diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index a8f98fa5500..3bbfa6929bb 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: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-06 11:32+0000\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-13 11:02+0000\n" "Last-Translator: hello@frappe.io\n" "Language: nl_NL\n" "Language-Team: Dutch\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -160,7 +160,7 @@ msgstr "" msgid "% Delivered" msgstr "% Geleverd" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Hoeveelheid afgewerkt artikelen" @@ -1054,11 +1054,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Jouw sneltoetsen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Grand Total: {0}" msgstr "Totaal: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 msgid "Outstanding Amount: {0}" msgstr "Openstaand bedrag: {0}" @@ -1178,7 +1178,7 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." @@ -1337,7 +1337,7 @@ msgstr "Afkorting al gebruikt voor een ander bedrijf" msgid "Abbreviation is mandatory" msgstr "Afkorting is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:117 msgid "Abbreviation: {0} must appear only once" msgstr "Afkorting: {0} mag slechts één keer voorkomen" @@ -1431,7 +1431,7 @@ 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:1269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 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." @@ -1818,7 +1818,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" @@ -2056,8 +2056,8 @@ msgstr "Boekhoudkundige boekingen" msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" @@ -2081,8 +2081,8 @@ msgstr "Boekhoudkundige invoer voor service" #: erpnext/controllers/stock_controller.py:768 #: erpnext/controllers/stock_controller.py:785 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Boekingen voor Voorraad" @@ -2594,7 +2594,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2815,7 +2815,7 @@ msgid "Add Quote" msgstr "Voeg een citaat toe" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -2924,7 +2924,7 @@ msgid "Add details" msgstr "Voeg details toe" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:937 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Add items in the Item Locations table" msgstr "Voeg items toe aan de tabel Itemlocaties" @@ -3198,7 +3198,7 @@ msgstr "Aanvullende informatie" msgid "Additional Information updated successfully." msgstr "Aanvullende informatie succesvol bijgewerkt." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 msgid "Additional Material Transfer" msgstr "Aanvullende materiaaloverdracht" @@ -3221,7 +3221,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:841 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -4001,11 +4001,11 @@ msgstr "Alle artikelen zijn reeds aangevraagd." msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 msgid "All items have already been received" msgstr "Alle artikelen zijn reeds ontvangen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." @@ -4021,6 +4021,10 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." +#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4031,11 +4035,11 @@ 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:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 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." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:836 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 msgid "All these items have already been Invoiced/Returned" msgstr "Al deze items zijn al gefactureerd / geretourneerd" @@ -4290,7 +4294,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:201 +#: erpnext/controllers/item_variant.py:263 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Attribuutwaarde hernoemen toestaan" @@ -4307,7 +4311,7 @@ msgstr "Offerteaanvraag met nul aantallen toestaan" msgid "Allow Resetting Service Level Agreement" msgstr "Service Level Agreement opnieuw instellen toestaan" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen." @@ -4570,6 +4574,14 @@ msgstr "Toegestaan om mee te handelen" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +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." @@ -4613,7 +4625,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1086 +#: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "Already Picked" msgstr "Reeds gekozen" @@ -5062,7 +5074,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:380 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5119,7 +5131,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:885 +#: erpnext/accounts/doctype/payment_request/payment_request.py:886 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5326,8 +5338,8 @@ msgstr "Korting toepassen op" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Pas de korting toe op het reeds verlaagde tarief." @@ -5424,6 +5436,12 @@ msgstr "Van toepassing op alle inventarisdocumenten" msgid "Apply to Document" msgstr "Solliciteer op document" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json @@ -5587,11 +5605,11 @@ msgstr "Zoals op datum" msgid "As per Stock UOM" msgstr "Volgens de voorraadeenheid" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." @@ -6203,7 +6221,7 @@ msgstr "Wijs toe aan Naam" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "" +msgstr "Opdracht" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6215,15 +6233,15 @@ msgstr "Opdrachtvoorwaarden" msgid "Associate" msgstr "Associëren" -#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:140 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan." -#: erpnext/stock/doctype/pick_list/pick_list.py:163 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0." @@ -6252,11 +6270,11 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." msgid "At least one of the Applicable Modules should be selected" msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 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:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 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}" @@ -6264,11 +6282,11 @@ 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:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 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 "" @@ -6276,11 +6294,11 @@ 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:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 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 "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" @@ -6288,11 +6306,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" @@ -6368,7 +6386,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 msgid "Attribute value: {0} must appear only once" msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen" @@ -6481,7 +6499,7 @@ msgstr "Serienummers automatisch ophalen" msgid "Auto Material Request" msgstr "Automatische materiaalaanvraag" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:331 msgid "Auto Material Requests Generated" msgstr "Automatische materiaal verzoeken aangemaakt" @@ -6795,7 +6813,7 @@ 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:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7187,7 +7205,7 @@ msgstr "BOM-website-item" msgid "BOM Website Operation" msgstr "BOM-websitewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage." @@ -8105,11 +8123,11 @@ msgstr "" msgid "Batch No" msgstr "Partij nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 msgid "Batch No {0} does not exists" msgstr "Batchnummer {0} bestaat niet" @@ -8117,7 +8135,7 @@ msgstr "Batchnummer {0} bestaat niet" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}" @@ -8132,7 +8150,7 @@ msgstr "Batchnummer" msgid "Batch Nos" msgstr "Batchnummers" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." @@ -8186,7 +8204,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat." @@ -8209,12 +8227,12 @@ 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:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 #: 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:3842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} van item {1} is uitgeschakeld." @@ -8499,7 +8517,7 @@ msgstr "Factuurstatus" msgid "Billing Zipcode" msgstr "Factuurpostcode" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:633 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount" @@ -9141,7 +9159,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Kopen en verkopen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}" @@ -9477,7 +9495,7 @@ 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:2782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 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'." @@ -9506,7 +9524,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9620,7 +9638,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9640,7 +9658,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i 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:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." @@ -9697,7 +9715,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." #: erpnext/selling/doctype/sales_order/sales_order.py:1905 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken." @@ -9730,7 +9748,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties" -#: