diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index f76c44efa5e..60f886e1b58 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-21 10:42+0000\n"
-"PO-Revision-Date: 2026-06-09 12:47+0000\n"
+"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"PO-Revision-Date: 2026-06-29 11:40+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: nl_NL\n"
"Language-Team: Dutch\n"
@@ -1148,7 +1148,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:354
+#: erpnext/selling/doctype/customer/customer.py:355
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen"
@@ -1387,7 +1387,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2850
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1423,10 +1423,15 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
@@ -1538,7 +1543,7 @@ msgstr "Accounthoofd"
msgid "Account Manager"
msgstr "Accountmanager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
#: erpnext/controllers/accounts_controller.py:2403
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -2039,16 +2044,16 @@ msgstr "Boekhoudkundige boekingen"
#: erpnext/assets/doctype/asset/asset.py:937
#: erpnext/assets/doctype/asset/asset.py:952
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Boekhoudingsinvoer voor activa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
@@ -2063,14 +2068,14 @@ msgstr "Boekhoudkundige invoer voor service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: erpnext/controllers/stock_controller.py:725
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
+#: erpnext/controllers/stock_controller.py:728
+#: erpnext/controllers/stock_controller.py:745
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Boekingen voor Voorraad"
@@ -2085,7 +2090,7 @@ msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:185
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
-#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
@@ -2112,7 +2117,11 @@ msgstr ""
msgid "Accounting Period"
msgstr "Financiele periode"
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
msgstr "Boekhoudperiode overlapt met {0}"
@@ -2132,8 +2141,6 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
-#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2145,8 +2152,6 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -2188,7 +2193,7 @@ msgstr "Ontbrekende accounts in het rapport"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
-#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -2703,8 +2708,8 @@ msgstr "Werkelijke tijd in uren (via urenregistratie)"
msgid "Actual qty in stock"
msgstr "Werkelijke hoeveelheid op voorraad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
-#: erpnext/public/js/controllers/accounts.js:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}"
@@ -2811,7 +2816,7 @@ msgstr "Voeg grondstoffen toe"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr ""
+msgstr "Voeg een rij toe"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
@@ -2862,10 +2867,6 @@ msgstr "Voeg serie-/batchnummer toe"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Voeg serie-/batchnummer toe (afgekeurde hoeveelheid)"
-#: erpnext/public/js/utils/naming_series.js:26
-msgid "Add Series Prefix"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Voorraad toevoegen"
@@ -3104,7 +3105,7 @@ msgstr "Extra kortingsbedrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra kortingsbedrag (valuta van het bedrijf)"
-#: erpnext/controllers/taxes_and_totals.py:846
+#: erpnext/controllers/taxes_and_totals.py:849
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden."
@@ -3226,12 +3227,7 @@ msgstr ""
"\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n"
"\t\t\t\t\tin de productie-instellingen."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Aanvullende informatie over de klant."
-
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze transactie te voltooien"
@@ -3488,7 +3484,7 @@ msgstr "Voorschotvouchertype"
msgid "Advance amount"
msgstr "Voorschotbedrag"
-#: erpnext/controllers/taxes_and_totals.py:983
+#: erpnext/controllers/taxes_and_totals.py:986
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
@@ -3570,7 +3566,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3811,6 +3807,13 @@ msgstr "Luchtvaartmaatschappij"
msgid "Algorithm"
msgstr "Algoritme"
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
@@ -3977,11 +3980,16 @@ msgstr "Alle toewijzingen zijn succesvol afgestemd."
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "Alle artikelen zijn reeds aangevraagd."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
msgid "All items have already been Invoiced/Returned"
msgstr "Alle items zijn al gefactureerd / geretourneerd"
@@ -3989,19 +3997,19 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:2979
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
@@ -4015,7 +4023,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
msgid "All the items have been already returned."
msgstr "Alle artikelen zijn al geretourneerd."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
@@ -4037,7 +4045,13 @@ msgstr "Toewijzen"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Voorschotten automatisch toewijzen (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
msgstr "Toewijzen Betaling Bedrag"
@@ -4047,7 +4061,7 @@ msgstr "Toewijzen Betaling Bedrag"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Betaling toewijzen op basis van betalingsvoorwaarden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
msgstr "Betalingsverzoek toewijzen"
@@ -4077,7 +4091,7 @@ msgstr "Toegewezen"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4224,7 +4238,7 @@ msgstr "Negatieve voorraad toestaan"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Negatieve voorraad toestaan voor de batch"
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
@@ -4254,18 +4268,6 @@ msgstr "Productie toestaan tijdens feestdagen"
msgid "Allow Purchase"
msgstr "Aankoop toestaan"
-#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
-#. field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Factuur aanmaken zonder inkooporder toestaan"
-
-#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
-#. (Check) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Factuur aanmaken zonder aankoopbewijs toestaan"
-
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4306,16 +4308,6 @@ msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstelling
msgid "Allow Sales"
msgstr "Verkoop toestaan"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Verkoopfactuur aanmaken zonder leveringsbon toestaan"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Verkoopfactuur aanmaken zonder verkooporder toestaan"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4457,6 +4449,28 @@ msgstr ""
msgid "Allow partial reservation"
msgstr ""
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4538,20 +4552,25 @@ msgid "Allowed Items"
msgstr "Toegestane artikelen"
#. Name of a DocType
-#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Toegestaan om mee te handelen"
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen."
-#: erpnext/public/js/utils/naming_series.js:81
-msgid "Allowed special characters are '/' and '-'"
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
msgstr ""
#. Description of the 'Enable stock reservation' (Check) field in DocType
@@ -4609,12 +4628,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:587
+#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
msgid "Alternate Item"
msgstr "Alternatief item"
-#: erpnext/stock/report/item_where_used/item_where_used.py:427
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
msgstr ""
@@ -4805,7 +4824,7 @@ msgstr "Vraag het altijd"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:536
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5026,7 +5045,7 @@ msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis va
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
@@ -6004,7 +6023,7 @@ msgstr "Asset kan niet worden geannuleerd, want het is al {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvingsboeking is gemaakt."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend"
@@ -6036,11 +6055,11 @@ msgstr "Activa ontvangen op locatie {0} en uitgegeven aan medewerker {1}"
msgid "Asset restored"
msgstr "Activa hersteld"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
msgstr "Activa geretourneerd"
@@ -6052,8 +6071,8 @@ msgstr "Activa gesloopt"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset gesloopt via Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
msgstr "Activa verkocht"
@@ -6077,7 +6096,7 @@ msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} kan niet worden gesloopt, want het is al {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
msgstr "Het object {0} behoort niet tot item {1}"
@@ -6093,12 +6112,12 @@ msgstr "Het object {0} behoort niet toe aan de beheerder {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Het object {0} behoort niet tot de locatie {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
msgstr "Het object {0} bestaat niet."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Activa {0} is bijgewerkt. Stel de afschrijvingsgegevens in, indien van toepassing, en dien deze in."
@@ -6118,7 +6137,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
msgid "Asset {0} must be submitted"
msgstr "Asset {0} moet worden ingediend"
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
msgstr "Asset {assets_link} gemaakt voor {item_code}"
@@ -6156,15 +6175,15 @@ msgstr "Middelen"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1048
+#: erpnext/controllers/buying_controller.py:1111
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
-#: erpnext/controllers/buying_controller.py:1035
+#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
msgstr "Wijs een taak toe aan een medewerker."
@@ -6225,7 +6244,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
@@ -6233,11 +6252,11 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
msgid "At least one row is required for a financial report template"
msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6245,7 +6264,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6265,7 +6284,7 @@ msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
-#: erpnext/controllers/stock_controller.py:673
+#: erpnext/controllers/stock_controller.py:676
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer."
@@ -6488,7 +6507,7 @@ msgstr "Automatische afstemming van betalingen is uitgeschakeld. Schakel deze in
msgid "Auto Repeat Detail"
msgstr "Automatisch herhalen detail"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
msgstr "Fout in automatische belastinginstellingen"
@@ -6674,7 +6693,7 @@ msgstr "Beschikbaar voor gebruik datum"
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:647
+#: erpnext/public/js/utils.js:664
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
@@ -6764,7 +6783,7 @@ msgstr "Beschikbaar vanaf datum"
msgid "Available for use date is required"
msgstr "Beschikbaar voor gebruik datum is vereist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6928,7 +6947,7 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "BOM-vergelijkingstool"
-#: erpnext/stock/report/item_where_used/item_where_used.py:178
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
msgstr ""
@@ -7064,7 +7083,7 @@ msgstr "Stuklijst Operatie"
msgid "BOM Operations Time"
msgstr "BOM Operations Tijd"
-#: erpnext/stock/report/item_where_used/item_where_used.py:248
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
msgstr ""
@@ -7085,7 +7104,7 @@ msgstr "BOM Zoeken"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:213
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
msgstr ""
@@ -7156,7 +7175,7 @@ msgstr "BOM-website-item"
msgid "BOM Website Operation"
msgstr "BOM-websitewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
@@ -8043,7 +8062,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2876
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8178,12 +8197,12 @@ msgstr "Batch {0} en magazijn"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} van item {1} is verlopen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} van item {1} is uitgeschakeld."
@@ -8608,6 +8627,16 @@ msgstr "Blokfactuur"
msgid "Block Supplier"
msgstr "Blokleverancier"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8926,8 +8955,8 @@ msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}"
#: erpnext/accounts/doctype/budget/budget.py:162
-msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
@@ -9123,16 +9152,16 @@ msgstr "Standaard wordt de leveranciersnaam ingesteld op de ingevoerde leveranci
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Kredietlimietcontrole overslaan bij verkooporder"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kredietcontrole overslaan bij verkooporder"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9436,7 +9465,7 @@ msgstr "Campagne {0} niet gevonden"
msgid "Can be approved by {0}"
msgstr "Kan door {0} worden goedgekeurd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
@@ -9469,9 +9498,9 @@ msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per vou
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3196
-#: erpnext/public/js/controllers/accounts.js:103
+#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
@@ -9508,7 +9537,7 @@ msgstr "Abonnement annuleren na de respijtperiode"
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9595,11 +9624,11 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan."
-#: erpnext/controllers/buying_controller.py:1137
+#: erpnext/controllers/buying_controller.py:1200
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
@@ -9643,11 +9672,11 @@ msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
@@ -9677,7 +9706,7 @@ msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
@@ -9690,7 +9719,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Een besteld artikel kan niet worden verwijderd."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
@@ -9714,7 +9743,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9722,7 +9751,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9747,7 +9776,7 @@ msgstr "Kan item met deze streepjescode niet vinden"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
-#: erpnext/accounts/party.py:1083
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
@@ -9771,9 +9800,9 @@ msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3211
-#: erpnext/public/js/controllers/accounts.js:120
+#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
@@ -9785,16 +9814,16 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
-#: erpnext/selling/doctype/customer/customer.py:367
+#: erpnext/selling/doctype/customer/customer.py:368
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3201
-#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij"
@@ -9826,7 +9855,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10209,7 +10238,7 @@ msgstr "Wijzigingsdatum wijzigen"
msgid "Change in Stock Value"
msgstr "Verandering in aandelenwaarde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
@@ -10219,7 +10248,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen."
-#: erpnext/selling/doctype/customer/customer.py:157
+#: erpnext/selling/doctype/customer/customer.py:158
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
@@ -10442,7 +10471,7 @@ msgstr "Cheque breedte"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2787
+#: erpnext/public/js/controllers/transaction.js:2801
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10500,7 +10529,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2882
+#: erpnext/public/js/controllers/transaction.js:2896
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10552,6 +10581,11 @@ msgstr "Classificatie van klanten per regio"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10684,7 +10718,7 @@ msgstr "Lening afsluiten"
msgid "Close Replied Opportunity After Days"
msgstr "Sluit de mogelijkheid om na een paar dagen te reageren."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "Sluit de POS"
@@ -10698,7 +10732,7 @@ msgstr "Gesloten document"
msgid "Closed Documents"
msgstr "Gesloten documenten"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
@@ -10957,6 +10991,12 @@ msgstr "Commissiepercentage (%)"
msgid "Commission on Sales"
msgstr "Commissie op de verkoop"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11358,7 +11398,7 @@ msgstr "Bedrijven"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
@@ -11427,7 +11467,7 @@ msgstr "Bedrijven"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/item_where_used/item_where_used.js:15
-#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11467,10 +11507,6 @@ msgstr "Bedrijf"
msgid "Company Abbreviation"
msgstr "Bedrijf afkorting"
-#: erpnext/public/js/utils/naming_series.js:101
-msgid "Company Abbreviation (requires ERPNext to be installed)"
-msgstr ""
-
#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten"
@@ -11525,18 +11561,22 @@ msgstr "Bedrijfsadres weergeven"
msgid "Company Address Name"
msgstr "Bedrijfsadres Naam"
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4379
+#: erpnext/controllers/accounts_controller.py:4377
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Bedrijfsbankrekening"
@@ -11626,7 +11666,7 @@ msgstr "Bedrijfsbelastingnummer"
msgid "Company and Posting Date is mandatory"
msgstr "Bedrijf en plaatsingsdatum zijn verplicht."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
@@ -11743,7 +11783,7 @@ msgstr "Naam van de concurrent"
msgid "Competitors"
msgstr "Concurrenten"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Voltooi de taak"
@@ -11794,8 +11834,8 @@ msgstr "Voltooide hoeveelheid"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:259
-#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Voltooide hoeveelheid"
@@ -12182,7 +12222,7 @@ msgstr "Kosten van verbruikte artikelen"
msgid "Consumed Qty"
msgstr "Verbruikt aantal"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
@@ -12201,7 +12241,7 @@ msgstr "Verbruikte hoeveelheid"
msgid "Consumed Stock Items"
msgstr "Verbruikte voorraadartikelen"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten moeten verplicht geactiveerd worden."
