteitsdoel
|
||||
DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
|
||||
DocType: Support Settings,Support Portal,Ondersteuningsportal
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
|
||||
@@ -4079,7 +4106,6 @@ DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (bedrijfsvaluta)
|
||||
DocType: Item Price,Item Price,Stuksprijs
|
||||
DocType: Payment Entry,Party Name,Feest naam
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant
|
||||
DocType: Course,Course Intro,Cursusintro
|
||||
DocType: Program Enrollment Tool,New Program,Nieuw programma
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
|
||||
@@ -4280,6 +4306,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Verschuiving
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
|
||||
@@ -4358,6 +4385,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
|
||||
DocType: Product Bundle,Parent Item,Bovenliggend item
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
|
||||
,Product Bundle Balance,Productbundelsaldo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
|
||||
DocType: Maintenance Visit,Breakdown,Afbreken
|
||||
DocType: Inpatient Record,B Negative,B Negatief
|
||||
@@ -4366,7 +4394,7 @@ DocType: Purchase Invoice,Credit To,Krediet voor
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
|
||||
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
|
||||
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
|
||||
DocType: Quality Action,Under Review,Wordt beoordeeld
|
||||
DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
|
||||
,Average Commission Rate,Gemiddeld commissietarief
|
||||
DocType: Sales Invoice,Customer's Purchase Order Date,Aankoopdatum klant
|
||||
@@ -4483,7 +4511,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
|
||||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Overeenkomen met betalingen met facturen
|
||||
DocType: Holiday List,Weekly Off,Wekelijks uitgeschakeld
|
||||
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/www/lms.py,Program {0} does not exist.,Programma {0} bestaat niet.
|
||||
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
|
||||
DocType: Fee Schedule,Student Category,Studentencategorie
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
|
||||
@@ -4574,8 +4602,8 @@ DocType: Crop,Crop Spacing,Uitsnede bijsnijden
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
|
||||
DocType: Pricing Rule,Period Settings,Periode-instellingen
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in debiteuren
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
|
||||
DocType: Quality Goal,Goal Objectives,Doel Doelstellingen
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag"
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laat dit leeg als u per jaar groepen studenten maakt
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (verplichtingen)
|
||||
@@ -4610,12 +4638,13 @@ DocType: Quality Procedure Table,Step,Stap
|
||||
DocType: Normal Test Items,Result Value,Resultaatwaarde
|
||||
DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
|
||||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
|
||||
apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaat niet.
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Reactie bijwerken
|
||||
DocType: Bank Guarantee,Supplier,Leverancier
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1}
|
||||
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruiksartikelen
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Subscription,Subscription Start Date,Begindatum abonnement
|
||||
@@ -4679,6 +4708,7 @@ DocType: Cheque Print Template,Is Account Payable,Is crediteurig
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestelwaarde
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway-instellingen instellen
|
||||
DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben
|
||||
DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
|
||||
DocType: BOM,Show Operations,Bewerkingen weergeven
|
||||
@@ -4807,7 +4837,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
|
||||
DocType: Company,Default Holiday List,Standaard feestlijst
|
||||
DocType: Naming Series,Current Value,Huidige waarde
|
||||
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc."