erpnext/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." @@ -9755,11 +9773,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:799 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 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:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9767,7 +9785,7 @@ 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:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9788,23 +9806,23 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden." msgid "Cannot find Item with this Barcode" msgstr "Kan item met deze streepjescode niet vinden" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3793 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:1092 +#: erpnext/accounts/party.py:1108 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}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:647 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -9812,7 +9830,7 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:3989 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid." @@ -9855,11 +9873,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen." -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid." -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than received quantity." msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid." @@ -9875,7 +9893,7 @@ msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} i msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3973 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9908,7 +9926,7 @@ msgstr "Capaciteit (voorraadeenheid)" msgid "Capacity Planning" msgstr "Capaciteitsplanning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd" @@ -10748,7 +10766,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -11577,11 +11595,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4419 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:4397 +#: erpnext/controllers/accounts_controller.py:4407 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." @@ -11846,7 +11864,7 @@ msgstr "Voltooide projecten" msgid "Completed Qty" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'" @@ -12043,7 +12061,7 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Consider Process Loss" msgstr "Houd rekening met procesverlies." @@ -12238,7 +12256,7 @@ msgstr "Kosten van verbruikte artikelen" msgid "Consumed Qty" msgstr "Verbruikt aantal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 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}" @@ -13027,7 +13045,7 @@ msgstr "Kosten van geleverde zaken" msgid "Cost of Goods Sold" msgstr "Kostprijs verkochte goederen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13110,7 +13128,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd." msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw" @@ -13308,7 +13326,7 @@ msgstr "Een gegroepeerd object maken" msgid "Create Inter Company Journal Entry" msgstr "Creëer Inter Company Journaalboeking" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Facturen maken" @@ -13643,7 +13661,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." msgstr "Maak een inkomende voorraadtransactie voor het artikel." @@ -13722,7 +13740,7 @@ msgstr "Journaalposten aanmaken..." msgid "Creating Packing Slip ..." msgstr "Pakbon maken ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Inkoopfacturen aanmaken ..." @@ -13740,7 +13758,7 @@ msgstr "Aankoopbon aanmaken ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Verkoopfacturen aanmaken ..." @@ -13768,7 +13786,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -13975,7 +13993,7 @@ msgstr "Credit Note uitgegeven" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 msgid "Credit Note {0} has been created automatically" msgstr "Kredietnota {0} is automatisch aangemaakt" @@ -14194,7 +14212,7 @@ msgstr "Valuta van de Closing rekening moet worden {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}" @@ -14479,7 +14497,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14752,6 +14770,7 @@ msgstr "Klantenfeedback" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:436 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14864,6 +14883,7 @@ msgstr "Mobiel nummer van de klant" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:416 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15523,11 +15543,11 @@ msgstr "Schuld-eigenvermogensratio" msgid "Debtor Turnover Ratio" msgstr "Debiteurenomloopsnelheid" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:640 msgid "Debtor/Creditor" msgstr "Debiteur/Crediteur" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:643 msgid "Debtor/Creditor Advance" msgstr "Voorschot debiteur/crediteur" @@ -15654,15 +15674,15 @@ 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:2473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 msgid "Default BOM for {0} not found" msgstr "Standaard BOM voor {0} niet gevonden" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4027 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:2470 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}" @@ -16982,11 +17002,11 @@ msgstr "Verschil (Debet - Credit)" msgid "Difference Account" msgstr "Verschillenrekening" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account in Items Table" msgstr "Verschilrekening in artikelentabel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 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." @@ -17117,24 +17137,6 @@ msgstr "Directe Inkomsten" msgid "Direct return is not allowed for Timesheet." msgstr "Directe retourzending is niet toegestaan voor urenstaten." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Uitzetten" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17249,7 +17251,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17261,7 +17263,7 @@ msgstr "Demonteren" msgid "Disassemble Order" msgstr "Demontageopdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0." @@ -17464,7 +17466,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden." @@ -18047,11 +18049,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:710 +#: erpnext/accounts/party.py:726 msgid "Due Date cannot be after {0}" msgstr "De vervaldatum mag niet na {0} liggen." -#: erpnext/accounts/party.py:686 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be before {0}" msgstr "De uiterste datum mag niet vóór {0} liggen." @@ -18314,7 +18316,7 @@ msgstr "Bewerkingscapaciteit" msgid "Edit Cart" msgstr "Winkelwagen bewerken" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:265 msgid "Edit Not Allowed" msgstr "Bewerken niet toegestaan" @@ -19276,11 +19278,11 @@ msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 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:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 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." @@ -19347,7 +19349,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Er is een fout opgetreden" @@ -19461,7 +19463,7 @@ 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:2315 +#: erpnext/stock/stock_ledger.py:2319 msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." @@ -19471,11 +19473,11 @@ 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:1031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Excess Material Transfer" msgstr "" @@ -19928,7 +19930,7 @@ msgstr "Kosten opgenomen in inventariswaardering" msgid "Expenses Included In Valuation" msgstr "Kosten inbegrepen in waardering" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:312 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Verlopen batches" @@ -20534,9 +20536,9 @@ msgstr "Het financiële jaar begint op" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 msgid "Finish" msgstr "Afwerking" @@ -20593,15 +20595,15 @@ msgstr "Aantal afgewerkte producten" msgid "Finished Good Item Quantity" msgstr "Aantal afgewerkte producten" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4013 msgid "Finished Good Item is not specified for service item {0}" msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4030 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Eindproduct {0} Aantal mag niet nul zijn" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4024 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Het eindproduct {0} moet een uitbestede productie zijn." @@ -20688,11 +20690,11 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 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:1048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 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 "" @@ -20717,7 +20719,7 @@ msgid "First Response Due" msgstr "Eerste reactie vereist" #: erpnext/support/doctype/issue/test_issue.py:239 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Eerste reactie SLA mislukt door {}" @@ -21032,7 +21034,7 @@ msgstr "Voor de prijslijst" msgid "For Production" msgstr "Voor productie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21070,11 +21072,11 @@ msgstr "Voor magazijn" msgid "For Work Order" msgstr "Voor werkorder" -#: erpnext/controllers/status_updater.py:291 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Voor een artikel {0} moet het aantal negatief zijn" -#: erpnext/controllers/status_updater.py:288 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Voor