@@ -12465,6 +12505,11 @@ msgstr "Beheer historische aandelentransacties"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12496,7 +12541,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:903
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12526,7 +12571,7 @@ msgstr "Conversiepercentage"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
-#: erpnext/controllers/stock_controller.py:119
+#: erpnext/controllers/stock_controller.py:122
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
@@ -12589,7 +12634,7 @@ msgstr "Gekopieerd van"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr ""
+msgstr "Gekopieerd naar het klembord"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
@@ -12615,13 +12660,13 @@ msgstr "Correctie"
msgid "Corrective Action"
msgstr "Corrigerende maatregelen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
msgstr "Correctiewerkkaart"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Correctieve operatie"
@@ -12883,8 +12928,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -12966,7 +13011,7 @@ msgstr "Kosten van geleverde zaken"
msgid "Cost of Goods Sold"
msgstr "Kostprijs verkochte goederen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13290,8 +13335,8 @@ msgstr "Maak Leads"
msgid "Create Ledger Entries for Change Amount"
msgstr "Grootboekposten aanmaken voor het wisselgeld"
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:285
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
msgstr "Link maken"
@@ -13339,7 +13384,7 @@ msgstr ""
msgid "Create Opportunity"
msgstr "Creëer kansen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "Maak een POS-openingsitem"
@@ -13354,7 +13399,7 @@ msgstr "Maak betalingsinvoer"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:543
msgid "Create Payment Request"
msgstr ""
@@ -13582,7 +13627,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Maak een variant met de sjabloonafbeelding."
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2027
msgid "Create an incoming stock transaction for the Item."
msgstr "Maak een inkomende voorraadtransactie voor het artikel."
@@ -13707,7 +13752,7 @@ msgstr "Gebruiker aanmaken..."
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "{} Creëren uit {} {}"
@@ -13851,16 +13896,10 @@ msgstr "Studiedagen"
msgid "Credit Limit"
msgstr "Kredietlimiet"
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
msgid "Credit Limit Crossed"
msgstr "Kredietlimiet overschreden"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kredietlimiet en betalingsvoorwaarden"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kredietlimiet:"
@@ -13937,16 +13976,16 @@ msgstr "Met dank aan"
msgid "Credit in Company Currency"
msgstr "Krediet in de valuta van het bedrijf"
-#: erpnext/selling/doctype/customer/customer.py:608
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:664
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:394
+#: erpnext/selling/doctype/customer/customer.py:395
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
-#: erpnext/selling/doctype/customer/customer.py:662
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit limit reached for customer {0}"
msgstr "Kredietlimiet bereikt voor klant {0}"
@@ -14005,7 +14044,7 @@ msgstr "Criteria Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "De weegfactoren van de criteria moeten samen 100% bedragen."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen."
@@ -14249,10 +14288,6 @@ msgstr "Huidige serie-/batchbundel"
msgid "Current Serial No"
msgstr "Huidig serienummer"
-#: erpnext/public/js/utils/naming_series.js:223
-msgid "Current Series"
-msgstr ""
-
#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
@@ -14278,6 +14313,11 @@ msgstr "Huidige voorraad"
msgid "Current Valuation Rate"
msgstr "Huidige waarderingskoers"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krommen"
@@ -14422,7 +14462,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:225
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14962,7 +15002,7 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -15221,10 +15261,6 @@ msgstr "Te verwerken datums"
msgid "Day Of Week"
msgstr "Dag van de week"
-#: erpnext/public/js/utils/naming_series.js:94
-msgid "Day of month"
-msgstr ""
-
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
@@ -15417,13 +15453,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
#: erpnext/controllers/accounts_controller.py:2383
msgid "Debit To"
msgstr "Debiteren aan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "Debit To is required"
msgstr "Debet Om vereist"
@@ -15550,8 +15586,7 @@ msgstr "Standaardaccount"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15603,7 +15638,7 @@ msgstr "Standaard stuklijst"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
msgid "Default BOM for {0} not found"
msgstr "Standaard BOM voor {0} niet gevonden"
@@ -15611,7 +15646,7 @@ msgstr "Standaard BOM voor {0} niet gevonden"
msgid "Default BOM not found for FG Item {0}"
msgstr "Standaard BOM niet gevonden voor FG-item {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
@@ -15663,13 +15698,6 @@ msgstr "Standaard algemene code"
msgid "Default Company"
msgstr "Standaardbedrijf"
-#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Default Company Bank Account"
-msgstr "Standaard bedrijfsbankrekening"
-
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
@@ -15816,24 +15844,18 @@ msgstr "Standaard betalingskortingsrekening"
msgid "Default Payment Request Message"
msgstr "Standaard betalingsverzoekbericht"
-#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standaard betalingsvoorwaarden sjabloon"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16105,6 +16127,12 @@ msgstr "Definieer projecttype."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16175,7 +16203,7 @@ msgstr "Geannuleerde grootboekposten verwijderen"
msgid "Delete Demo Data"
msgstr ""
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
msgid "Delete Dimension"
msgstr "Dimensie verwijderen"
@@ -16213,8 +16241,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
msgid "Deletion in Progress!"
msgstr "Verwijdering bezig!"
@@ -16364,7 +16392,7 @@ msgstr "Levering"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16469,7 +16497,7 @@ msgstr "Leveringsbon Verpakt artikel"
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
@@ -16887,6 +16915,11 @@ msgstr ""
msgid "Determine Address Tax Category from"
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
@@ -16933,15 +16966,15 @@ msgstr "Verschil (Debet - Credit)"
msgid "Difference Account"
msgstr "Verschillenrekening"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Difference Account in Items Table"
msgstr "Verschilrekening in artikelentabel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
@@ -17179,6 +17212,11 @@ msgstr ""
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:925
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is."
@@ -17207,7 +17245,7 @@ msgstr "Demonteren"
msgid "Disassemble Order"
msgstr "Demontageopdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17765,7 +17803,7 @@ msgid "DocType can be one of them {0}"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
msgstr "DocType {0} bestaat niet"
@@ -17803,19 +17841,6 @@ msgstr "Google Documenten zoeken"
msgid "Document Count"
msgstr "Aantal documenten"
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
-#. Settings'
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
-#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/public/js/utils/naming_series.js:7
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid "Document Naming"
-msgstr ""
-
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr ""
@@ -18359,7 +18384,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
msgid "Either target qty or target amount is mandatory."
msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
msgstr ""
@@ -18671,7 +18696,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
@@ -18687,7 +18712,7 @@ msgstr "werknemers"
msgid "Empty"
msgstr "Leeg"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
@@ -18696,7 +18721,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18774,6 +18799,12 @@ msgstr "Schakel kortingen en marges in"
msgid "Enable European Access"
msgstr "Europese toegang mogelijk maken"
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18964,6 +18995,11 @@ msgstr ""
msgid "Enable to apply SLA on every {0}"
msgstr "Schakel de mogelijkheid in om SLA toe te passen op elke {0}"
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
@@ -19034,8 +19070,8 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
-#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19134,8 +19170,8 @@ msgstr "Handmatig invoeren"
msgid "Enter Serial Nos"
msgstr "Voer de serienummers in"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:361
-#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Waarde invoeren"
@@ -19228,7 +19264,7 @@ msgstr "Voer de beginvoorraad in eenheden in."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
@@ -19295,7 +19331,7 @@ msgstr "Erg"
msgid "Error Description"
msgstr "Foutbeschrijving"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
msgstr "Er is een fout opgetreden"
@@ -19327,7 +19363,7 @@ msgstr "Fout bij het boeken van afschrijvingsboekingen"
msgid "Error while processing deferred accounting for {0}"
msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
msgstr "Fout bij het opnieuw boeken van de artikelwaardering"
@@ -19341,7 +19377,7 @@ msgstr ""
"\t\t\t\t\tDe startdatum van de afschrijving moet minimaal {1} perioden na de datum van ingebruikname liggen.\n"
"\t\t\t\t\tCorrigeer de datums dienovereenkomstig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
msgstr "Fout: {0} is verplicht veld"
@@ -19409,7 +19445,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2301
+#: erpnext/stock/stock_ledger.py:2290
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
@@ -19419,15 +19455,19 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+msgid "Excess Material Transfer"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -19775,7 +19815,7 @@ msgstr "Verwachte waarde na gebruiksduur"
msgid "Expense"
msgstr "Kosten"
-#: erpnext/controllers/stock_controller.py:939
+#: erpnext/controllers/stock_controller.py:942
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
@@ -19821,7 +19861,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
msgid "Expense Account"
msgstr "Kostenrekening"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:922
msgid "Expense Account Missing"
msgstr "Onkostenrekening ontbreekt"
@@ -19946,7 +19986,7 @@ msgstr "Externe werkervaring"
msgid "Extra Consumed Qty"
msgstr "Extra verbruikte hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
msgstr "Extra aantal werkkaarten"
@@ -20201,6 +20241,11 @@ msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
msgid "Fetch valuation rate for internal Transaction"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Alleen de beschikbare serienummers {0} zijn opgehaald."
@@ -20214,7 +20259,7 @@ msgid "Fetching Sales Orders..."
msgstr "Verkooporders ophalen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1597
+#: erpnext/public/js/controllers/transaction.js:1611
msgid "Fetching exchange rates ..."
msgstr "Wisselkoersen ophalen ..."
@@ -20252,15 +20297,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "De velden worden pas gekopieerd op het moment van aanmaken."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
msgstr "Bestand niet gevonden"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
msgstr "Bestand niet gevonden op de server"
@@ -20501,7 +20546,7 @@ msgstr "Afgerond, goede BOM"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:922
+#: erpnext/public/js/utils.js:939
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20514,7 +20559,7 @@ msgstr "Afgewerkt product"
msgid "Finished Good Item Code"
msgstr "Gereed artikelcode"
-#: erpnext/public/js/utils.js:940
+#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
msgstr "Aantal afgewerkte producten"
@@ -20622,11 +20667,11 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20721,10 +20766,6 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
msgid "Fiscal Year"
msgstr "Boekjaar"
-#: erpnext/public/js/utils/naming_series.js:100
-msgid "Fiscal Year (requires ERPNext to be installed)"
-msgstr ""
-
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
@@ -20879,7 +20920,7 @@ msgstr "Volg de kalendermaanden"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item"
-#: erpnext/selling/doctype/customer/customer.py:833
+#: erpnext/selling/doctype/customer/customer.py:834
msgid "Following fields are mandatory to create address:"
msgstr "De volgende velden zijn verplicht om een adres te maken:"
@@ -20936,7 +20977,7 @@ msgstr "Voor het bedrijf"
msgid "For Item"
msgstr "Voor artikel"
-#: erpnext/controllers/stock_controller.py:1598
+#: erpnext/controllers/stock_controller.py:1645
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
@@ -20946,7 +20987,7 @@ msgid "For Job Card"
msgstr "Voor werkkaart"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Voor gebruik"
@@ -20970,7 +21011,7 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21064,7 +21105,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
@@ -21081,7 +21122,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
@@ -21090,8 +21131,8 @@ msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1
msgid "For reference"
msgstr "Ter referentie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
-#: erpnext/public/js/controllers/accounts.js:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
@@ -21114,16 +21155,16 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
-#: erpnext/public/js/controllers/transaction.js:1407
+#: erpnext/public/js/controllers/transaction.js:1421
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:440
+#: erpnext/controllers/stock_controller.py:443
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
@@ -21206,6 +21247,21 @@ msgstr "Forumberichten"
msgid "Forum URL"
msgstr "Forum-URL"
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:169
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "Frappe School"
@@ -21575,9 +21631,15 @@ msgstr "Van waarde moet minder zijn dan waarde in rij {0}"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
msgstr "Bevroren"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
@@ -21880,6 +21942,11 @@ msgstr "Vergelijking van het algemene grootboek en het betalingsgrootboek"
msgid "General and Payment Ledger mismatch"
msgstr "Discrepantie tussen het algemene grootboek en het betalingsgrootboek."
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
@@ -21918,7 +21985,7 @@ msgstr "Genereer een boekingspost voor de afsluiting van de aandelenpositie"
msgid "Generate To Delete List"
msgstr "Lijst genereren om te verwijderen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
msgstr "Genereer eerst de lijst met te verwijderen items."