|
||||
DocType: Program,Program Code,Programmacode
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
|
||||
DocType: Guardian,Guardian Interests,Guardian Interests
|
||||
@@ -4857,10 +4886,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat artikel niet automatisch genummerd is
|
||||
DocType: GST HSN Code,HSN Code,HSN-code
|
||||
DocType: Quality Goal,September,september
|
||||
DocType: GSTR 3B Report,September,september
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratieve lasten
|
||||
DocType: C-Form,C-Form No,C-vorm nummer
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de lopende factuurperiode
|
||||
DocType: Item,Manufacturers,fabrikanten
|
||||
DocType: Crop Cycle,Crop Cycle,Crop Cycle
|
||||
DocType: Serial No,Creation Time,Creation Time
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
|
||||
@@ -4933,8 +4963,6 @@ DocType: Employee,Short biography for website and other publications.,Korte biog
|
||||
DocType: Purchase Invoice Item,Received Qty,Ontvangst Aantal
|
||||
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (bedrijfsvaluta)
|
||||
DocType: Item Reorder,Request for,Verzoek tot
|
||||
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/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer de terugbetalingsperioden in
|
||||
DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
|
||||
@@ -4960,7 +4988,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Winkelwagen inschakelen
|
||||
DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
|
||||
DocType: Vehicle,Last Carbon Check,Laatste koolstofcontrole
|
||||
DocType: Vehicle,Make,Maken
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Maken
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
|
||||
@@ -5036,7 +5064,6 @@ DocType: Territory,Parent Territory,Parent Territory
|
||||
DocType: Vehicle Log,Odometer Reading,Odometer Reading
|
||||
DocType: Additional Salary,Salary Slip,Salaris slip
|
||||
DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen"
|
||||
DocType: Products Settings,Home Page is Products,Homepage is Producten
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
|
||||
@@ -5090,7 +5117,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ......
|
||||
DocType: Delivery Stop,Contact Information,Contactgegevens
|
||||
DocType: Sales Order Item,For Production,Voor productie
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
|
||||
DocType: Serial No,Asset Details,Activadetails
|
||||
DocType: Restaurant Reservation,Reservation Time,Reservatietijd
|
||||
DocType: Selling Settings,Default Territory,Standaardgebied
|
||||
@@ -5230,6 +5256,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,M
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Verlopen batches
|
||||
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
|
||||
DocType: Job Offer,Accepted,Aanvaard
|
||||
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/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U hebt al beoordeeld op de beoordelingscriteria {}.
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecteer batchnummers
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Leeftijd (dagen)
|
||||
@@ -5246,6 +5274,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
|
||||
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op het moment van verkoop.
|
||||
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewezen bedrag
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' is verplicht
|
||||
DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen
|
||||
@@ -5306,11 +5335,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige rij Totaal
|
||||
DocType: Student,Student Email Address,E-mailadres van student
|
||||
DocType: Academic Term,Education,Opleiding
|
||||
DocType: Supplier Quotation,Supplier Address,Adres van leverancier
|
||||
DocType: Salary Component,Do not include in total,Neem niet alles mee
|
||||
DocType: Salary Detail,Do not include in total,Neem niet alles mee
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
|
||||
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
|
||||
DocType: Purchase Receipt Item,Rejected Quantity,Verworpen hoeveelheid
|
||||
DocType: Cashier Closing,To TIme,Timen
|
||||
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 artikel: {2}
|
||||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,Fiscaal Jaar Bedrijf
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
|
||||
@@ -5420,7 +5450,6 @@ DocType: Fee Schedule,Send Payment Request Email,Verzend e-mail met betalingsver
|
||||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In woorden is zichtbaar zodra u de verkoopfactuur opslaat.
|
||||
DocType: Sales Invoice,Sales Team1,Verkoopteam1
|
||||
DocType: Work Order,Required Items,Vereiste items
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve "-", "#", "." en "/" niet toegestaan in series van namen"
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext-handleiding
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniciteit
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Subsamenstellingen zoeken
|
||||
@@ -5488,7 +5517,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentuele aftrek
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul
|
||||
DocType: Share Balance,To No,Naar Nee
|
||||
DocType: Leave Control Panel,Allocate Leaves,Bladeren toewijzen
|
||||
DocType: Quiz,Last Attempt,Laatste poging
|
||||
DocType: Assessment Result,Student Name,Studenten naam
|
||||
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoudsbezoeken.