een artikel {0} moet het aantal positief zijn" @@ -21112,7 +21114,7 @@ msgstr "Voor individuele leverancier" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Voor item {0}zijn alleen de assets {1} aangemaakt of gekoppeld aan {2}. Maak of koppel alstublieft nog {3} aan het betreffende document." -#: erpnext/controllers/status_updater.py:301 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}." @@ -21126,7 +21128,7 @@ 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:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 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})" @@ -21143,7 +21145,7 @@ 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:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 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}" @@ -21167,7 +21169,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in" msgid "For service item" msgstr "Voor serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} verplicht" @@ -21176,7 +21178,7 @@ 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:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 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}." @@ -21279,7 +21281,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:169 +#: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21315,7 +21317,7 @@ msgstr "Gratis artikeltarief" msgid "Free On Board" msgstr "Gratis aan boord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis artikelcode is niet geselecteerd" @@ -21532,7 +21534,7 @@ msgstr "Vanaf boekingsdatum" msgid "From Range" msgstr "Vanuit bereik" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "From Range has to be less than To Range" msgstr "Van Range moet kleiner zijn dan om het bereik" @@ -22343,7 +22345,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -22964,7 +22966,7 @@ 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:2018 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:" @@ -23619,15 +23621,15 @@ 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:2028 +#: erpnext/stock/stock_ledger.py:2032 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:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 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:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23656,7 +23658,7 @@ msgstr "" 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:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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." @@ -23665,7 +23667,7 @@ 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:2021 +#: erpnext/stock/stock_ledger.py:2025 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." @@ -23675,7 +23677,7 @@ 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:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 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." @@ -24565,7 +24567,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Incorrect Component Quantity" msgstr "Onjuiste componenthoeveelheid" @@ -24609,8 +24611,8 @@ msgstr "Onjuist rapport over de aandelenwaarde" msgid "Incorrect Type of Transaction" msgstr "Onjuist transactietype" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:192 +#: erpnext/stock/doctype/pick_list/pick_list.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "Onjuist magazijn" @@ -24670,7 +24672,7 @@ msgstr "Verlenging van de levensduur van activa (maanden)" msgid "Increment" msgstr "Toename" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "Increment cannot be 0" msgstr "Toename kan niet worden 0" @@ -24830,7 +24832,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -24869,25 +24871,25 @@ msgstr "Instructie" msgid "Insufficient Capacity" msgstr "Onvoldoende capaciteit" -#: erpnext/controllers/accounts_controller.py:3899 -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:4439 -#: erpnext/controllers/accounts_controller.py:4445 -#: erpnext/controllers/accounts_controller.py:4467 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3931 +#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4477 msgid "Insufficient Permissions" msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: 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:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:168 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2210 msgid "Insufficient Stock" msgstr "onvoldoende Stock" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock for Batch" msgstr "Onvoldoende voorraad voor de batch" @@ -25015,7 +25017,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25140,7 +25142,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" @@ -25203,12 +25205,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Ongeldige leverdatum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25306,8 +25308,8 @@ msgstr "Ongeldige configuratie voor procesverlies" msgid "Invalid Purchase Invoice" msgstr "Ongeldige aankoopfactuur" -#: erpnext/controllers/accounts_controller.py:3941 -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3951 +#: erpnext/controllers/accounts_controller.py:3965 msgid "Invalid Qty" msgstr "Ongeldige hoeveelheid" @@ -25336,12 +25338,12 @@ msgstr "Ongeldig rooster" msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "Invalid Source and Target Warehouse" msgstr "Ongeldige bron- en doelmagazijn" @@ -25353,7 +25355,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:193 +#: erpnext/controllers/item_variant.py:255 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -25366,7 +25368,7 @@ msgstr "Ongeldig magazijn" msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" @@ -25393,7 +25395,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:572 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ongeldige parameter. 'dn' moet van het type string zijn." @@ -26414,8 +26416,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/controllers/trends.py:365 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26934,6 +26937,7 @@ msgstr "Artikeldetails" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:375 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27007,7 +27011,7 @@ msgstr "Naam van de artikelgroep" msgid "Item Group Tree" msgstr "Artikel groepstructuur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}" @@ -27161,6 +27165,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/controllers/trends.py:366 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27591,7 +27596,7 @@ msgstr "Artikel en magazijn" msgid "Item and Warranty Details" msgstr "Artikel- en garantiegegevens" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 msgid "Item for row {0} does not match Material Request" msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek" @@ -27621,11 +27626,11 @@ msgstr "Artikelnaam" msgid "Item operation" msgstr "Artikelbewerking" -#: erpnext/controllers/accounts_controller.py:3995 +#: erpnext/controllers/accounts_controller.py:4005 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 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}" @@ -27737,7 +27742,7 @@ msgstr "Artikel {0} is geen uitbested artikel." msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -27757,7 +27762,7 @@ 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:1839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 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}" @@ -27867,11 +27872,11 @@ msgstr "Aan te vragen artikelen" msgid "Items and Pricing" msgstr "Artikelen en prijzen" -#: erpnext/controllers/accounts_controller.py:4253 +#: erpnext/controllers/accounts_controller.py:4263 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:4246 +#: erpnext/controllers/accounts_controller.py:4256 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}." @@ -27883,7 +27888,7 @@ msgstr "Artikelen voor grondstofverzoek" msgid "Items not found." msgstr "Artikelen niet gevonden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 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}" @@ -28101,7 +28106,7 @@ msgstr "Functie Werknemer Naam" msgid "Job Worker Warehouse" msgstr "Magazijnmedewerker" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" @@ -28861,7 +28866,7 @@ msgstr "Licentienummer" msgid "License Plate" msgstr "Kentekenplaat" -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Grens overschreden" @@ -29554,8 +29559,8 @@ 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:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:855 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Maken" @@ -29775,8 +29780,8 @@ 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:1583 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 #: 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 @@ -29921,7 +29926,7 @@ msgstr "Productiedatum" msgid "Manufacturing Manager" msgstr "Productie Manager" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30008,13 +30013,6 @@ msgstr "Mapping {0}..