@@ -21977,7 +22044,7 @@ msgstr "Balans bereiken"
msgid "Get Current Stock"
msgstr "Actuele voorraad opvragen"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Klantgroepgegevens opvragen"
@@ -22159,6 +22226,10 @@ msgstr "Aandelen verkrijgen"
msgid "Get Sub Assembly Items"
msgstr "Onderdelen voor subassemblages verkrijgen"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22255,7 +22326,7 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
@@ -22435,7 +22506,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Subsidiecommissie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
msgstr "Groter dan bedrag"
@@ -22876,7 +22947,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2012
msgid "Here are the options to proceed:"
msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
@@ -22904,7 +22975,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
msgstr "Hoi,"
@@ -22940,7 +23011,7 @@ msgstr "Verberg indien nul"
msgid "Hide Images"
msgstr "Afbeeldingen verbergen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Recente bestellingen verbergen"
@@ -23256,6 +23327,12 @@ msgstr ""
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Indien aangevinkt, wordt de gekozen hoeveelheid niet automatisch verwerkt bij het indienen van de picklijst."
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
@@ -23521,15 +23598,15 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2022
msgid "If not, you can Cancel / Submit this entry"
msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23547,13 +23624,18 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Als de geselecteerde prijsregel is ingesteld voor 'Tarief', overschrijft deze de prijslijst. Het tarief van de prijsregel is het definitieve tarief, dus er mogen geen verdere kortingen worden toegepast. Daarom wordt in transacties zoals verkooporders, inkooporders, enz. het tarief weergegeven in het veld 'Tarief' in plaats van in het veld 'Prijslijsttarief'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
@@ -23562,7 +23644,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
-#: erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2015
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
@@ -23572,7 +23654,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
@@ -23879,7 +23961,7 @@ msgstr "Import MT940 Formaat"
msgid "Import Successful"
msgstr "Import succesvol"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
msgid "Import Summary"
msgstr "Importoverzicht"
@@ -24462,7 +24544,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -24672,14 +24754,14 @@ msgstr "geïnitieerd"
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/controllers/stock_controller.py:1492
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspectie afgewezen"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1462
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1511
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspectie Verplicht"
@@ -24696,8 +24778,8 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/controllers/stock_controller.py:1477
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -24768,9 +24850,9 @@ msgstr "Onvoldoende capaciteit"
#: erpnext/controllers/accounts_controller.py:3879
#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4421
-#: erpnext/controllers/accounts_controller.py:4427
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4447
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
@@ -24778,13 +24860,13 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
+#: erpnext/stock/stock_ledger.py:2181
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
-#: erpnext/stock/stock_ledger.py:2207
+#: erpnext/stock/stock_ledger.py:2196
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
@@ -24937,7 +25019,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne klantboekhouding"
-#: erpnext/selling/doctype/customer/customer.py:255
+#: erpnext/selling/doctype/customer/customer.py:256
msgid "Internal Customer for company {0} already exists"
msgstr "Interne klant voor bedrijf {0} bestaat al"
@@ -24960,8 +25042,8 @@ msgstr "Intern verkoopreferentie ontbreekt"
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Internal Supplier Accounting"
-msgstr "Interne leveranciersboekhouding"
+msgid "Internal Supplier Details"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -25002,7 +25084,12 @@ msgstr "Interne overplaatsingen"
msgid "Internal Work History"
msgstr "Interne werkgeschiedenis"
-#: erpnext/controllers/stock_controller.py:1559
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
@@ -25018,8 +25105,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3225
@@ -25057,11 +25144,11 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3163
+#: erpnext/public/js/controllers/transaction.js:3177
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "Ongeldig CSV-formaat. Verwachte kolom: doctype_name"
@@ -25073,7 +25160,7 @@ msgstr "Ongeldige kindprocedure"
msgid "Invalid Company Field"
msgstr "Ongeldig bedrijfsveld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
@@ -25083,7 +25170,7 @@ msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
msgid "Invalid Cost Center"
msgstr "Ongeldig kostenplaats"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Invalid Customer Group"
msgstr ""
@@ -25091,12 +25178,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25104,7 +25191,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ongeldige korting"
-#: erpnext/controllers/taxes_and_totals.py:853
+#: erpnext/controllers/taxes_and_totals.py:856
msgid "Invalid Discount Amount"
msgstr "Ongeldig kortingsbedrag"
@@ -25224,12 +25311,12 @@ msgstr "Ongeldig rooster"
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
@@ -25258,7 +25345,7 @@ msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}:
msgid "Invalid condition expression"
msgstr "Ongeldige voorwaarde-uitdrukking"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Ongeldige bestands-URL"
@@ -25313,7 +25400,7 @@ msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
msgid "Invalid {0}"
msgstr "Ongeldige {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ongeldige {0} voor interbedrijfstransactie."
@@ -25337,7 +25424,7 @@ msgstr "Valuta van de voorraadrekening"
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Inventarisdimensie"
@@ -25548,7 +25635,7 @@ msgstr "Gefactureerde hoeveelheid"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26228,7 +26315,7 @@ msgstr "Uitgiftedatum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
-#: erpnext/public/js/controllers/transaction.js:2544
+#: erpnext/public/js/controllers/transaction.js:2558
msgid "It is needed to fetch Item Details."
msgstr "Het is nodig om Item Details halen."
@@ -26294,7 +26381,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26400,7 +26487,7 @@ msgstr "Punt 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:410
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26598,10 +26685,10 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2838
+#: erpnext/public/js/controllers/transaction.js:2852
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
-#: erpnext/public/js/utils.js:736
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
+#: erpnext/public/js/utils.js:753
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -26697,7 +26784,7 @@ msgstr "Artikelcode kan niet worden gewijzigd voor serienummer"
msgid "Item Code required at Row No {0}"
msgstr "Artikelcode vereist bij rijnummer {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} is niet beschikbaar onder magazijn {1}."
@@ -27074,8 +27161,8 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2844
-#: erpnext/public/js/utils.js:832
+#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27339,7 +27426,7 @@ msgstr "Te fabriceren artikel"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:387
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
msgid "Item Variant"
msgstr "Artikel Variant"
@@ -27452,7 +27539,7 @@ msgstr "Belastingdetails per artikel"
msgid "Item Wise Tax Details"
msgstr "Belastingdetails per artikel"
-#: erpnext/controllers/taxes_and_totals.py:560
+#: erpnext/controllers/taxes_and_totals.py:563
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:"
@@ -27472,7 +27559,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -27506,7 +27593,7 @@ msgstr "Artikelbewerking"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
@@ -27554,7 +27641,7 @@ msgstr "Artikel {0} bestaat niet"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
-#: erpnext/controllers/stock_controller.py:554
+#: erpnext/controllers/stock_controller.py:557
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
@@ -27618,7 +27705,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -27638,7 +27725,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "Item {0} moet een niet-voorraad artikel zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
@@ -27654,7 +27741,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
msgid "Item {} does not exist."
msgstr "Item {} bestaat niet."
@@ -27748,11 +27835,11 @@ msgstr "Aan te vragen artikelen"
msgid "Items and Pricing"
msgstr "Artikelen en prijzen"
-#: erpnext/controllers/accounts_controller.py:4235
+#: erpnext/controllers/accounts_controller.py:4233
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
-#: erpnext/controllers/accounts_controller.py:4228
+#: erpnext/controllers/accounts_controller.py:4226
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
@@ -27764,7 +27851,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -27794,7 +27881,7 @@ msgstr "Te reserveren artikelen"
msgid "Items under this warehouse will be suggested"
msgstr "Artikelen in dit magazijn worden voorgesteld."
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "De items {0} bestaan niet in de itemmaster."
@@ -27839,7 +27926,7 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27868,7 +27955,7 @@ msgstr "Job Card-analyse"
msgid "Job Card Item"
msgstr "Opdrachtkaartitem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
msgid "Job Card On Hold"
msgstr ""
@@ -27907,7 +27994,7 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
@@ -27982,7 +28069,7 @@ msgstr "Functie Werknemer Naam"
msgid "Job Worker Warehouse"
msgstr "Magazijnmedewerker"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
msgid "Job card {0} created"
msgstr "Taakkaart {0} gemaakt"
@@ -28203,7 +28290,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -28450,7 +28537,7 @@ msgstr "Breedte"
msgid "Lead"
msgstr "Lood"
-#: erpnext/crm/doctype/lead/lead.py:545
+#: erpnext/crm/doctype/lead/lead.py:546
msgid "Lead -> Prospect"
msgstr "Lead -> Prospect"
@@ -28544,7 +28631,7 @@ msgstr "Levertijd in dagen"
msgid "Lead Type"
msgstr "Loodtype"
-#: erpnext/crm/doctype/lead/lead.py:544
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead {0} has been added to prospect {1}."
msgstr "Lead {0} is toegevoegd aan prospect {1}."
@@ -28683,7 +28770,7 @@ msgstr "Legende"
msgid "Length (cm)"
msgstr "Lengte (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
msgstr "Minder dan bedrag"
@@ -28742,7 +28829,7 @@ msgstr "Licentienummer"
msgid "License Plate"
msgstr "Kentekenplaat"
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
msgstr "Grens overschreden"
@@ -28799,11 +28886,11 @@ msgstr "Link naar artikelaanvraag"
msgid "Link to Material Requests"
msgstr "Link naar materiële verzoeken"
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
msgstr "Contact met de klant"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Contact met leverancier"
@@ -28828,16 +28915,16 @@ msgstr "Gekoppelde locatie"
msgid "Linked with submitted documents"
msgstr "Gekoppeld aan ingediende documenten"
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:279
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
msgstr "Koppelen mislukt"
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
msgstr "Verbinding met klant mislukt. Probeer het opnieuw."
-#: erpnext/selling/doctype/customer/customer.js:278
+#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw."
@@ -29090,7 +29177,7 @@ msgstr "Inwisseling van loyaliteitspunten"
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "Loyaliteitspunten worden berekend op basis van het bestede bedrag (via de verkoopfactuur), rekening houdend met de vermelde incassofactor."
-#: erpnext/public/js/utils.js:200
+#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
msgstr "Loyaliteitspunten: {0}"
@@ -29142,6 +29229,11 @@ msgstr "Loyaliteitsprogramma-niveau"
msgid "Loyalty Program Type"
msgstr "Type loyaliteitsprogramma"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29429,7 +29521,7 @@ msgstr "Hoofdvakken/Keuzevakken"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
#: erpnext/manufacturing/doctype/work_order/work_order.js:851
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29490,7 +29582,7 @@ msgstr "Maak een serienummer/batchnummer aan op basis van de werkorder."
msgid "Make Stock Entry"
msgstr "Voorraad invoeren"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
msgstr "Maak een inkooporder voor onderaanneming"
@@ -29549,7 +29641,13 @@ msgstr "Directeur"
msgid "Mandatory Accounting Dimension"
msgstr "Verplichte boekhoudkundige dimensie"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
msgstr "Verplicht veld"
@@ -29645,8 +29743,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29790,7 +29888,7 @@ msgstr "Productiedatum"
msgid "Manufacturing Manager"
msgstr "Productie Manager"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29866,7 +29964,7 @@ msgstr "Inkomende orders in kaart brengen van onderaanneming ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapping Subcontracting Order ..."
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
msgstr "Mapping {0}..."
@@ -29954,6 +30052,12 @@ msgstr "Burgerlijke staat"
msgid "Mark As Closed"
msgstr "Markeren als gesloten"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30033,10 +30137,6 @@ msgstr ""
msgid "Matched"
msgstr ""
-#: erpnext/stock/report/item_where_used/item_where_used.py:57
-msgid "Matched Field"
-msgstr ""
-
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30063,7 +30163,7 @@ msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
@@ -30139,7 +30239,7 @@ msgstr "Ontvangst van materiaal"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30303,7 +30403,7 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
@@ -30374,8 +30474,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden werk voor de orderkaart {0}"
@@ -30476,11 +30576,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -30541,20 +30641,10 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2039
+#: erpnext/stock/stock_ledger.py:2028
msgid "Mention Valuation Rate in the Item master."
msgstr "Vermeld waarderingspercentage in het artikelmodel."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Vermeld of het een niet-standaard debiteurenrekening betreft."
-
-#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Mention if non-standard payable account"
-msgstr "Vermeld of het een niet-standaard crediteurenrekening betreft."
-
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -30586,7 +30676,7 @@ msgstr "Samenvoegingsvoortgang"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1099
+#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
msgstr "Belastingaangiften uit meerdere documenten samenvoegen"
@@ -30927,19 +31017,19 @@ msgstr "Gemengd"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kosten"
-#: erpnext/controllers/buying_controller.py:715
+#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
msgstr "Mismatch"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
msgstr "Vermist"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Account ontbreekt"
@@ -30969,7 +31059,7 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
@@ -30977,7 +31067,7 @@ msgstr "Ontbrekend, voltooid, goed"
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
msgstr "Ontbrekend item"
@@ -31255,11 +31345,11 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:439
+#: erpnext/selling/doctype/customer/customer.py:440
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
msgstr "Meerdere POS-openingsinvoer"
@@ -31285,7 +31375,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -31297,7 +31387,7 @@ msgstr "Muziek"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:634
+#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
msgstr "Moet heel getal zijn"
@@ -31379,11 +31469,7 @@ msgstr "Het benoemen van series is verplicht."