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel
|
||||
@@ -5557,6 +5585,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
|
||||
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
|
||||
DocType: Item Variant Settings,Copy Fields to Variant,Velden naar variant kopiëren
|
||||
DocType: Soil Texture,Sandy Loam,Zandige leem
|
||||
DocType: Question,Single Correct Answer,Enkel correct antwoord
|
||||
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Sta meerdere verkooporders toe tegen de inkooporder van een klant
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
|
||||
@@ -5619,7 +5648,7 @@ DocType: Account,Expenses Included In Valuation,Kosten inbegrepen bij waardering
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
|
||||
DocType: Salary Slip,Deductions,aftrek
|
||||
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
|
||||
DocType: Quality Goal,February,februari
|
||||
DocType: GSTR 3B Report,February,februari
|
||||
DocType: Appraisal,For Employee,Voor werknemer
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werkelijke leveringsdatum
|
||||
DocType: Sales Partner,Sales Partner Name,Naam verkooppartner
|
||||
@@ -5715,7 +5744,6 @@ DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead creëren
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
DocType: Shopify Settings,Default Customer,Standaard klant
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Leverancier Factuurnr
|
||||
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
|
||||
@@ -5766,12 +5794,14 @@ DocType: Item,End of Life,Eind van het leven
|
||||
DocType: Lab Test Template,Sensitivity,Gevoeligheid
|
||||
DocType: Territory,Territory Targets,Territory Targets
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
|
||||
DocType: Quality Action Resolution,Quality Action Resolution,Actiebesluit van hoge kwaliteit
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door leverancier
|
||||
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0}
|
||||
,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen die moeten worden overgedragen
|
||||
DocType: Cashier Closing,Cashier Closing,Kassier sluiten
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is al geretourneerd
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.
|
||||
DocType: Diagnosis,Diagnosis,Diagnose
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
|
||||
@@ -5788,6 +5818,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen
|
||||
DocType: Homepage,Products,producten
|
||||
,Profit and Loss Statement,Winst- en verliesrekening
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
|
||||
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1}
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reizen
|
||||
@@ -5836,6 +5867,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
|
||||
DocType: Selling Settings,Default Customer Group,Standaard klantgroep
|
||||
DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
|
||||
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is "SO-WOO-".
|
||||
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
|
||||
DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
|
||||
DocType: Crop,Perennial,eeuwigdurend
|
||||
@@ -5881,7 +5913,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
|
||||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een product of dienst dat wordt gekocht, verkocht of op voorraad wordt gehouden."
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
|
||||
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
|
||||
,Support Analytics,Ondersteuning van Analytics
|
||||
apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteuning van Analytics
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
|
||||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als het account is vastgelopen, kunnen items worden beperkt door gebruikers."
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijving
|
||||
@@ -5926,7 +5958,6 @@ DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
|
||||
DocType: Stock Settings,Default Item Group,Standaard artikelgroep
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,Factureringstijd
|
||||
DocType: Item,Item Code for Suppliers,Artikelcode voor leveranciers
|
||||
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
|
||||
DocType: Pricing Rule,Margin Type,Marge type
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
|
||||
@@ -5999,6 +6030,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
|
||||
DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
|
||||
DocType: Project Task,Working,Werken
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
|
||||
DocType: Material Request,Requested For,Gevraagd voor
|
||||
DocType: SMS Center,All Sales Person,All Sales Person
|
||||
@@ -6086,6 +6118,7 @@ DocType: Loan Type,Maximum Loan Amount,Maximum leenbedrag
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
|
||||
DocType: Hotel Room Reservation,Booked,geboekt
|
||||
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk voltooid
|
||||
DocType: Quality Procedure Process,Process Description,Procesbeschrijving
|
||||
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
|
||||
DocType: Leave Type,Allow Negative Balance,Negatief saldo toestaan
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
|
||||
@@ -6127,6 +6160,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
|
||||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
|
||||
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek de volledige belasting af op de geselecteerde payroll-datum
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer het rekeningschema
|
||||
DocType: Support Settings,Forum Posts,Forum berichten
|
||||
DocType: Timesheet Detail,Expected Hrs,Verwachte uren
|
||||