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Marge" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30188,7 +30186,7 @@ msgstr "" msgid "Material" msgstr "Materiaal" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:880 msgid "Material Consumption" msgstr "Materiale consumptie" @@ -30196,7 +30194,7 @@ 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:1584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Materiaalverbruik voor de productie" @@ -30278,6 +30276,7 @@ msgstr "Ontvangst van materiaal" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:816 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30571,13 +30570,13 @@ msgstr "Maximale monsterhoeveelheid" msgid "Max Score" msgstr "Maximale score" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -30609,11 +30608,11 @@ msgstr "Maximale betalingssom" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 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:4419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 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}." @@ -30674,7 +30673,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "Vermeld waarderingspercentage in het artikelmodel." @@ -30915,7 +30914,7 @@ msgstr "Minimumbedrag" msgid "Min Amt" msgstr "Minimumbedrag" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt kan niet groter zijn dan Max Amt" @@ -30946,11 +30945,11 @@ msgstr "Minimale afnamehoeveelheid" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimale hoeveelheid (conform voorraadeenheid)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty moet groter zijn dan Recursie Over Qty" @@ -31092,7 +31091,7 @@ msgstr "Ontbrekende filters" msgid "Missing Finance Book" msgstr "Financieel boek vermist" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Missing Finished Good" msgstr "Ontbrekend, voltooid, goed" @@ -31100,7 +31099,7 @@ msgstr "Ontbrekend, voltooid, goed" msgid "Missing Formula" msgstr "Ontbrekende formule" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 msgid "Missing Item" msgstr "Ontbrekend item" @@ -31120,7 +31119,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Ontbrekend serienummerbundel" -#: erpnext/stock/doctype/pick_list/pick_list.py:174 +#: erpnext/stock/doctype/pick_list/pick_list.py:176 msgid "Missing Warehouse" msgstr "" @@ -31133,7 +31132,7 @@ msgid "Missing required filter: {0}" msgstr "Vereist filter ontbreekt: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Missing value" msgstr "Ontbrekende waarde" @@ -31408,7 +31407,7 @@ 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:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Multiple items cannot be marked as finished item" msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd." @@ -31417,7 +31416,7 @@ msgid "Music" msgstr "Muziek" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31487,7 +31486,7 @@ msgstr "Genoemde plaats" msgid "Naming Series Prefix" msgstr "Naamgevingsreeksvoorvoegsel" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Het benoemen van series is verplicht." @@ -31556,7 +31555,7 @@ msgstr "Negatieve hoeveelheid is niet toegestaan" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "Negatieve voorraadfout" @@ -32483,15 +32482,15 @@ msgstr "" msgid "No record found" msgstr "Geen record gevonden" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774 msgid "No records found in Allocation table" msgstr "Geen records gevonden in de toewijzingstabel." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651 msgid "No records found in the Invoices table" msgstr "Geen records gevonden in de tabel Facturen" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Payments table" msgstr "Geen records gevonden in de tabel Betalingen" @@ -32738,7 +32737,7 @@ msgstr "Het is niet toegestaan om inkooporders te plaatsen." msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten" -#: erpnext/accounts/party.py:705 +#: erpnext/accounts/party.py:721 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)" @@ -33248,7 +33247,7 @@ 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:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 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}" @@ -33498,7 +33497,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -33535,7 +33534,7 @@ 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:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Factuuroverzicht openen" @@ -33547,18 +33546,18 @@ msgstr "Factuuroverzicht openen" msgid "Opening Number of Booked Depreciations" msgstr "Aanvangsaantal geboekte afschrijvingen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "De eerste inkoopfacturen zijn aangemaakt." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "Opening Aantal" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "De eerste verkoopfacturen zijn aangemaakt." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' @@ -33700,7 +33699,7 @@ msgstr "Bewerking rijnummer" msgid "Operation Time" msgstr "Bedrijfstijd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}" @@ -33910,7 +33909,7 @@ msgstr "Mogelijkheid {0} gemaakt" msgid "Optimize Route" msgstr "Optimaliseer de route" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34193,7 +34192,7 @@ msgstr "Buiten AMC" msgid "Out of Order" msgstr "Buiten gebruik" -#: erpnext/stock/doctype/pick_list/pick_list.py:635 +#: erpnext/stock/doctype/pick_list/pick_list.py:665 msgid "Out of Stock" msgstr "Niet op voorraad" @@ -34347,7 +34346,7 @@ msgstr "Overmatige pluktoeslag (%)" msgid "Over Receipt" msgstr "Te veel ontvangen" -#: erpnext/controllers/status_updater.py:516 +#: erpnext/controllers/status_updater.py:517 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." @@ -34364,7 +34363,7 @@ msgstr "Overboekingstoeslag (%)" msgid "Over Withheld" msgstr "Overig" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 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." @@ -34912,7 +34911,7 @@ msgstr "Pakbon" msgid "Packing Slip Item" msgstr "Pakbon Artikel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Packing Slip(s) cancelled" msgstr "Pakbon(nen) geannuleerd" @@ -35334,7 +35333,9 @@ msgid "Partially Reserved" msgstr "Gedeeltelijk gereserveerd" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35471,6 +35472,7 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:390 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35591,7 +35593,7 @@ msgstr "Partij die niet bij elkaar past" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35692,7 +35694,7 @@ msgstr "Feestspecifiek artikel" msgid "Party Type" msgstr "partij Type" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen

{0}" @@ -35705,7 +35707,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:432 +#: erpnext/accounts/party.py:443 msgid "Party Type is mandatory" msgstr "Party Type is verplicht" @@ -36006,7 +36008,7 @@ msgstr "Betaling Entry Aftrek" msgid "Payment Entry Reference" msgstr "Betaling Entry Reference" -#: erpnext/accounts/doctype/payment_request/payment_request.py:477 +#: erpnext/accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Entry already exists" msgstr "Betaling Entry bestaat al" @@ -36015,7 +36017,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:638 msgid "Payment Entry is already created" msgstr "Betaling Entry is al gemaakt" @@ -36260,11 +36262,11 @@ msgstr "Openstaande betalingsaanvraag" msgid "Payment Request Type" msgstr "Type betalingsverzoek" -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Request for {0}" msgstr "Betalingsverzoek voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:651 +#: erpnext/accounts/doctype/payment_request/payment_request.py:652 msgid "Payment Request is already created" msgstr "Het betalingsverzoek is al aangemaakt." @@ -36272,7 +36274,7 @@ msgstr "Het betalingsverzoek is al aangemaakt." msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}" @@ -36304,7 +36306,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e msgid "Payment Schedule" msgstr "Betalingsschema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:590 +#: erpnext/accounts/doctype/payment_request/payment_request.py:591 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37008,16 +37010,18 @@ msgstr "Telefoonnummer" msgid "Pick List" msgstr "Keuzelijst" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:272 msgid "Pick List Incomplete" msgstr "Keuzelijst onvolledig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Keuzelijstitem" @@ -37229,6 +37233,10 @@ msgstr "Gepland" msgid "Planned End Date" msgstr "Geplande Einddatum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37326,7 +37334,7 @@ msgstr "Plantenvloer" msgid "Plants and Machineries" msgstr "Installaties en Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:632 +#: erpnext/stock/doctype/pick_list/pick_list.py:662 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vul items bij en werk de keuzelijst bij om door te gaan. Annuleer de keuzelijst om te stoppen." @@ -37350,7 +37358,7 @@ msgstr "Selecteer een klant" msgid "Please Select a Supplier" msgstr "Selecteer een leverancier" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Stel de prioriteit in." @@ -37382,7 +37390,7 @@ 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:332 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" @@ -37394,7 +37402,7 @@ msgstr "" 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 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37452,7 +37460,7 @@ msgstr "Controleer het proces voor uitgestelde boekhouding {0} en dien het handm msgid "Please check either with operations or FG Based Operating Cost." msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Operating Cost." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 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 "" @@ -37537,7 +37545,7 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Boek de kosten van meerdere activa niet op één enkele activa." -#: erpnext/controllers/item_variant.py:291 +#: erpnext/controllers/item_variant.py:353 msgid "Please do not create more than 500 items at a time" msgstr "Maak niet meer dan 500 items tegelijk" @@ -37549,7 +37557,7 @@ msgstr "Activeer alstublieft bij het boeken van werkelijke kosten" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:323 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Schakel 'Gebruik oude serie-/batchvelden' in voor make_bundle." @@ -37581,7 +37589,7 @@ msgstr "Zorg ervoor dat de {} rekening een balansrekening is." msgid "Please ensure {} account {} is a Receivable account." msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 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}" @@ -37971,7 +37979,7 @@ 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:1962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37983,13 +37991,13 @@ msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een sta msgid "Please select a BOM" msgstr "Selecteer een stuklijst" -#: erpnext/accounts/party.py:434 -#: erpnext/stock/doctype/pick_list/pick_list.py:1741 +#: erpnext/accounts/party.py:445 +#: erpnext/stock/doctype/pick_list/pick_list.py:1788 msgid "Please select a Company" 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.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3358 @@ -38089,7 +38097,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Selecteer een artikelcode voordat u het magazijn instelt." -#: erpnext/controllers/item_variant.py:285 +#: erpnext/controllers/item_variant.py:347 msgid "Please select at least one attribute value" msgstr "" @@ -38205,7 +38213,7 @@ msgid "Please select weekly off day" msgstr "Selecteer wekelijkse vrije dag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "Selecteer eerst {0}" @@ -38511,7 +38519,7 @@ msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "Please specify from/to range" msgstr "Gelieve te specificeren van / naar variëren" @@ -38816,7 +38824,7 @@ msgstr "Publicatiedatum en -tijd" msgid "Posting Time" msgstr "Plaatsing Time" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857 msgid "Posting date and posting time is mandatory" msgstr "" @@ -38902,11 +38910,6 @@ msgstr "" msgid "Preference" msgstr "Voorkeur" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Voorkeuren" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39564,11 +39567,11 @@ msgstr "Prioriteiten" msgid "Priority cannot be lesser than 1." msgstr "De prioriteit mag niet lager zijn dan 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioriteit is gewijzigd in {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Prioriteit is verplicht" @@ -40254,7 +40257,7 @@ msgstr "Projectmatig voorraad volgen" msgid "Project wise Stock Tracking " msgstr "Projectgebaseerde Aandelenhandel" -#: erpnext/controllers/trends.py:435 +#: erpnext/controllers/trends.py:526 msgid "Project-wise data is not available for Quotation" msgstr "Projectgegevens zijn niet beschikbaar voor Offertes" @@ -41136,7 +41139,7 @@ msgstr "inkoop" msgid "Purpose" msgstr "Doel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Purpose must be one of {0}" msgstr "" @@ -41223,7 +41226,7 @@ msgstr "" #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 #: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41360,7 +41363,7 @@ msgstr "Aantal per eenheid" msgid "Qty To Manufacture" msgstr "Aantal te produceren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 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}." @@ -41414,8 +41417,8 @@ msgstr "Aantal volgens voorraadeenheid" msgid "Qty for which recursion isn't applicable." msgstr "Aantal waarvoor recursie niet van toepassing is." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 msgid "Qty for {0}" msgstr "Aantal voor {0}" @@ -41433,7 +41436,7 @@ msgstr "Aantal op voorraad Eenheid" msgid "Qty of Finished Goods Item" msgstr "Aantal gereed product" -#: erpnext/stock/doctype/pick_list/pick_list.py:679 +#: erpnext/stock/doctype/pick_list/pick_list.py:709 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0." @@ -41998,7 +42001,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid mag niet meer zijn dan {0}" @@ -42018,11 +42021,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0" msgid "Quantity to Manufacture" msgstr "Te produceren hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -42466,7 +42469,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de msgid "Rate at which this tax is applied" msgstr "Tarief waartegen deze belasting wordt toegepast" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Rate of '{}' items cannot be changed" msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd." @@ -42514,7 +42517,7 @@ msgstr "Koers van de voorraad (eenheid)" msgid "Rate or Discount" msgstr "Tarief of korting" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Tarief of korting is vereist voor de prijskorting." @@ -42601,7 +42604,7 @@ msgstr "Grondstofmagazijn" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -42630,7 +42633,7 @@ msgstr "Verbruikte grondstoffen" msgid "Raw Materials Consumption" msgstr "Verbruik van grondstoffen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 msgid "Raw Materials Missing" msgstr "Grondstoffen ontbreken" @@ -43244,11 +43247,11 @@ msgstr "Voorraadadministratie opnieuw aanmaken" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Herhaal elke (conform transactie-eenheid)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Recursie over Qty kan niet kleiner zijn dan 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund." @@ -43487,7 +43490,7 @@ msgstr "Verkooppartner via verwijzingen" msgid "Refresh Plaid Link" msgstr "Vernieuw de Plaid-link" -#: erpnext/stock/reorder_item.py:391 +#: erpnext/stock/reorder_item.py:393 msgid "Regards," msgstr "Vriendelijke groeten," @@ -44034,7 +44037,7 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}" @@ -44359,7 +44362,7 @@ msgstr "Reservering" msgid "Reservation Based On" msgstr "Reservering gebaseerd op" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -44474,14 +44477,14 @@ msgstr "Gereserveerde Hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid voor productie" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Serial No." msgstr "Gereserveerd serienummer." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -44490,13 +44493,13 @@ 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:2305 +#: erpnext/stock/stock_ledger.py:2309 #: 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:2350 +#: erpnext/stock/stock_ledger.py:2354 msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" @@ -45423,7 +45426,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:354 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}." @@ -45523,27 +45526,27 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding." -#: erpnext/controllers/accounts_controller.py:3824 +#: erpnext/controllers/accounts_controller.py:3834 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen." -#: erpnext/controllers/accounts_controller.py:3798 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen" -#: erpnext/controllers/accounts_controller.py:3817 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3814 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen." -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3820 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder." -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4141 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}." @@ -45551,7 +45554,7 @@ msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag 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 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45601,11 +45604,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:431 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd." -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming." @@ -45613,7 +45616,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:444 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}." @@ -45673,7 +45676,7 @@ 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:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rij #{0}: Afgerond Goed moet {1} zijn" @@ -45710,7 +45713,7 @@ 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:1893 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 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}" @@ -45755,7 +45758,7 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel" 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:1083 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45767,7 +45770,7 @@ 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:1092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 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 "" @@ -45795,7 +45798,7 @@ 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:1147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 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 "" @@ -45929,7 +45932,7 @@ msgstr "" "\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n" "\t\t\t\t\tdeze validatie te omzeilen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 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}." @@ -45973,19 +45976,19 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder." -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn." -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 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:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 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:1371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 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." @@ -46017,7 +46020,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." @@ -46102,7 +46105,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account." -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3948 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46190,7 +46193,7 @@ msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet ge msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien." -#: erpnext/stock/doctype/pick_list/pick_list.py:237 +#: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "Rij #{}: item {} is al geselecteerd." @@ -46215,11 +46218,11 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a 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}" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:269 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:1917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 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}" @@ -46243,19 +46246,19 @@ msgstr "Rij {0}: Advance tegen Klant moet krediet" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rij {0}: Advance tegen Leverancier worden debiteren" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het openstaande factuurbedrag {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760 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:1578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 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." -#: erpnext/stock/doctype/material_request/material_request.py:854 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" @@ -46393,7 +46396,7 @@ msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikba msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}." @@ -46461,7 +46464,7 @@ 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:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn." @@ -46473,7 +46476,7 @@ 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:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -46481,7 +46484,7 @@ msgstr "" 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:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 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 "" @@ -46489,7 +46492,7 @@ 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:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}" @@ -46505,7 +46508,7 @@ 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:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn" @@ -46517,11 +46520,11 @@ 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:3910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 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:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rij {0}: Verpakking Conversie Factor is verplicht" @@ -46529,16 +46532,16 @@ msgstr "Rij {0}: Verpakking Conversie Factor is verplicht" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:494 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}" @@ -47036,7 +47039,7 @@ msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}." msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopfactuur {0} is al ingediend" @@ -47249,7 +47252,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Verkooporder {0} is niet ingediend" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:570 msgid "Sales Order {0} is not valid" msgstr "Verkooporder {0} is niet geldig" @@ -47683,7 +47686,7 @@ msgstr "Monsterbewaringsmagazijn" msgid "Sample Size" msgstr "Monster grootte" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn" @@ -48238,7 +48241,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Stel mogelijke Leverancier" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Kies aantal" @@ -48402,11 +48405,11 @@ 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:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Select the Item to be manufactured." msgstr "Selecteer het te produceren artikel." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld." @@ -48437,7 +48440,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen." @@ -48585,7 +48588,7 @@ msgstr "Verkoop Instellingen" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Verkoop moet zijn aangevinkt, indien \"Van toepassing voor\" is geselecteerd als {0}" @@ -48776,7 +48779,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48830,7 +48833,7 @@ msgstr "Serienummer grootboek" msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" @@ -48886,7 +48889,7 @@ msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer msgid "Serial No and Batch Traceability" msgstr "Traceerbaarheid van serienummer en batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 msgid "Serial No is mandatory" msgstr "Serienummer is verplicht" @@ -48915,11 +48918,11 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524 msgid "Serial No {0} does not exists" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummer {0} is reeds geleverd. U kunt deze niet opnieuw gebruiken in de invoer voor fabricage/herverpakking." @@ -48931,7 +48934,7 @@ msgstr "Serienummer {0} is al toegevoegd" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}" @@ -48955,7 +48958,7 @@ msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serienummers" @@ -48969,15 +48972,15 @@ msgstr "Serienummers / Batchnummers" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2315 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummers {0} zijn reeds geleverd. U kunt deze niet opnieuw gebruiken bij de invoer 'Productie/Herverpakking'." @@ -49053,11 +49056,11 @@ msgstr "Seriële en batchbundel" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 msgid "Serial and Batch Bundle created" msgstr "Seriële en batchbundel gemaakt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 msgid "Serial and Batch Bundle updated" msgstr "Seriële en batchbundel bijgewerkt" @@ -49069,7 +49072,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriële en batchbundel {0} is niet ingediend" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49093,7 +49096,7 @@ msgstr "Serie- en batchinvoer" msgid "Serial and Batch No" msgstr "Serie- en batchnummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49262,7 +49265,7 @@ msgstr "Status van de serviceovereenkomst" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Er bestaat al een Service Level Agreement voor {0} {1}." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Level Agreement is gewijzigd in {0}." @@ -49352,7 +49355,7 @@ 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:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Stel het basistarief handmatig in" @@ -49432,7 +49435,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in." msgid "Set Posting Date" msgstr "Stel de publicatiedatum in" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Stel procesverlies in. Artikelhoeveelheid" @@ -49558,7 +49561,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Stel de hoeveelheid procesverliesitem in:" @@ -49574,7 +49577,7 @@ 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:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 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)." @@ -49685,7 +49688,7 @@ msgid "Setting up company" msgstr "Bedrijf oprichten" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -49897,7 +49900,7 @@ msgstr "Verzendtype" msgid "Shipment details" msgstr "Verzendgegevens" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 msgid "Shipments" msgstr "Zendingen" @@ -50411,7 +50414,7 @@ msgstr "" msgid "Simultaneous" msgstr "Gelijktijdig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 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." @@ -50523,7 +50526,7 @@ msgstr "Verkocht door" msgid "Solvency Ratios" msgstr "Oplosbaarheidsverhoudingen" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4399 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." @@ -50587,7 +50590,7 @@ msgstr "Bronveldnaam" msgid "Source Location" msgstr "Bronlocatie" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Source Manufacture Entry" msgstr "" @@ -50596,11 +50599,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 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:2680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50658,7 +50661,7 @@ msgstr "Link naar het adres van het bronmagazijn" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Het bronmagazijn is verplicht voor het item {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:379 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht." @@ -50666,7 +50669,7 @@ 