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:196
-msgid "Naming Series updated"
-msgstr ""
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "De naamgevingsreeks '{0}' voor documenttype '{1}' bevat geen standaard scheidingsteken '.' of '{{'. Er wordt gebruikgemaakt van een alternatieve extractiemethode."
@@ -31427,7 +31513,7 @@ msgstr "Analyse nodig"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
msgstr "Negatieve hoeveelheid is niet toegestaan"
@@ -31442,7 +31528,7 @@ msgstr ""
msgid "Negative Stock Error"
msgstr "Negatieve voorraadfout"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
msgstr "Negatieve Waarderingstarief is niet toegestaan"
@@ -31821,7 +31907,7 @@ msgstr ""
msgid "New Income"
msgstr "Nieuw inkomen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
msgstr "Nieuwe factuur"
@@ -31906,7 +31992,7 @@ msgstr "Nieuwe Warehouse Naam"
msgid "New Workplace"
msgstr "Nieuwe werkplek"
-#: erpnext/selling/doctype/customer/customer.py:404
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
@@ -31973,12 +32059,12 @@ msgstr "Geen actie"
msgid "No Answer"
msgstr "Geen antwoord"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Geen klanten gevonden met de geselecteerde opties."
@@ -31986,7 +32072,7 @@ msgstr "Geen klanten gevonden met de geselecteerde opties."
msgid "No Delivery Note selected for Customer {}"
msgstr "Geen leveringsbewijs geselecteerd voor klant {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of importeer de lijst voordat u deze indient."
@@ -32066,7 +32152,7 @@ msgstr "Momenteel niet op voorraad."
msgid "No Summary"
msgstr "Geen samenvatting"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Geen leverancier gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
@@ -32100,7 +32186,7 @@ msgid "No Work Orders were created"
msgstr "Er zijn geen werkorders aangemaakt."
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Geen boekingen voor de volgende magazijnen"
@@ -32140,7 +32226,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}"
@@ -32230,10 +32316,6 @@ msgstr "Geen kinderen meer aan de linkerkant"
msgid "No more children on Right"
msgstr "Geen kinderen meer aan de rechterkant"
-#: erpnext/public/js/utils/naming_series.js:385
-msgid "No naming series defined"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
msgstr "Aantal leveringen"
@@ -32310,7 +32392,7 @@ msgstr "Aantal werkstations"
msgid "No open Material Requests found for the given criteria."
msgstr "Er zijn geen open materiaalaanvragen gevonden die aan de opgegeven criteria voldoen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Geen open POS-openingsitem gevonden voor POS-profiel {0}."
@@ -32342,7 +32424,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Geen primair e-mailadres gevonden voor klant: {0}"
@@ -32386,7 +32468,7 @@ msgstr "Er zijn geen gereserveerde artikelen die vrijgegeven kunnen worden."
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "No results found."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@@ -32405,7 +32487,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Er zijn geen voorraadboekingen aangemaakt. Stel de hoeveelheid of waarderingswaarde voor de artikelen correct in en probeer het opnieuw."
@@ -32442,15 +32524,10 @@ msgstr "Geen waarden"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
msgstr "Geen {0} gevonden voor transacties tussen bedrijven."
-#: erpnext/assets/doctype/asset/asset.js:377
-#: erpnext/stock/doctype/item/item_prices.html:80
-msgid "No."
-msgstr "Nee."
-
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
@@ -32502,7 +32579,7 @@ msgstr "Niet-nulwaarden"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde."
@@ -32528,8 +32605,8 @@ msgstr "Nrs"
msgid "Not Applicable"
msgstr "Niet van toepassing"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
msgstr "Niet beschikbaar"
@@ -32612,10 +32689,6 @@ msgstr "Niet geautoriseerd omdat {0} de limieten overschrijdt"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Niet bevoegd om bevroren rekening te bewerken {0}"
-#: erpnext/public/js/utils/naming_series.js:326
-msgid "Not configured"
-msgstr ""
-
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Niet op voorraad"
@@ -32840,6 +32913,11 @@ msgstr "Nummer van nieuwe account, deze zal als een prefix in de accountnaam wor
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33077,7 +33155,7 @@ msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, w
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
msgstr "Alleen CSV-bestanden zijn toegestaan."
@@ -33137,7 +33215,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -33206,7 +33284,7 @@ msgstr "Openbare bijeenkomst"
msgid "Open Events"
msgstr "Openbare evenementen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
msgstr "Open formulierweergave"
@@ -33357,7 +33435,7 @@ msgstr "Beginsaldo = begin van de periode, Eindsaldo = einde van de periode, Per
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "Beginsaldogegevens"
@@ -33387,7 +33465,7 @@ msgstr "Openingsdatum"
msgid "Opening Entry"
msgstr "Openingsingang"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "Aanmaak van factuur wordt geopend"
@@ -33415,8 +33493,8 @@ msgstr "Factuuritem openen"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.
'{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.
Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
@@ -33424,7 +33502,7 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.
'{1}'
msgid "Opening Invoices"
msgstr "Openingsfacturen"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
msgid "Opening Invoices Summary"
msgstr "Factuuroverzicht openen"
@@ -33604,11 +33682,11 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
msgid "Operation time does not depend on quantity to produce"
msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:518
+#: erpnext/manufacturing/doctype/job_card/job_card.js:517
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
@@ -33815,10 +33893,6 @@ msgstr "Optioneel. Deze instelling wordt gebruikt om te filteren op diverse tran
msgid "Optional. Used with Financial Report Template"
msgstr "Optioneel. Te gebruiken met het sjabloon voor financiële rapporten."
-#: erpnext/public/js/utils/naming_series.js:83
-msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
-msgstr ""
-
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Orderbedrag"
@@ -34102,8 +34176,8 @@ msgstr "Buiten de garantie"
msgid "Out of stock"
msgstr "Niet op voorraad"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
+#: erpnext/selling/page/point_of_sale/pos_controller.js:199
msgid "Outdated POS Opening Entry"
msgstr "Verouderde POS-openingsingang"
@@ -34155,7 +34229,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34213,7 +34287,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Toeslag voor te hoge facturering (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden."
@@ -34236,11 +34310,11 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr "Overmatige pluktoeslag (%)"
-#: erpnext/controllers/stock_controller.py:1729
+#: erpnext/controllers/stock_controller.py:1776
msgid "Over Receipt"
msgstr "Te veel ontvangen"
-#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:516
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Overontvangst/levering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
@@ -34257,7 +34331,7 @@ msgstr "Overboekingstoeslag (%)"
msgid "Over Withheld"
msgstr "Overig"
-#: erpnext/controllers/status_updater.py:507
+#: erpnext/controllers/status_updater.py:518
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
@@ -34338,6 +34412,12 @@ msgstr "Percentage overproductie voor werkorder"
msgid "Overproduction for Sales and Work Order"
msgstr "Overproductie voor verkoop en werkorders"
+#. Description of the 'Per-Company Accounts' (Table) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -34375,6 +34455,11 @@ msgstr "PAN-nummer"
msgid "PCV"
msgstr "PCV"
+#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "PCV Job Timeout (seconds)"
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "PCV gepauzeerd"
@@ -34422,7 +34507,7 @@ msgstr ""
msgid "POS Additional Fields"
msgstr "POS Aanvullende velden"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Closed"
msgstr "Kassa gesloten"
@@ -34572,7 +34657,7 @@ msgstr "POS-artikelselector"
msgid "POS Opening Entry"
msgstr "POS-openingsingang"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "De POS-openingsinvoer {0} is verouderd. Sluit de POS en maak een nieuwe POS-openingsinvoer aan."
@@ -34580,7 +34665,7 @@ msgstr "De POS-openingsinvoer {0} is verouderd. Sluit de POS en maak een nieuwe
msgid "POS Opening Entry Cancellation Error"
msgstr "Fout bij annulering van POS-openingsinvoer"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
msgstr "POS-openingstoegang geannuleerd"
@@ -34593,7 +34678,7 @@ msgstr "Details voor het openen van het POS-systeem"
msgid "POS Opening Entry Exists"
msgstr "Er bestaat een POS-openingsingang."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "POS Opening Entry Missing"
msgstr "POS-openingsinvoer ontbreekt"
@@ -34601,7 +34686,7 @@ msgstr "POS-openingsinvoer ontbreekt"
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr "De POS-opening kan niet worden geannuleerd omdat er nog niet-geconsolideerde facturen bestaan."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:180
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr "De toegang tot het kassasysteem is geannuleerd. Vernieuw de pagina."
@@ -34624,12 +34709,12 @@ msgstr "POS-betaalmethode"
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
-#: erpnext/selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS Profiel"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS-profiel - {0} heeft meerdere openstaande POS-openingsitems. Sluit of annuleer de bestaande items voordat u verdergaat."
@@ -34647,11 +34732,11 @@ msgstr "POS-profielgebruiker"
msgid "POS Profile doesn't match {}"
msgstr "Het POS-profiel komt niet overeen met {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Een POS-profiel is verplicht om deze factuur als POS-transactie te markeren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
msgid "POS Profile required to make POS Entry"
msgstr "POS profiel nodig om POS Entry maken"
@@ -34702,11 +34787,11 @@ msgstr "POS-instellingen"
msgid "POS Transactions"
msgstr "POS-transacties"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:178
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "Het POS-systeem is gesloten op {0}. Vernieuw de pagina."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:464
+#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
msgstr "POS-factuur {0} succesvol aangemaakt"
@@ -34757,7 +34842,7 @@ msgstr "Levering Opmerking Verpakking Item"
msgid "Packed Items"
msgstr "Ingepakte artikelen"
-#: erpnext/controllers/stock_controller.py:1563
+#: erpnext/controllers/stock_controller.py:1610
msgid "Packed Items cannot be transferred internally"
msgstr "Verpakte artikelen kunnen niet intern worden verplaatst."
@@ -34905,7 +34990,7 @@ msgid "Paid To Account Type"
msgstr "Betaald aan rekeningtype"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal"
@@ -35124,7 +35209,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Gedeeltelijk materiaal overgedragen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan."
@@ -35215,6 +35300,11 @@ msgstr "Gedeeltelijk verzoend"
msgid "Partially Reserved"
msgstr "Gedeeltelijk gereserveerd"
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Partially Transferred"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
@@ -35665,7 +35755,7 @@ msgstr "Voorbije evenementen"
msgid "Pause"
msgstr "Pauze"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:664
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
msgid "Pause Job"
msgstr "Werk pauzeren"
@@ -35794,7 +35884,7 @@ msgstr "Betalingsaftrek of verlies"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
msgid "Payment Details"
-msgstr ""
+msgstr "Betalingsdetails"
#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
@@ -36110,7 +36200,7 @@ msgstr "Betalingsreferenties"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36185,7 +36275,7 @@ msgstr "Betalingsschema"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:488
+#: erpnext/public/js/controllers/transaction.js:507
msgid "Payment Schedules"
msgstr ""
@@ -36207,7 +36297,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:503
+#: erpnext/public/js/controllers/transaction.js:522
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36257,6 +36347,8 @@ msgstr "Status van de betalingsvoorwaarden voor de verkooporder"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36271,6 +36363,8 @@ msgstr "Status van de betalingsvoorwaarden voor de verkooporder"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36324,7 +36418,7 @@ msgstr "Het betalingsbedrag mag niet lager zijn dan of gelijk zijn aan 0"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Betaalmethoden zijn verplicht. Voeg ten minste één betaalmethode toe."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -36462,7 +36556,7 @@ msgstr "In afwachting Aantal"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:272
msgid "Pending Quantity"
msgstr "In afwachting van hoeveelheid"
@@ -36502,11 +36596,11 @@ msgstr "Afwachting van activiteiten voor vandaag"
msgid "Pending processing"
msgstr "In behandeling"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1503
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -36564,6 +36658,11 @@ msgstr "Per week"
msgid "Per Year"
msgstr "Per jaar"
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Per-Company Accounts"
+msgstr ""
+
#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -37218,11 +37317,11 @@ msgstr "Selecteer een leverancier"
msgid "Please Set Priority"
msgstr "Stel de prioriteit in."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
msgid "Please Specify Account"
msgstr "Geef het account op."
@@ -37230,7 +37329,7 @@ msgstr "Geef het account op."
msgid "Please add 'Supplier' role to user {0}."
msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr "Voeg betalingswijze en beginsaldodetails toe."
@@ -37246,7 +37345,7 @@ msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen."
msgid "Please add Root Account for - {0}"
msgstr "Voeg een root-account toe voor - {0}"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
@@ -37254,14 +37353,14 @@ msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:170
-msgid "Please add at least one naming series."
-msgstr ""
-
#: erpnext/public/js/utils/serial_no_batch_selector.js:662
msgid "Please add atleast one Serial No / Batch No"
msgstr "Voeg ten minste één serienummer/batchnummer toe."