@@ -6136,7 +6170,7 @@ DocType: Program Enrollment Tool,Enroll Students,Schrijf studenten in
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
|
||||
DocType: Company,Date of Commencement,Aanvangsdatum
|
||||
DocType: Bank,Bank Name,Banknaam
|
||||
DocType: Quality Goal,December,december
|
||||
DocType: GSTR 3B Report,December,december
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
|
||||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard itemgroep voor de website zijn"
|
||||
@@ -6179,6 +6213,7 @@ DocType: Payment Entry,Payment Type,Betalingswijze
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
|
||||
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
|
||||
,Stock Ageing,Voorraad veroudering
|
||||
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
|
||||
@@ -6457,6 +6492,7 @@ DocType: Travel Request,Costing,Costing
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste activa
|
||||
DocType: Purchase Order,Ref SQ,Ref SQ
|
||||
DocType: Salary Structure,Total Earning,Totaal verdienen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Share Balance,From No,Van Nee
|
||||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Reconciliation Invoice
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en toeslagen toegevoegd
|
||||
@@ -6464,7 +6500,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belastin
|
||||
DocType: Authorization Rule,Authorized Value,Geautoriseerde waarde
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvangen van
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
|
||||
DocType: Item Manufacturer,Item Manufacturer,Artikelfabrikant
|
||||
DocType: Sales Invoice,Sales Team,Verkoop team
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel aantal
|
||||
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
|
||||
DocType: Installation Note,Installation Date,Installatie datum
|
||||
DocType: Email Digest,New Quotations,Nieuwe offertes
|
||||
@@ -6528,7 +6566,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
|
||||
DocType: Holiday List,Holiday List Name,Lijst met vakantielijsten
|
||||
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
|
||||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
|
||||
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 voor {0} via Instellingen> Instellingen> Serie benoemen
|
||||
DocType: Employee Benefit Claim,Claim Date,Claimdatum
|
||||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht
|
||||
@@ -6539,6 +6576,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
|
||||
DocType: Employee,Date Of Retirement,Datum van pensionering
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
|
||||
DocType: Asset,Straight Line,Rechte lijn
|
||||
DocType: Quality Action,Resolutions,resoluties
|
||||
DocType: SMS Log,No of Sent SMS,Nee van verzonden sms
|
||||
,GST Itemised Sales Register,GST Gedetailleerd verkoopregister
|
||||
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
|
||||
@@ -6649,7 +6687,7 @@ DocType: Account,Profit and Loss,Winst en verlies
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
|
||||
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Beginevenwicht Equity
|
||||
DocType: Quality Goal,April,april
|
||||
DocType: GSTR 3B Report,April,april
|
||||
DocType: Supplier,Credit Limit,Kredietlimiet
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
|
||||
@@ -6704,6 +6742,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
|
||||
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
|
||||
DocType: Homepage Section Card,Subtitle,subtitel
|
||||
DocType: Soil Texture,Loam,Leem
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
DocType: BOM,Scrap Material Cost(Company Currency),Schrootmateriaalkosten (bedrijfsvaluta)
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleveringsbewijs {0} mag niet worden ingediend
|
||||
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke begindatum (via urenregistratie)
|
||||
@@ -6759,7 +6798,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
|
||||
DocType: Drug Prescription,Dosage,Dosering
|
||||
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie vanaf bovenkant
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Afspraakduur (minuten)
|
||||
DocType: Pricing Rule,Disable,onbruikbaar maken
|
||||
DocType: Accounting Dimension,Disable,onbruikbaar maken
|
||||
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:
|
||||
DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
|
||||
@@ -6843,6 +6882,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Belast
|
||||
DocType: Item Attribute,Numeric Values,Numerieke waarden
|
||||
DocType: Delivery Note,Instructions,Instructions
|
||||
DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
|
||||
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100
|
||||
DocType: Course Topic,Course Topic,Cursus onderwerp
|
||||
DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
|
||||
@@ -6867,12 +6907,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnementbehe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
|
||||
DocType: Employee,Reports to,Rapporteert aan
|
||||
DocType: Video,YouTube,YouTube
|
||||
DocType: Party Account,Party Account,Feestaccount
|
||||
DocType: Assessment Plan,Schedule,Planning
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
|
||||
DocType: Lead,Channel Partner,Channel Partner
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefactureerde bedrag
|
||||
DocType: Project,From Template,Van sjabloon
|
||||
,DATEV,DATEV
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
|
||||
DocType: Quality Review Table,Achieved,Bereikt
|
||||
@@ -6919,7 +6961,6 @@ DocType: Journal Entry,Subscription Section,Abonnementssectie
|
||||
DocType: Salary Slip,Payment Days,Betaling dagen
|
||||
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan 'moet kleiner zijn dan% d dagen.