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:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50679,9 +50682,9 @@ 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:945 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50851,7 +50854,7 @@ msgstr "Standaardtariefkosten" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2518 +#: erpnext/tests/utils.py:2519 msgid "Standard Selling" msgstr "Standaard Verkoop" @@ -51185,7 +51188,7 @@ msgstr "Logboek voor voorraadafsluiting" msgid "Stock Details" msgstr "Voorraadgegevens" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51244,10 +51247,6 @@ msgstr "Voorraadboekingsartikel" msgid "Stock Entry Type" msgstr "Type voorraadinvoer" -#: erpnext/stock/doctype/pick_list/pick_list.py:1552 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Stock Entry {0} aangemaakt" @@ -51490,9 +51489,9 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -51530,7 +51529,7 @@ 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:2353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -51558,7 +51557,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" @@ -51896,7 +51895,7 @@ msgstr "Steen" msgid "Stop Reason" msgstr "Stop reden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" @@ -52490,7 +52489,7 @@ msgstr "Succesinstellingen" msgid "Successful" msgstr "Succesvol" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609 msgid "Successfully Reconciled" msgstr "Succesvol Afgeletterd" @@ -52679,7 +52678,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52803,6 +52802,7 @@ msgstr "Leveranciersgegevens" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -52904,6 +52904,7 @@ msgstr "Overzicht leveranciersboek" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:455 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53435,7 +53436,7 @@ msgstr "Doeladres van het magazijn" msgid "Target Warehouse Address Link" msgstr "Link naar het adres van het Target-magazijn" -#: erpnext/manufacturing/doctype/work_order/work_order.py:320 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Target Warehouse Reservation Error" msgstr "Fout bij het reserveren van het doelmagazijn" @@ -53443,7 +53444,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {1} in de werkorder {2} die is gekoppeld aan de inkomende order voor de onderaanneming." -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:924 msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." @@ -53451,13 +53452,13 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen." msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant." -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 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:951 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54322,7 +54323,8 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 +#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54452,7 +54454,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut msgid "The Loyalty Program isn't valid for the selected company" msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt." @@ -54460,11 +54462,11 @@ msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal wo msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:347 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:3132 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." @@ -54472,15 +54474,15 @@ msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." msgid "The Sales Person is linked with {0}" msgstr "De verkoper is verbonden met {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 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:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 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}." @@ -54496,7 +54498,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}" @@ -54550,7 +54552,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 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." @@ -54620,7 +54622,7 @@ msgstr "De volgende inkoopfacturen zijn niet ingediend:" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunnen genereren: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:311 msgid "The following batches are expired, please restock them:
{0}" msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
{0}" @@ -54640,7 +54642,7 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "De volgende ongeldige prijsregels worden verwijderd:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:623 +#: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -54650,7 +54652,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "De volgende rijen zijn duplicaten:" -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:879 msgid "The following {0} were created: {1}" msgstr "De volgende {0} zijn gemaakt: {1}" @@ -54818,8 +54820,8 @@ msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De re msgid "The seller and the buyer cannot be the same" msgstr "De verkoper en de koper kunnen niet hetzelfde zijn" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "De seriële en batchbundel {0} is niet gekoppeld aan {1} {2}" @@ -54913,19 +54915,19 @@ msgstr "Gebruikers met deze rol mogen een aandelentransactie aanmaken/wijzigen, msgid "The value of {0} differs between Items {1} and {2}" msgstr "De waarde van {0} verschilt tussen items {1} en {2}" -#: erpnext/controllers/item_variant.py:196 +#: erpnext/controllers/item_variant.py:258 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:1258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 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:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 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:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 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." @@ -54945,7 +54947,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'." -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" @@ -55014,7 +55016,7 @@ msgstr "Er zijn geen varianten beschikbaar voor het geselecteerde artikel." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:611 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}" @@ -55038,7 +55040,7 @@ 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:2035 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten." @@ -55150,7 +55152,7 @@ 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:500 +#: erpnext/controllers/status_updater.py:501 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}?" @@ -55253,7 +55255,7 @@ 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:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 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." @@ -55885,7 +55887,7 @@ msgstr "Tot Magazijn" msgid "To Warehouse (Optional)" msgstr "Naar magazijn (optioneel)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan." @@ -55893,15 +55895,15 @@ 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:493 +#: erpnext/controllers/status_updater.py:494 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:487 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 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." @@ -55958,7 +55960,7 @@ msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:261 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten." @@ -56020,6 +56022,26 @@ msgstr "Tonkracht (metrisch)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:663 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57288,6 +57310,11 @@ msgstr "" msgid "Transferred Qty" msgstr "Verplaatst Aantal" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Overgedragen hoeveelheid" @@ -57723,7 +57750,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -57792,7 +57819,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}." @@ -57898,7 +57925,7 @@ msgstr "Eenheid" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -58059,7 +58086,7 @@ msgstr "Niet-geharmoniseerde boekingen" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -58354,7 +58381,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..." msgid "Updating Variants..." msgstr "Varianten bijwerken ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Updating Work Order status" msgstr "Werkorderstatus bijwerken" @@ -58623,11 +58650,15 @@ msgstr "Gebruiker Opmerking" msgid "User Resolution Time" msgstr "Oplossingstijd voor de gebruiker" +#: erpnext/accounts/party.py:439 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:596 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 +#: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -58796,7 +58827,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geldig voor landen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve" @@ -58945,11 +58976,11 @@ msgstr "Waardering Tarief" msgid "Valuation Rate (In / Out)" msgstr "Waarderingspercentage (In / Uit)" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2041 msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2019 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." @@ -59167,6 +59198,10 @@ msgstr "Variant van" msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59560,7 +59595,7 @@ msgstr "" msgid "Voucher No" msgstr "Voucher nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 msgid "Voucher No is mandatory" msgstr "Vouchernummer is verplicht" @@ -59832,7 +59867,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}" msgid "Warehouse {0} does not exist" msgstr "Magazijn {0} bestaat niet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:321 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." @@ -59964,7 +59999,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen." @@ -60274,7 +60309,7 @@ msgstr "" 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 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 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." @@ -60298,6 +60333,10 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -60470,7 +60509,7 @@ msgstr "Onderhanden Werk" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:871 +#: erpnext/stock/doctype/material_request/material_request.py:886 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60509,7 +60548,7 @@ msgstr "Verbruikte materialen volgens werkorder" msgid "Work Order Item" msgstr "Werkorderitem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Work Order Mismatch" msgstr "" @@ -60550,16 +60589,16 @@ msgstr "Werkorderoverzicht" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:877 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 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:2709 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" @@ -60571,16 +60610,16 @@ msgstr "Werkorder niet gemaakt" msgid "Work Order {0} created" msgstr "Werkorder {0} aangemaakt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:865 +#: erpnext/stock/doctype/material_request/material_request.py:880 msgid "Work Orders" msgstr "Werkorders" @@ -60605,7 +60644,7 @@ msgstr "Werk in uitvoering" msgid "Work-in-Progress Warehouse" msgstr "Magazijn in aanbouw" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:922 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen" @@ -60900,7 +60939,7 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel msgid "You are importing data for the code list:" msgstr "U importeert gegevens voor de codelijst:" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3928 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow." @@ -60916,7 +60955,7 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag msgid "You are not authorized to set Frozen value" msgstr "U bent niet bevoegd om Bevroren waarde in te stellen" -#: erpnext/stock/doctype/pick_list/pick_list.py:516 +#: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}." @@ -60981,7 +61020,7 @@ msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Je kunt het serienummer {0} niet verwerken omdat het al in de SABB {1}is gebruikt. {2} Als je hetzelfde serienummer meerdere keren wilt invoeren, schakel dan 'Bestaand serienummer opnieuw produceren/ontvangen toestaan' in de {3}" @@ -60989,7 +61028,7 @@ msgstr "Je kunt het serienummer {0} niet verwerken omdat het al in de SABB {1}is msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 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." @@ -61021,7 +61060,7 @@ msgstr "U kunt het basisknooppunt niet bewerken." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "Je kunt niet naar buiten gaan na {0} omdat ze ofwel geleverd, inactief of in een ander magazijn zijn opgeslagen." @@ -61049,6 +61088,10 @@ msgstr "U kunt de bestelling niet plaatsen zonder betaling." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat." +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -61058,7 +61101,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3906 msgid "You do not have permissions to {} items in a {}." msgstr "U heeft geen rechten voor {} items in een {}." @@ -61070,11 +61113,11 @@ 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:4464 +#: erpnext/controllers/accounts_controller.py:4474 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4444 +#: erpnext/controllers/accounts_controller.py:4454 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61082,11 +61125,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4448 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:303 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 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" @@ -61190,7 +61233,7 @@ msgstr "Nulbalans" msgid "Zero Rated" msgstr "Nul beoordeling" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Zero quantity" msgstr "Nul hoeveelheid" @@ -61208,15 +61251,15 @@ msgstr "" msgid "Zip File" msgstr "Zip-bestand" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:376 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" -#: erpnext/controllers/status_updater.py:305 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Negatieve tarieven voor artikelen toestaan`" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2033 msgid "after" msgstr "na" @@ -61232,11 +61275,11 @@ msgstr "als beschrijving" msgid "as Title" msgstr "als titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "als percentage van de hoeveelheid afgewerkte producten" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "as of {0}" msgstr "" @@ -61407,7 +61450,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}." msgid "per hour" msgstr "per uur" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2034 msgid "performing either one below:" msgstr "Een van de onderstaande opties uitvoeren:" @@ -61483,8 +61526,8 @@ msgstr "verkocht" msgid "subscription is already cancelled." msgstr "Het abonnement is reeds geannuleerd." -#: erpnext/controllers/status_updater.py:503 -#: erpnext/controllers/status_updater.py:522 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "doel_ref_veld" @@ -61559,7 +61602,7 @@ msgstr "{0} '{1}'is uitgeschakeld" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1} ' niet in het boekjaar {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:808 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}" @@ -61660,7 +61703,7 @@ msgstr "{0} actief kan niet worden overgedragen" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kan niet negatief zijn" @@ -61678,7 +61721,7 @@ msgstr "{0} kan niet nul zijn" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 -#: erpnext/stock/doctype/pick_list/pick_list.py:1341 +#: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} aangemaakt" @@ -61725,7 +61768,7 @@ msgstr "{0} voor {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnieuw op." @@ -61784,7 +61827,7 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor { msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 msgid "{0} is not a CSV file." msgstr "" @@ -61796,7 +61839,7 @@ 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:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "{0} is not a stock Item" msgstr "{0} is geen voorraad artikel" @@ -61804,7 +61847,7 @@ msgstr "{0} is geen voorraad artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:189 +#: erpnext/controllers/item_variant.py:251 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}." @@ -61812,7 +61855,7 @@ msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} is niet toegevoegd aan de tabel" @@ -61828,7 +61871,7 @@ msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren. msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "{0} is on hold till {1}" msgstr "{0} staat in de wacht totdat {1}" @@ -61872,7 +61915,7 @@ msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg h msgid "{0} not found for item {1}" msgstr "{0} niet gevonden voor item {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter is ongeldig" @@ -61897,11 +61940,11 @@ msgstr "" 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." -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1113 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -61909,16 +61952,16 @@ 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:1682 erpnext/stock/stock_ledger.py:2197 -#: erpnext/stock/stock_ledger.py:2211 +#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2215 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:2298 erpnext/stock/stock_ledger.py:2343 +#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 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:1676 +#: erpnext/stock/stock_ledger.py:1680 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." @@ -61972,7 +62015,7 @@ msgstr "{0} {1} aangemaakt" msgid "{0} {1} does not exist" msgstr "{0} {1} bestaat niet" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:591 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}." @@ -62023,11 +62066,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" msgid "{0} {1} is closed" msgstr "{0} {1} is gesloten" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:829 msgid "{0} {1} is disabled" msgstr "{0} {1} is uitgeschakeld" -#: erpnext/accounts/party.py:819 +#: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" msgstr "{0} {1} is bevroren" @@ -62035,7 +62078,7 @@ msgstr "{0} {1} is bevroren" msgid "{0} {1} is fully billed" msgstr "{0} {1} is volledig gefactureerd" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:839 msgid "{0} {1} is not active" msgstr "{0} {1} is niet actief" @@ -62205,7 +62248,7 @@ msgstr "{doctype} {name} is geannuleerd of gesloten." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2283 +#: erpnext/controllers/stock_controller.py:2285 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})."