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "Voeg de kolom 'Bankrekening' toe."
@@ -37278,7 +37377,7 @@ msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
msgid "Please add {1} role to user {0}."
msgstr "Voeg de rol {1} toe aan gebruiker {0}."
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1787
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
@@ -37286,7 +37385,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
msgid "Please attach CSV file"
msgstr "Voeg het CSV-bestand bij."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
msgid "Please cancel and amend the Payment Entry"
msgstr "Annuleer en wijzig de betalingsinvoer."
@@ -37320,7 +37419,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht."
@@ -37353,7 +37452,7 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:634
+#: erpnext/selling/doctype/customer/customer.py:635
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
@@ -37361,7 +37460,7 @@ msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten
msgid "Please contact any of the following users to {} this transaction."
msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden."
-#: erpnext/selling/doctype/customer/customer.py:627
+#: erpnext/selling/doctype/customer/customer.py:628
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
@@ -37437,20 +37536,20 @@ msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdr
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Zorg ervoor dat de {} rekening een balansrekening is."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -37458,11 +37557,11 @@ msgstr "Vul Account for Change Bedrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
msgstr "Voer het batchnummer in."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
@@ -37474,7 +37573,7 @@ msgstr "Vul de Leveringsdatum in"
msgid "Please enter Employee Id of this sales person"
msgstr "Vul Employee Id van deze verkoper"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
msgstr "Vul Kostenrekening in"
@@ -37483,7 +37582,7 @@ msgstr "Vul Kostenrekening in"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3034
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -37519,7 +37618,7 @@ msgstr "Vul Peildatum in"
msgid "Please enter Root Type for account- {0}"
msgstr "Voer het roottype voor het account in: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
msgstr "Voer het serienummer in."
@@ -37536,7 +37635,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
@@ -37604,7 +37703,7 @@ msgstr "Voer de eerste leverdatum in."
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
-#: erpnext/controllers/buying_controller.py:1185
+#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
msgstr "Voer de {schedule_date} in."
@@ -37718,8 +37817,8 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt."
msgid "Please select Template Type to download template"
msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
-#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/controllers/taxes_and_totals.py:862
+#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
@@ -37731,7 +37830,7 @@ msgstr "Selecteer een stuklijst met item {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Selecteer BOM voor post in rij {0}"
-#: erpnext/controllers/buying_controller.py:649
+#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37743,9 +37842,9 @@ msgstr "Selecteer Bankrekening"
msgid "Please select Category first"
msgstr "Selecteer eerst een Categorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/accounts.js:145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
msgstr "Selecteer eerst een Charge Type"
@@ -37835,7 +37934,7 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Selecteer de rekening voor voorraadactiva."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37855,8 +37954,8 @@ msgstr "Selecteer aub een andere vennootschap"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
-#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3319
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3333
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -37880,7 +37979,7 @@ msgstr "Selecteer een leverancier"
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -37937,10 +38036,6 @@ msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken."
msgid "Please select a supplier for fetching payments."
msgstr "Selecteer een leverancier voor het innen van betalingen."
-#: erpnext/public/js/utils/naming_series.js:165
-msgid "Please select a transaction."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
@@ -37977,7 +38072,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren."
msgid "Please select at least one row with difference value"
msgstr "Selecteer ten minste één rij met een afwijkende waarde."
-#: erpnext/public/js/controllers/transaction.js:531
+#: erpnext/public/js/controllers/transaction.js:550
msgid "Please select at least one schedule."
msgstr ""
@@ -38072,12 +38167,12 @@ msgstr "Selecteer een geldig documenttype."
msgid "Please select weekly off day"
msgstr "Selecteer wekelijkse vrije dag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "Selecteer eerst {0}"
-#: erpnext/public/js/controllers/transaction.js:103
+#: erpnext/public/js/controllers/transaction.js:122
msgid "Please set 'Apply Additional Discount On'"
msgstr "Stel 'Solliciteer Extra Korting op'"
@@ -38097,7 +38192,7 @@ msgstr "Stel '{0}' in bij Bedrijf: {1}"
msgid "Please set Account"
msgstr "Stel uw account in."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
msgstr "Stel de rekening in voor het wisselbedrag."
@@ -38212,7 +38307,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
msgid "Please set an Address on the Company '%s'"
msgstr "Stel een adres in voor het bedrijf '%s'"
-#: erpnext/controllers/stock_controller.py:914
+#: erpnext/controllers/stock_controller.py:917
msgid "Please set an Expense Account in the Items table"
msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
@@ -38228,19 +38323,19 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
@@ -38256,11 +38351,11 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:776
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
-#: erpnext/controllers/stock_controller.py:228
+#: erpnext/controllers/stock_controller.py:231
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
@@ -38281,7 +38376,7 @@ msgstr "Selecteer een van de volgende opties:"
msgid "Please set opening number of booked depreciations"
msgstr "Stel het openingsaantal geboekte afschrijvingen in."
-#: erpnext/public/js/controllers/transaction.js:2687
+#: erpnext/public/js/controllers/transaction.js:2701
msgid "Please set recurring after saving"
msgstr "Stel terugkerende na het opslaan"
@@ -38289,7 +38384,7 @@ msgstr "Stel terugkerende na het opslaan"
msgid "Please set the Customer Address"
msgstr "Stel het klantadres in"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
@@ -38297,11 +38392,11 @@ msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
msgid "Please set the Item Code first"
msgstr "Stel eerst de productcode in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Stel het doelmagazijn in op de werkbon."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Stel het WIP-magazijn in op de taakkaart."
@@ -38363,7 +38458,7 @@ msgid "Please specify Company to proceed"
msgstr "Specificeer Bedrijf om verder te gaan"
#: erpnext/controllers/accounts_controller.py:3207
-#: erpnext/public/js/controllers/accounts.js:117
+#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}"
@@ -38375,7 +38470,7 @@ msgstr "Geef eerst een {0} op."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
@@ -38546,7 +38641,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38623,7 +38718,7 @@ msgstr "Posting datum kan niet de toekomst datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1112
+#: erpnext/public/js/controllers/transaction.js:1131
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
@@ -38684,7 +38779,7 @@ msgstr "Publicatiedatum en -tijd"
msgid "Posting Time"
msgstr "Plaatsing Time"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38761,6 +38856,11 @@ msgstr "Mogelijk gemaakt door {0}"
msgid "Pre Sales"
msgstr "Voorverkoop"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Voorkeur"
@@ -38768,7 +38868,7 @@ msgstr "Voorkeur"
#: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
msgid "Preferences"
-msgstr ""
+msgstr "Voorkeuren"
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
@@ -38932,6 +39032,7 @@ msgstr "Prijskortingsplaten"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38955,6 +39056,7 @@ msgstr "Prijskortingsplaten"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39116,7 +39218,7 @@ msgstr "Prijs niet afhankelijk van de meeteenheid."
msgid "Price Per Unit ({0})"
msgstr "Prijs per eenheid ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
msgstr "De prijs van het artikel is nog niet vastgesteld."
@@ -39283,6 +39385,11 @@ msgstr "De prijsregels worden verder gefilterd op basis van de hoeveelheid."
msgid "Primary Address Details"
msgstr "Primaire adresgegevens"
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
@@ -39517,7 +39624,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
msgid "Process Loss Qty"
msgstr "Procesverlieshoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
msgstr "Procesverlieshoeveelheid"
@@ -39598,7 +39705,7 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39711,7 +39818,7 @@ msgstr "Productbundel"
msgid "Product Bundle Balance"
msgstr "Productbundelsaldo"
-#: erpnext/stock/report/item_where_used/item_where_used.py:278
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
msgstr ""
@@ -39736,7 +39843,7 @@ msgstr "Productbundelhulp"
msgid "Product Bundle Item"
msgstr "Productbundelartikel"
-#: erpnext/stock/report/item_where_used/item_where_used.py:305
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
msgstr ""
@@ -40303,7 +40410,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Vooruitzichten betrokken maar niet omgezet"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
msgstr "Beveiligd documenttype"
@@ -40557,7 +40664,7 @@ msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "Inkoopfactuur {0} is al ingediend"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
msgstr "Inkoopfacturen"
@@ -40598,7 +40705,7 @@ msgstr "Inkoopfacturen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:918
+#: erpnext/controllers/buying_controller.py:981
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40669,7 +40776,7 @@ msgstr "Inkooporder Artikel"
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Het artikelreferentienummer van de inkooporder ontbreekt in de ontvangstbevestiging van de onderaanneming {0}"
@@ -40858,7 +40965,7 @@ msgstr "Ontvangstbevestiging Trends "
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
msgstr "Aankoopbon {0} aangemaakt."
@@ -40988,7 +41095,7 @@ msgstr "inkoop"
msgid "Purpose"
msgstr "Doel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41014,6 +41121,12 @@ msgstr "Opbergregel"
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Er bestaat al een inpakregel voor artikel {0} in magazijn {1}."
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
msgstr ""
@@ -41086,7 +41199,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41105,7 +41218,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
-#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -41210,7 +41323,7 @@ msgstr "Aantal te produceren"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.
Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
@@ -41316,8 +41429,8 @@ msgstr ""
msgid "Qty to Fetch"
msgstr "Aantal op te halen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
msgstr "Aantal te produceren"
@@ -41485,7 +41598,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:2950
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41550,21 +41663,21 @@ msgstr "Kwaliteitscontrolesjabloon"
msgid "Quality Inspection Template Name"
msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
+#: erpnext/public/js/controllers/transaction.js:403
#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Kwaliteitsinspectie(s)"
@@ -41854,8 +41967,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"
@@ -41864,7 +41977,7 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
msgid "Quantity to Manufacture"
msgstr "Te produceren hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
@@ -41901,7 +42014,7 @@ msgstr "Kwart {0} {1}"
msgid "Query Route String"
msgstr "Queryroute-string"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
@@ -42140,7 +42253,7 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:880
+#: erpnext/public/js/utils.js:897
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42476,7 +42589,7 @@ msgstr "Verbruikte grondstoffen"
msgid "Raw Materials Consumption"
msgstr "Verbruik van grondstoffen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
msgstr "Grondstoffen ontbreken"
@@ -42871,8 +42984,8 @@ msgstr "Ontvanger Lijst is leeg. Maak Ontvanger Lijst"
msgid "Receiving"
msgstr "Ontvangst"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:260
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Recente bestellingen"
@@ -43167,13 +43280,13 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "Referentie #"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2814
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -43396,7 +43509,7 @@ msgstr "Registratiegegevens"
msgid "Regular"
msgstr "Normaal"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
msgstr "Afgewezen "
@@ -43598,7 +43711,7 @@ msgstr "Nulwaarden verwijderen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Verwijder het artikel als er geen kosten aan verbonden zijn."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Verwijderde items met geen verandering in de hoeveelheid of waarde."
@@ -43835,7 +43948,7 @@ msgstr "Foutlogboek voor herplaatsing"
msgid "Repost Item Valuation"
msgstr "Waardebepaling van het opnieuw plaatsen"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "De herboeking van de artikelwaardering is opnieuw gestart voor geselecteerde mislukte records."
@@ -43965,7 +44078,7 @@ msgstr "Vereiste datum"
msgid "Reqd Qty (BOM)"
msgstr "Vereiste hoeveelheid (BOM)"
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
msgstr "Op datum vereist"
@@ -44197,8 +44310,7 @@ msgstr "Onderzoek en ontwikkeling"
msgid "Researcher"
msgstr "Onderzoeker"
-#. Description of the 'Supplier Primary Address' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44206,8 +44318,7 @@ msgstr "Onderzoeker"
msgid "Reselect, if the chosen address is edited after save"
msgstr "Selecteer opnieuw als het gekozen adres na het opslaan wordt gewijzigd."
-#. Description of the 'Supplier Primary Contact' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44279,7 +44390,7 @@ msgstr "Reserveer voor subassemblage"
msgid "Reserved"
msgstr "Gereserveerd"
-#: erpnext/controllers/stock_controller.py:1321
+#: erpnext/controllers/stock_controller.py:1368
msgid "Reserved Batch Conflict"
msgstr "Conflict in gereserveerde batch"
@@ -44349,7 +44460,7 @@ msgstr "Gereserveerde Hoeveelheid"
msgid "Reserved Quantity for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
-#: erpnext/stock/stock_ledger.py:2307
+#: erpnext/stock/stock_ledger.py:2296
msgid "Reserved Serial No."
msgstr "Gereserveerd serienummer."
@@ -44365,13 +44476,13 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2291
+#: erpnext/stock/stock_ledger.py:2280
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Gereserveerde voorraad"
-#: erpnext/stock/stock_ledger.py:2336
+#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Stock for Batch"
msgstr "Gereserveerde voorraad voor de batch"
@@ -44383,7 +44494,7 @@ msgstr "Gereserveerde voorraad voor grondstoffen"
msgid "Reserved Stock for Sub-assembly"
msgstr "Gereserveerde voorraad voor subassemblage"
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:721
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44641,7 +44752,7 @@ msgstr "Resultaattitelveld"
msgid "Resume"
msgstr "Hervat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
msgstr "CV voor een baan"
@@ -44778,7 +44889,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
msgid "Return Raw Material to Customer"
msgstr "Retourneren van grondstoffen aan de klant"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
msgstr "Retourfactuur van geannuleerd actief"
@@ -45254,8 +45365,8 @@ msgstr "Afrondingsverliescorrectie"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen."