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selecteer fiscaal jaar
|
||||
DocType: Bank Reconciliation,Total Amount,Totale hoeveelheid
|
||||
DocType: Certification Application,Non Profit,Non-profit
|
||||
DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
|
||||
@@ -6932,7 +6973,6 @@ DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
|
||||
DocType: Expense Claim Detail,Expense Claim Detail,Detail van claimclaim
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
|
||||
DocType: Patient Medical Record,Patient Medical Record,Patiënt medisch dossier
|
||||
DocType: Quality Action,Action Description,Actiebeschrijving
|
||||
DocType: Item,Variant Based On,Variant gebaseerd op
|
||||
DocType: Vehicle Service,Brake Oil,Remolie
|
||||
DocType: Employee,Create User,Gebruiker maken
|
||||
@@ -6988,7 +7028,7 @@ DocType: Cash Flow Mapper,Section Name,sectie naam
|
||||
DocType: Packed Item,Packed Item,Verpakt item
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen actie
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
|
||||
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters en accounts
|
||||
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
|
||||
@@ -7111,7 +7151,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
|
||||
DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
|
||||
DocType: Payment Entry,Company Bank Account,Bedrijfsbankrekening
|
||||
DocType: Amazon MWS Settings,UK,UK
|
||||
DocType: Quality Procedure,Procedure Steps,Procedure stappen
|
||||
DocType: Normal Test Items,Normal Test Items,Normale testitems
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
|
||||
@@ -7190,7 +7229,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
|
||||
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
|
||||
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
|
||||
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
|
||||
apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Cursus {0} bestaat niet.
|
||||
DocType: Project Task,Make Timesheet,Maak urenstaat
|
||||
DocType: Production Plan Item,Production Plan Item,Productplan Item
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
|
||||
@@ -7212,6 +7250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
|
||||
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
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
|
||||
DocType: Quality Feedback,Parameters,parameters
|
||||
,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.
|
||||
@@ -7250,6 +7289,7 @@ DocType: Student Admission,Student Admission,Studenten toelating
|
||||
DocType: Designation Skill,Skill,bekwaamheid
|
||||
DocType: Budget Account,Budget Account,Budgetaccount
|
||||
DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is vereist voor 'Winst en verlies'-account {1}.
|
||||
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India)
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
|
||||
DocType: Employee Skill,Employee Skill,Medewerkersvaardigheden
|
||||
@@ -7350,6 +7390,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur apart
|
||||
DocType: Subscription,Days Until Due,Dagen tot Due
|
||||
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
|
||||
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rekeningoverzicht Transactie Entry Report
|
||||
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
|
||||
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
|
||||
@@ -7406,6 +7447,7 @@ DocType: Training Event Employee,Invited,Uitgenodigd
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
|
||||
DocType: Bank Statement Transaction Entry,Payable Account,Crediterend account
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken
|
||||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
|
||||
@@ -7423,6 +7465,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,S
|
||||
DocType: Service Level,Resolution Time,Oplossingstijd
|
||||
DocType: Grading Scale Interval,Grade Description,Cijferbeschrijving
|
||||
DocType: Homepage Section,Cards,Kaarten
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
|
||||
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
|
||||
@@ -7457,7 +7500,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance T
|
||||
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn
|
||||
DocType: Quiz,Last Highest Score,Laatste hoogste score
|
||||
DocType: POS Profile,Taxes and Charges,Belastingen en heffingen
|
||||
DocType: Opportunity,Contact Mobile No,Contact opnemen met mobiel nummer
|
||||
DocType: Employee,Joining Details,Deelnemen aan details
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user