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:788
+#: erpnext/controllers/stock_controller.py:803
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
@@ -45282,11 +45393,11 @@ msgstr "Routeringsnaam"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is."
@@ -45303,12 +45414,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
@@ -45325,11 +45436,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist."
#: erpnext/controllers/subcontracting_controller.py:126
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen niet hetzelfde zijn."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}"
@@ -45350,7 +45461,7 @@ msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bed
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
msgstr "Rij #{0}: Het bedrag moet een positief getal zijn"
@@ -45422,31 +45533,35 @@ msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is bestel
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Rij #{0}: Verbruikt actief {1} kan geen concept zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Rij #{0}: Verbruikt actief {1} kan niet worden geannuleerd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Rij #{0}: Verbruikt actief {1} mag niet hetzelfde zijn als het doelactief"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Rij #{0}: Verbruikt bezit {1} kan niet {2} zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rij #{0}: Verbruikt actief {1} behoort niet tot bedrijf {2}"
@@ -45517,7 +45632,7 @@ msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
-#: erpnext/controllers/stock_controller.py:916
+#: erpnext/controllers/stock_controller.py:919
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
@@ -45544,11 +45659,11 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr ""
@@ -45573,7 +45688,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
@@ -45581,7 +45696,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
msgid "Row #{0}: Item added"
msgstr "Rij # {0}: item toegevoegd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
@@ -45597,7 +45712,7 @@ msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad va
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:148
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45609,7 +45724,7 @@ msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Rij #{0}: Artikel {1} is geen door de klant geleverd artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben."
@@ -45618,15 +45733,15 @@ msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan g
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Rij #{0}: Artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45638,7 +45753,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45666,7 +45781,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45708,8 +45823,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rij #{0}: Aantal verhoogd met {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
msgstr "Rij #{0}: Aantal moet een positief getal zijn"
@@ -45717,15 +45832,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
-#: erpnext/controllers/stock_controller.py:1458
+#: erpnext/controllers/stock_controller.py:1505
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
-#: erpnext/controllers/stock_controller.py:1473
+#: erpnext/controllers/stock_controller.py:1520
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1535
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
@@ -45752,15 +45867,15 @@ msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet word
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr ""
@@ -45784,7 +45899,7 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de beschikbare hoeveelheid voor artikel {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
@@ -45804,7 +45919,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
-#: erpnext/controllers/stock_controller.py:300
+#: erpnext/controllers/stock_controller.py:303
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}"
@@ -45852,11 +45967,11 @@ msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn.
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
@@ -45901,7 +46016,7 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
@@ -45909,7 +46024,7 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:316
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rij # {0}: de batch {1} is al verlopen."
@@ -45929,7 +46044,7 @@ msgstr "Rij #{0}: Het totale aantal afschrijvingen mag niet kleiner of gelijk zi
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Rij #{0}: Het totale aantal afschrijvingen moet groter zijn dan nul"
-#: erpnext/controllers/stock_controller.py:97
+#: erpnext/controllers/stock_controller.py:100
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -45941,7 +46056,7 @@ msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedra
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke hoeveelheid van artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafstemming om de hoeveelheid of waarderingskoers te wijzigen. Voorraadafstemming met voorraaddimensies is uitsluitend bedoeld voor het uitvoeren van openingsboekingen."
@@ -45949,10 +46064,18 @@ msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafs
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Rij #{0}: U moet een activum selecteren voor item {1}."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
+#: erpnext/controllers/stock_controller.py:1183
+msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
+msgstr ""
+
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Rij #{0}: {1} is geen geldig leesveld. Raadpleeg de veldbeschrijving."
@@ -45977,23 +46100,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
-#: erpnext/controllers/buying_controller.py:589
+#: erpnext/controllers/buying_controller.py:652
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
-#: erpnext/controllers/buying_controller.py:1060
+#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:775
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:725
+#: erpnext/controllers/buying_controller.py:788
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
-#: erpnext/controllers/buying_controller.py:678
+#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rij #{idx}: {field_label} is verplicht."
@@ -46001,7 +46124,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
-#: erpnext/controllers/buying_controller.py:1177
+#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
@@ -46074,7 +46197,7 @@ msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
@@ -46082,11 +46205,11 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn."
@@ -46114,7 +46237,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
@@ -46171,7 +46294,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1391
+#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rij {0}: Wisselkoers is verplicht"
@@ -46207,16 +46330,16 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
-#: erpnext/controllers/stock_controller.py:1554
+#: erpnext/controllers/stock_controller.py:1601
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
@@ -46228,7 +46351,7 @@ msgstr "Rij {0}: Aantal uren moet groter zijn dan nul."
msgid "Row {0}: Invalid reference {1}"
msgstr "Rij {0}: Invalid referentie {1}"
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief"
@@ -46324,7 +46447,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn."
@@ -46336,15 +46459,15 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46352,11 +46475,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1592
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
@@ -46368,7 +46491,7 @@ msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn"
@@ -46380,11 +46503,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
@@ -46433,11 +46556,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:626
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
-#: erpnext/controllers/buying_controller.py:1042
+#: erpnext/controllers/buying_controller.py:1105
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
@@ -46498,7 +46621,7 @@ msgstr "Regelbeschrijving"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "Regelnaam"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
@@ -46532,10 +46655,6 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:54
-msgid "Rules for configuring series"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46597,7 +46716,7 @@ msgstr "SLA voldaan op status"
msgid "SLA Paused On"
msgstr "SLA gepauzeerd op"
-#: erpnext/public/js/utils.js:1260
+#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
msgstr "SLA is opgeschort sinds {0}"
@@ -47111,7 +47230,7 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
@@ -47158,6 +47277,7 @@ msgstr "Te leveren verkooporders"
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47511,7 +47631,7 @@ msgstr "Hetzelfde artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd."
@@ -47543,12 +47663,12 @@ msgstr "Monsterbewaringsmagazijn"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2857
+#: erpnext/public/js/controllers/transaction.js:2871
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -47653,7 +47773,7 @@ msgstr "Gescande hoeveelheid"
msgid "Schedule Date"
msgstr "Plan datum"
-#: erpnext/public/js/controllers/transaction.js:497
+#: erpnext/public/js/controllers/transaction.js:516
msgid "Schedule Name"
msgstr ""
@@ -47950,7 +48070,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "Selecteer de boekhoudkundige dimensie."
-#: erpnext/public/js/utils.js:555
+#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
msgstr "Selecteer alternatief item"
@@ -48000,7 +48120,7 @@ msgstr "Selecteer Bedrijf"
msgid "Select Company Address"
msgstr "Selecteer het bedrijfsadres"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
msgstr "Selecteer Correctieve bewerking"
@@ -48036,7 +48156,7 @@ msgstr "Selecteer dimensie"
msgid "Select Dispatch Address "
msgstr "Selecteer verzendadres "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
msgstr "Selecteer Medewerkers"
@@ -48061,7 +48181,7 @@ msgstr "Selecteer items"
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:2898
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
@@ -48091,7 +48211,7 @@ msgstr "Selecteer het adres van de werknemer"
msgid "Select Loyalty Program"
msgstr "Selecteer Loyaliteitsprogramma"
-#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/public/js/controllers/transaction.js:502
msgid "Select Payment Schedule"
msgstr ""
@@ -48162,7 +48282,7 @@ msgstr "Selecteer een bedrijf"
msgid "Select a Company this Employee belongs to."
msgstr "Selecteer het bedrijf waar deze medewerker werkzaam is."
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
msgstr "Selecteer een klant"
@@ -48174,7 +48294,7 @@ msgstr "Selecteer een standaardprioriteit."
msgid "Select a Payment Method."
msgstr "Kies een betaalmethode."
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
msgstr "Selecteer een leverancier"
@@ -48263,7 +48383,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
msgstr "Selecteer het te produceren artikel."
@@ -48288,6 +48408,12 @@ msgstr "Selecteer de datum"
msgid "Select the date and your timezone"
msgstr "Selecteer de datum en uw tijdzone."
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
@@ -48318,7 +48444,7 @@ msgstr "Selecteer deze velden om de klant doorzoekbaar te maken."
msgid "Selected POS Opening Entry should be open."
msgstr "Het geselecteerde POS-openingsitem moet open zijn."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd."
@@ -48368,7 +48494,7 @@ msgstr "Verkoophoeveelheid"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)."
@@ -48484,7 +48610,7 @@ msgid "Send Emails to Suppliers"
msgstr "Stuur e-mails naar leveranciers"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:702
+#: erpnext/public/js/controllers/transaction.js:721
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS versturen"
@@ -48568,7 +48694,7 @@ msgstr "Serienummer / Batchbundel ontbreekt"
msgid "Serial / Batch No"
msgstr "Serie-/batchnummer"
-#: erpnext/public/js/utils.js:217
+#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
msgstr "Serie-/batchnummers"
@@ -48620,7 +48746,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2884
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48798,7 +48924,7 @@ msgstr "Serienummer {0} is onder garantie tot {1}"
msgid "Serial No {0} not found"
msgstr "Serienummer {0} niet gevonden"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
@@ -48824,7 +48950,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Serienummers zijn succesvol aangemaakt."
-#: erpnext/stock/stock_ledger.py:2297
+#: erpnext/stock/stock_ledger.py:2286
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
@@ -48908,7 +49034,7 @@ msgstr "Seriële en batchbundel gemaakt"
msgid "Serial and Batch Bundle updated"
msgstr "Seriële en batchbundel bijgewerkt"
-#: erpnext/controllers/stock_controller.py:193
+#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
@@ -48976,116 +49102,6 @@ msgstr "Serienummer {0} meer dan eens ingevoerd"
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer een ander magazijn te gebruiken."
-#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
-#. Label of the naming_series (Select) field in DocType 'Budget'
-#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
-#. Label of the naming_series (Select) field in DocType 'Dunning'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry
-#. Template'
-#. Label of the naming_series (Select) field in DocType 'Payment Entry'
-#. Label of the naming_series (Select) field in DocType 'Payment Order'
-#. Label of the naming_series (Select) field in DocType 'Payment Request'
-#. Label of the naming_series (Select) field in DocType 'POS Invoice'
-#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
-#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
-#. Label of the naming_series (Select) field in DocType 'Asset'
-#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
-#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
-#. Label of the naming_series (Select) field in DocType 'Asset Repair'
-#. Label of the naming_series (Select) field in DocType 'Purchase Order'
-#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
-#. Label of the naming_series (Select) field in DocType 'Supplier'
-#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
-#. Label of the naming_series (Select) field in DocType 'Lead'
-#. Label of the naming_series (Select) field in DocType 'Opportunity'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
-#. Label of the naming_series (Select) field in DocType 'Blanket Order'
-#. Label of the naming_series (Select) field in DocType 'Work Order'
-#. Label of the naming_series (Select) field in DocType 'Project'
-#. Label of the naming_series (Data) field in DocType 'Project Update'
-#. Label of the naming_series (Select) field in DocType 'Timesheet'
-#. Label of the naming_series (Select) field in DocType 'Customer'
-#. Label of the naming_series (Select) field in DocType 'Installation Note'
-#. Label of the naming_series (Select) field in DocType 'Quotation'
-#. Label of the naming_series (Select) field in DocType 'Sales Order'
-#. Label of the naming_series (Select) field in DocType 'Driver'
-#. Label of the naming_series (Select) field in DocType 'Employee'
-#. Label of the naming_series (Select) field in DocType 'Delivery Note'
-#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
-#. Label of the naming_series (Select) field in DocType 'Item'
-#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
-#. Label of the naming_series (Select) field in DocType 'Material Request'
-#. Label of the naming_series (Select) field in DocType 'Packing Slip'
-#. Label of the naming_series (Select) field in DocType 'Pick List'
-#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
-#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
-#. Label of the naming_series (Select) field in DocType 'Stock Entry'
-#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting
-#. Receipt'
-#. Label of the naming_series (Select) field in DocType 'Issue'
-#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
-#: erpnext/accounts/doctype/budget/budget.json
-#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
-#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/lead/lead.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series.js:34
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/driver/driver.json
-#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/support/doctype/issue/issue.json
-#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-msgid "Series"
-msgstr "Reeksen"
-
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
@@ -49280,12 +49296,12 @@ msgid "Service Stop Date"
msgstr "Einddatum van de dienstverlening"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1779
+#: erpnext/public/js/controllers/transaction.js:1793
msgid "Service Stop Date cannot be after Service End Date"
msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1790
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
@@ -49309,7 +49325,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
@@ -49328,8 +49344,8 @@ msgstr "Set Delivery Warehouse"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
msgstr "Set voltooid, goede hoeveelheid"
@@ -49531,7 +49547,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
@@ -50368,7 +50384,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Gelijktijdig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
@@ -50429,7 +50445,7 @@ msgstr "Materiaaloverdracht naar WIP overslaan"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Materiaaloverdracht naar WIP-magazijn overslaan"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):
{1}"
msgstr "Overgeslagen {0} DocType(s):
{1}"
@@ -50480,7 +50496,7 @@ msgstr "Verkocht door"
msgid "Solvency Ratios"
msgstr "Oplosbaarheidsverhoudingen"
-#: erpnext/controllers/accounts_controller.py:4371
+#: erpnext/controllers/accounts_controller.py:4369
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
@@ -50553,11 +50569,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50623,7 +50639,7 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de
msgid "Source and Target Location cannot be same"
msgstr "Bron en doellocatie kunnen niet hetzelfde zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50636,9 +50652,9 @@ msgstr "Bron en doel magazijn moet verschillen"
msgid "Source of Funds (Liabilities)"
msgstr "Bron van Kapitaal (Passiva)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50729,6 +50745,11 @@ msgstr "De gesplitste hoeveelheid moet kleiner zijn dan de hoeveelheid activa."
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden"
@@ -50782,7 +50803,7 @@ msgstr "Artiestennaam"
msgid "Stale Days"
msgstr "Oude dagen"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
msgid "Stale Days should start from 1."
msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1."
@@ -50851,6 +50872,10 @@ msgstr "Standnaam"
msgid "Start / Resume"
msgstr "Start / Hervatten"
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Startdatum kan niet vóór de huidige datum liggen"
@@ -50859,7 +50884,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen"
msgid "Start Date should be lower than End Date"
msgstr "De begindatum moet lager zijn dan de einddatum."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Beginnen met de baan"
@@ -51001,11 +51026,6 @@ msgstr "Status moet één zijn van {0}"
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen metingen zijn."
-#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Statutory info and other general information about your Supplier"
-msgstr "Wettelijke informatie en andere algemene informatie over uw leverancier"
-
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
@@ -51137,7 +51157,7 @@ msgstr "Logboek voor voorraadafsluiting"
msgid "Stock Details"
msgstr "Voorraadgegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51204,7 +51224,7 @@ msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst"
msgid "Stock Entry {0} created"
msgstr "Stock Entry {0} aangemaakt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Stock Entry {0} has created"
msgstr "Stock Entry {0} heeft aangemaakt"
@@ -51372,7 +51392,7 @@ msgstr "Verwachte voorraad hoeveelheid"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -51455,7 +51475,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -51482,7 +51502,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51652,7 +51672,7 @@ msgstr "Aandelentransacties"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: erpnext/stock/report/item_where_used/item_where_used.py:88
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
@@ -51784,11 +51804,11 @@ msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel."
@@ -51813,7 +51833,7 @@ msgstr "De voorraad is vrijgegeven voor werkorder {0}."
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Artikel {0} is niet op voorraad in magazijn {1}."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "De voorraad voor artikelcode {0} onder magazijn {1}is onvoldoende. Beschikbare hoeveelheid {2} {3}."
@@ -51912,7 +51932,7 @@ msgstr "Subassemblagemagazijn"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -52073,7 +52093,7 @@ msgstr "Omrekeningsfactor onderaanneming"
msgid "Subcontracting Delivery"
msgstr "Levering via onderaanneming"
-#: erpnext/stock/report/item_where_used/item_where_used.py:362
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
msgstr ""
@@ -52254,7 +52274,7 @@ msgstr "Retourzending onderaanneming"
msgid "Subcontracting Sales Order"
msgstr "Verkooporder voor onderaanneming"
-#: erpnext/stock/report/item_where_used/item_where_used.py:336
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
msgstr ""
@@ -52274,7 +52294,7 @@ msgid "Subdivision"
msgstr "Onderverdeling"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Actie verzenden mislukt"
@@ -52302,7 +52322,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking."
msgid "Submit your Quotation"
msgstr "Dien uw offerte in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52470,11 +52490,11 @@ msgstr "Succesvol {0} records geïmporteerd uit {1}. Klik op 'Foutieve rijen exp
msgid "Successfully imported {0} records."
msgstr "Succesvol {0} records geïmporteerd."
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
msgstr "Succesvol gekoppeld aan klant"
-#: erpnext/selling/doctype/customer/customer.js:271
+#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
msgstr "Succesvol gekoppeld aan leverancier"
@@ -52638,7 +52658,7 @@ msgstr "Meegeleverde Aantal"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:253
+#: erpnext/selling/doctype/customer/customer.js:255
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:197
#: erpnext/selling/doctype/sales_order/sales_order.js:1703
@@ -52806,7 +52826,7 @@ msgstr "Factuurdatum Leverancier"
msgid "Supplier Invoice No"
msgstr "Factuurnr. Leverancier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverancier factuur nr bestaat in Purchase Invoice {0}"
@@ -52879,8 +52899,6 @@ msgid "Supplier Number At Customer"
msgstr "Leveranciersnummer bij de klant"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Leveranciersnummers"
@@ -52909,16 +52927,6 @@ msgstr "Leveranciersartikelnummer"
msgid "Supplier Portal Users"
msgstr "Gebruikers leveranciersportaal"
-#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Address"
-msgstr "Hoofdadres van de leverancier"
-
-#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Contact"
-msgstr "Primaire contactpersoon leverancier"
-
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
@@ -53066,11 +53074,6 @@ msgstr "Leverancier levert aan klant"
msgid "Supplier is required for all selected Items"
msgstr "Voor alle geselecteerde artikelen is een leverancier vereist."
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Leveranciersnummers toegewezen door de klant"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53080,6 +53083,11 @@ msgstr "Leverancier van goederen of diensten."
msgid "Supplier {0} not found in {1}"
msgstr "Leverancier {0} niet gevonden in {1}"
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Leverancier(s)"
@@ -53145,10 +53153,6 @@ msgstr "Ondersteuningsteam"
msgid "Support Tickets"
msgstr "Ondersteuning tickets"
-#: erpnext/public/js/utils/naming_series.js:89
-msgid "Supported Variables:"
-msgstr ""
-
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Vermoedelijk kortingsbedrag"
@@ -53223,6 +53227,12 @@ msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag vo
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Het systeem zal een melding geven om de hoeveelheid te verhogen of te verlagen. "
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -53230,7 +53240,7 @@ msgstr "Het systeem zal een melding geven om de hoeveelheid te verhogen of te ve
msgid "TDS Computation Summary"
msgstr "Samenvatting van de TDS-berekening"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
msgid "TDS Deducted"
msgstr "Ingehouden bronbelasting"
@@ -53238,6 +53248,12 @@ msgstr "Ingehouden bronbelasting"
msgid "TDS Payable"
msgstr "Te betalen bronbelasting"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -53268,23 +53284,23 @@ msgstr "Doelwit ({})"
msgid "Target Asset"
msgstr "Doelactiva"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} cannot be cancelled"
msgstr "Doelactiva {0} kunnen niet worden geannuleerd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
msgid "Target Asset {0} cannot be submitted"
msgstr "Doelactiva {0} kunnen niet worden ingediend"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Asset {0} cannot be {1}"
msgstr "Doelactiva {0} kunnen niet {1} zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Doelactiva {0} behoren niet tot bedrijf {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
msgid "Target Asset {0} needs to be composite asset"
msgstr "Doelactiva {0} moeten samengestelde activa zijn."
@@ -53330,7 +53346,7 @@ msgstr "Doelstelling inkomend tarief"
msgid "Target Item Code"
msgstr "Doelartikelcode"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Doelitem {0} moet een vast actief zijn."
@@ -53411,9 +53427,9 @@ msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is g
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53641,6 +53657,11 @@ msgstr "BTW-nummer"
msgid "Tax Id: {0}"
msgstr "Belastingnummer: {0}"
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
@@ -53861,7 +53882,7 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
msgid "Taxable Amount"
msgstr "Belastbaar bedrag"
@@ -54415,7 +54436,7 @@ msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen."
@@ -54431,7 +54452,7 @@ msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
@@ -54469,7 +54490,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1310
+#: erpnext/controllers/stock_controller.py:1357
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {3} {4}, die is aangemaakt voor {5} {6}."
@@ -54481,7 +54502,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
@@ -54489,7 +54510,7 @@ msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "De valuta van factuur {} ({}) verschilt van de valuta van deze aanmaning ({})."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr "De huidige POS-openingspagina is verouderd. Sluit deze en maak een nieuwe aan."
@@ -54501,7 +54522,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
@@ -54624,7 +54645,7 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1244
+#: erpnext/controllers/buying_controller.py:1307
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
@@ -54632,7 +54653,7 @@ msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {t
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
-#: erpnext/controllers/buying_controller.py:1237
+#: erpnext/controllers/buying_controller.py:1300
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters."
@@ -54737,7 +54758,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:968
+#: erpnext/public/js/utils.js:985
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerkt. Weet u zeker dat u wilt doorgaan?"
@@ -54794,7 +54815,7 @@ msgstr "De shares bestaan niet met de {0}"
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "De volgende artikelen en magazijnen zijn gereserveerd. Deblokkeer deze reservering om de voorraadafstemming te voltooien: {0}
{1}"
@@ -54816,11 +54837,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "Het systeem genereert op basis van deze instelling een verkoopfactuur of een kassabonfactuur via de kassainterface. Voor transacties met een hoog volume wordt het gebruik van de kassabon aanbevolen."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'."
@@ -54868,15 +54889,15 @@ msgstr "De waarde van {0} verschilt tussen items {1} en {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
@@ -54884,11 +54905,11 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})"
-#: erpnext/public/js/controllers/transaction.js:3359
+#: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items."
msgstr "De {0} bevat artikelen met een eenheidsprijs."
@@ -54904,7 +54925,7 @@ msgstr "De {0} {1} is succesvol aangemaakt"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
@@ -54989,7 +55010,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
@@ -55053,7 +55074,7 @@ msgstr "Samenvatting van deze maand"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -55101,7 +55122,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:500
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
@@ -55204,7 +55225,7 @@ msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
@@ -55279,7 +55300,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waarde Aanpassing {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}."
@@ -55287,11 +55308,11 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapit
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering van Activa-kapitalisatie {1}."
@@ -55299,7 +55320,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopfactuur {1}."
@@ -55311,7 +55332,7 @@ msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dit schema is aangemaakt toen Activa {0} {1} was tot en met Verkoopfactuur {2}."
@@ -55504,7 +55525,7 @@ msgstr "Tijd in minuten"
msgid "Time in mins."
msgstr "Tijd in minuten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
@@ -55523,6 +55544,12 @@ msgstr "Tijd (in minuten)"
msgid "Timeline"
msgstr "Tijdlijn"
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
@@ -55566,7 +55593,7 @@ msgstr "Urenregistratiegegevens"
msgid "Timesheet for tasks."
msgstr "Timesheet voor taken."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd."
@@ -55838,24 +55865,18 @@ msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:493
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Als u overfacturering wilt toestaan, werkt u "Overfactureringstoeslag" bij in Accountinstellingen of het item."
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:487
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Om overontvangst / aflevering toe te staan, werkt u "Overontvangst / afleveringstoeslag" in Voorraadinstellingen of het Artikel bij."
-#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
-#. 'Inventory Dimension'
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "Om een voorwaarde toe te passen op een veld in de bovenliggende tabel, gebruikt u parent.field_name, en om een voorwaarde toe te passen op een veld in de onderliggende tabel, gebruikt u doc.field_name. Hierbij kan field_name gebaseerd zijn op de daadwerkelijke kolomnaam van het betreffende veld."
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -56048,6 +56069,22 @@ msgstr "Totale extra kosten"
msgid "Total Advance"
msgstr "Totale voorschot"
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56180,12 +56217,12 @@ msgstr "Totaal Commissie"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Totaal voltooid aantal"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
@@ -56690,7 +56727,11 @@ msgstr "Totale tijd (in minuten)"
msgid "Total Time in Mins"
msgstr "Totale tijd in minuten"
-#: erpnext/public/js/utils.js:193
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
msgstr "Totaal Onbetaalde: {0}"
@@ -56769,7 +56810,7 @@ msgstr "Totale werktijd (in uren)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
-#: erpnext/selling/doctype/customer/customer.py:193
+#: erpnext/selling/doctype/customer/customer.py:194
msgid "Total contribution percentage should be equal to 100"
msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100"
@@ -56887,22 +56928,6 @@ msgstr "Statusinformatie van de tracking"
msgid "Tracking URL"
msgstr "Tracking-URL"
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
-#. Label of the transaction (Select) field in DocType 'Authorization Rule'
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series.js:219
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Transaction"
-msgstr "Transactie"
-
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -56960,11 +56985,11 @@ msgstr "Transactieverwijderingsrecorditem"
msgid "Transaction Deletion Record To Delete"
msgstr "Transactieverwijderingsrecord om te verwijderen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "Het transactieverwijderingsrecord {0} wordt al uitgevoerd. {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr "Transactieverwijderingsrecord {0} verwijdert momenteel {1}. Documenten kunnen niet worden opgeslagen totdat de verwijdering is voltooid."
@@ -57069,7 +57094,7 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
msgid "Transaction from which tax is withheld"
msgstr "Transactie waarover belasting wordt ingehouden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
@@ -57116,11 +57141,16 @@ msgstr "Transacties Jaargeschiedenis"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld."
@@ -57555,7 +57585,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -57585,7 +57615,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
-#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
@@ -57665,7 +57695,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Eenheidsnaam"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
@@ -57717,7 +57747,7 @@ msgstr "Niet verzoenen"
msgid "UnReconcile Allocations"
msgstr "Niet-afgestemde toewijzingen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Het lukt niet om de DocType-gegevens op te halen. Neem contact op met de systeembeheerder."
@@ -57821,7 +57851,7 @@ msgstr ""
msgid "Undo {}?"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
msgstr "Onverwacht patroon voor naamgevingsreeksen"
@@ -58046,7 +58076,7 @@ msgstr "Niet gepland"
msgid "Unsecured Loans"
msgstr "Leningen zonder onderpand"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
msgstr "Niet-afgestemd betalingsverzoek"
@@ -58196,7 +58226,7 @@ msgstr "Update huidige voorraad"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:947
+#: erpnext/public/js/utils.js:964
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -58296,7 +58326,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
msgid "Updating Variants..."
msgstr "Varianten bijwerken ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
msgstr "Werkorderstatus bijwerken"
@@ -58306,7 +58336,7 @@ msgstr "Gegevens worden bijgewerkt."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr ""
+msgstr "Aan het bijwerken..."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
@@ -58518,6 +58548,12 @@ msgstr "Gebruikt"
msgid "Used for Production Plan"
msgstr "Gebruikt voor productieplanning"
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58529,6 +58565,12 @@ msgstr ""
msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
@@ -58562,6 +58604,10 @@ msgstr "Oplossingstijd voor de gebruiker"
msgid "User has not applied rule on the invoice {0}"
msgstr "Gebruiker heeft geen regel toegepast op factuur {0}"
+#: erpnext/crm/frappe_crm_api.py:176
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Gebruiker {0} bestaat niet"
@@ -58598,6 +58644,11 @@ msgstr "Gebruikers kunnen het selectievakje inschakelen als ze het inkomende tar
msgid "Users can make manufacture entry against Job Cards"
msgstr "Gebruikers kunnen productiegegevens invoeren aan de hand van werkbonnen."
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58871,11 +58922,11 @@ msgstr "Waardering Tarief"
msgid "Valuation Rate (In / Out)"
msgstr "Waarderingspercentage (In / Uit)"
-#: erpnext/stock/stock_ledger.py:2042
+#: erpnext/stock/stock_ledger.py:2031
msgid "Valuation Rate Missing"
msgstr "Waarderingstarief ontbreekt"
-#: erpnext/stock/stock_ledger.py:2020
+#: erpnext/stock/stock_ledger.py:2009
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
@@ -58883,7 +58934,7 @@ msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegev
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}"
@@ -58893,7 +58944,7 @@ msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}"
msgid "Valuation and Total"
msgstr "Waardering en totaal"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul gezet."
@@ -58910,7 +58961,7 @@ msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor in
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
-#: erpnext/public/js/controllers/accounts.js:231
+#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Soort waardering kosten kunnen niet zo Inclusive gemarkeerd"
@@ -59732,7 +59783,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Magazijn niet gevonden voor account {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Magazijn nodig voor voorraad Artikel {0}"
@@ -59762,7 +59813,7 @@ msgstr "Magazijn {0} bestaat niet"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
-#: erpnext/controllers/stock_controller.py:813
+#: erpnext/controllers/stock_controller.py:816
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Magazijn {0} is niet gekoppeld aan een account. Vermeld het account in de magazijngegevens of stel een standaardvoorraadaccount in bij bedrijf {1}."
@@ -60049,10 +60100,6 @@ msgstr "Website specificaties"
msgid "Website:"
msgstr "Website:"
-#: erpnext/public/js/utils/naming_series.js:95
-msgid "Week of the year"
-msgstr ""
-
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
@@ -60191,7 +60238,12 @@ msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
@@ -60422,7 +60474,7 @@ msgstr "Verbruikte materialen volgens werkorder"
msgid "Work Order Item"
msgstr "Werkorderitem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
msgstr ""
@@ -60471,8 +60523,8 @@ msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:
{0}"
msgid "Work Order cannot be raised against a Item Template"
msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
msgid "Work Order has been {0}"
msgstr "Werkorder is {0}"
@@ -60484,11 +60536,11 @@ msgstr "Werkorder niet gemaakt"
msgid "Work Order {0} created"
msgstr "Werkorder {0} aangemaakt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -60800,14 +60852,6 @@ msgstr "Jaar Naam"
msgid "Year Start Date"
msgstr "Begindatum van het jaar"
-#: erpnext/public/js/utils/naming_series.js:92
-msgid "Year in 2 digits"
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:91
-msgid "Year in 4 digits"
-msgstr ""
-
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
@@ -60857,11 +60901,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
msgid "You can also set default CWIP account in Company {}"
msgstr "U kunt ook een standaard CWIP-account instellen in Bedrijf {}"
-#: erpnext/public/js/utils/naming_series.js:87
-msgid "You can also use variables in the series name by putting them between (.) dots"
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren."
@@ -60902,7 +60942,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten."
@@ -60918,7 +60958,7 @@ msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben d
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld."
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}"
@@ -60942,7 +60982,7 @@ msgstr "U kunt projecttype 'extern' niet verwijderen"
msgid "You cannot edit root node."
msgstr "U kunt het basisknooppunt niet bewerken."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
@@ -60995,11 +61035,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
msgid "You don't have enough points to redeem."
msgstr "U heeft niet genoeg punten om in te wisselen."
-#: erpnext/controllers/accounts_controller.py:4446
+#: erpnext/controllers/accounts_controller.py:4444
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4426
+#: erpnext/controllers/accounts_controller.py:4424
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -61007,15 +61047,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4418
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raadpleeg {} voor meer informatie"
-#: erpnext/public/js/utils.js:1047
+#: erpnext/public/js/utils.js:1064
msgid "You have already selected items from {0} {1}"
msgstr "U heeft reeds geselecteerde items uit {0} {1}"
@@ -61047,11 +61087,11 @@ msgstr ""
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Je hebt nog niet-opgeslagen wijzigingen. Wil je de factuur opslaan?"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:743
+#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
@@ -61066,7 +61106,7 @@ msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Sel
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
-msgstr ""
+msgstr "YouTube"
#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
@@ -61115,7 +61155,7 @@ msgstr "Nulbalans"
msgid "Zero Rated"
msgstr "Nul beoordeling"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Zero quantity"
msgstr "Nul hoeveelheid"
@@ -61141,7 +61181,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
msgid "`Allow Negative rates for Items`"
msgstr "`Negatieve tarieven voor artikelen toestaan`"
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2023
msgid "after"
msgstr "na"
@@ -61182,7 +61222,7 @@ msgid "cannot be greater than 100"
msgstr "kan niet groter zijn dan 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "dated {0}"
msgstr "gedateerd {0}"
@@ -61235,10 +61275,6 @@ msgstr "wisselkoers.host"
msgid "fieldname"
msgstr "veldnaam"
-#: erpnext/public/js/utils/naming_series.js:97
-msgid "fieldname on the document e.g."
-msgstr ""
-
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -61316,7 +61352,7 @@ msgstr "van de 5"
msgid "paid to"
msgstr "betaald aan"
-#: erpnext/public/js/utils.js:463
+#: erpnext/public/js/utils.js:480
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
@@ -61336,7 +61372,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
msgid "per hour"
msgstr "per uur"
-#: erpnext/stock/stock_ledger.py:2035
+#: erpnext/stock/stock_ledger.py:2024
msgid "performing either one below:"
msgstr "Een van de onderstaande opties uitvoeren:"
@@ -61367,9 +61403,9 @@ msgstr "Gekregen van"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
msgid "reconciled"
-msgstr ""
+msgstr "verzoend"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "returned"
msgstr "teruggekeerd"
@@ -61404,7 +61440,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "zandbak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "sold"
msgstr "verkocht"
@@ -61412,8 +61448,8 @@ msgstr "verkocht"
msgid "subscription is already cancelled."
msgstr "Het abonnement is reeds geannuleerd."
-#: erpnext/controllers/status_updater.py:492
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:503
+#: erpnext/controllers/status_updater.py:522
msgid "target_ref_field"
msgstr "doel_ref_veld"
@@ -61431,14 +61467,14 @@ msgstr "titel"
msgid "to"
msgstr "naar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transaction"
-msgstr ""
+msgstr "transactie"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transaction selected"
@@ -61447,7 +61483,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transactions"
-msgstr ""
+msgstr "transacties"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transactions selected"
@@ -61520,11 +61556,6 @@ msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op"
msgid "{0} Digest"
msgstr "{0} Samenvatting"
-#: erpnext/public/js/utils/naming_series.js:263
-#: erpnext/public/js/utils/naming_series.js:403
-msgid "{0} Naming Series"
-msgstr ""
-
#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
@@ -61675,7 +61706,7 @@ msgstr "{0} uur"
msgid "{0} in row {1}"
msgstr "{0} in rij {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr "{0} is een kindtabel en wordt automatisch verwijderd samen met de oudertabel."
@@ -61689,7 +61720,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
Stel een waarde in v
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} draait al voor {1}"
@@ -61701,7 +61732,7 @@ msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "{0} is mandatory for Item {1}"
msgstr "{0} is verplicht voor Artikel {1}"
@@ -61710,7 +61741,7 @@ msgstr "{0} is verplicht voor Artikel {1}"
msgid "{0} is mandatory for account {1}"
msgstr "{0} is verplicht voor account {1}"
-#: erpnext/public/js/controllers/taxes_and_totals.js:131
+#: erpnext/public/js/controllers/taxes_and_totals.js:132
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}"
@@ -61722,7 +61753,7 @@ msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1}
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:235
+#: erpnext/selling/doctype/customer/customer.py:236
msgid "{0} is not a company bank account"
msgstr "{0} is geen zakelijke bankrekening"
@@ -61730,7 +61761,7 @@ msgstr "{0} is geen zakelijke bankrekening"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
msgid "{0} is not a stock Item"
msgstr "{0} is geen voorraad artikel"
@@ -61754,7 +61785,7 @@ msgstr "{0} is niet toegevoegd aan de tabel"
msgid "{0} is not enabled in {1}"
msgstr "{0} is niet ingeschakeld in {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren."
@@ -61798,7 +61829,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} moet negatief zijn in teruggave document"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg het bedrijf toe in het gedeelte 'Toegestaan om transacties uit te voeren met' in het klantrecord."
@@ -61814,7 +61845,7 @@ msgstr "{0} parameter is ongeldig"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} betaling items kunnen niet worden gefilterd door {1}"
-#: erpnext/controllers/stock_controller.py:1732
+#: erpnext/controllers/stock_controller.py:1779
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}."
@@ -61827,7 +61858,7 @@ msgstr ""
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming."
@@ -61843,16 +61874,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183
-#: erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2186
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329
+#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1681
+#: erpnext/stock/stock_ledger.py:1670
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
@@ -61880,7 +61911,7 @@ msgstr "{0} wordt als korting gegeven."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -62029,7 +62060,7 @@ msgstr "{0} {1}: Account {2} is niet actief"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}"
-#: erpnext/controllers/stock_controller.py:945
+#: erpnext/controllers/stock_controller.py:948
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}"
@@ -62078,8 +62109,8 @@ msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven."
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}."
@@ -62087,19 +62118,19 @@ msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}."
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Kindtabel (wordt automatisch verwijderd samen met de oudertabel)"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
msgid "{0}: Not found"
msgstr "{0}: Niet gevonden"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Protected DocType"
msgstr "{0}: Beveiligd documenttype"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtueel documenttype (geen databasetabel)"
@@ -62115,27 +62146,27 @@ msgstr ""
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} is een groepsaccount."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} moet kleiner zijn dan {2}"
-#: erpnext/controllers/buying_controller.py:1019
+#: erpnext/controllers/buying_controller.py:1082
msgid "{count} Assets created for {item_code}"
msgstr "{count} Assets gemaakt voor {item_code}"
-#: erpnext/controllers/buying_controller.py:917
+#: erpnext/controllers/buying_controller.py:980
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} is geannuleerd of gesloten."
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:704
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2193
+#: erpnext/controllers/stock_controller.py:2240
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
-#: erpnext/controllers/stock_controller.py:1958
+#: erpnext/controllers/stock_controller.py:2005
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status {status}."
@@ -62143,7 +62174,7 @@ msgstr "{ref_doctype} {ref_name} status {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}"
@@ -62153,7 +62184,7 @@ msgstr "{} heeft items ingediend die eraan zijn gekoppeld. U moet de activa annu
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
-msgstr ""
+msgstr "{} facturen"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."