diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index bec92b699d8..5c81d3960ac 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-21 19:02\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-28 20:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -18,15 +18,6 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: nl_NL\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 -msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" -"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" -"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" -"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" - #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -111,11 +102,11 @@ msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-rec msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# Op voorraad" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "# Vereiste artikelen" @@ -277,8 +268,8 @@ msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan" #: erpnext/controllers/trends.py:62 -msgid "'Based On' and 'Group By' can not be same" -msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn" +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,20 +294,20 @@ msgid "'From Date' must be after 'To Date'" msgstr "'Vanaf Datum' moet na 'Tot Datum' zijn" #: erpnext/stock/doctype/item/item.py:466 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "'Heeft serienummer' kan niet 'ja' zijn voor niet-voorraadartikel" +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken" +msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken" +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'Opening'" @@ -326,13 +317,13 @@ msgstr "'Opening'" msgid "'To Date' is required" msgstr "'Tot datum' is vereist" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "Het \"Tot pakketnummer\" kan niet kleiner zijn dan het \"Van pakketnummer\"." #: erpnext/controllers/sales_and_purchase_return.py:80 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}" +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -617,7 +608,7 @@ msgstr "90 en meer" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Kan geen asset aanmaken.

Je probeert {0} asset(s) aan te maken vanuit {2} {3}.
Er zijn echter slechts {1} item(s) aangeschaft en {4} asset(s) bestaan al voor {5}." @@ -826,17 +817,17 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Betalingsdocument vereist voor rij(en): {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 -#: erpnext/utilities/bulk_transaction.py:37 -msgid "
  • {}
    • " -msgstr "
  • {}
    • " +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan niet te veel in rekening gebracht worden voor de volgende artikelen:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 -msgid "

    Following {0}s doesn't belong to Company {1} :

    " -msgstr "

    De volgende {0}behoort niet tot bedrijf {1} :

    " +msgid "

    Following {0}s do not belong to Company {1}:

    " +msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -1055,9 +1046,9 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:355 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen" +#: erpnext/selling/doctype/customer/customer.py:358 +msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1067,9 +1058,9 @@ msgstr "Een vakantielijst kan worden toegevoegd om deze dagen uit te sluiten voo msgid "A Lead requires either a person's name or an organization's name" msgstr "Een lead vereist de naam van een persoon of de naam van een organisatie" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 -msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "Een pakbon kan alleen worden aangemaakt voor een conceptleveringsbon." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." +msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1085,7 +1076,7 @@ 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:572 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 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." @@ -1118,7 +1109,7 @@ msgstr "Een chauffeur moet klaarstaan om in te dienen." msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1489 +#: erpnext/stock/serial_batch_bundle.py:1491 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1294,7 +1285,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Geaccepteerde hoeveelheid in voorraad UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2941 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerd Aantal" @@ -1325,12 +1316,16 @@ msgstr "Toegangssleutel" msgid "Access Key is required for Service Provider: {0}" msgstr "Toegangssleutel vereist voor serviceprovider: {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json 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/services/manufacturing.py:903 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 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." @@ -1583,7 +1578,7 @@ msgstr "Account is verplicht om betalingsinvoer te krijgen" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:913 +#: erpnext/assets/doctype/asset/asset.py:915 msgid "Account not Found" msgstr "Account niet gevonden" @@ -1713,11 +1708,11 @@ 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:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:334 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd" @@ -1996,8 +1991,8 @@ msgstr "Filter voor boekhoudkundige dimensies" msgid "Accounting Entries" msgstr "Boekhoudkundige boekingen" -#: erpnext/assets/doctype/asset/asset.py:947 -#: erpnext/assets/doctype/asset/asset.py:962 +#: erpnext/assets/doctype/asset/asset.py:949 +#: erpnext/assets/doctype/asset/asset.py:964 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" @@ -2022,8 +2017,8 @@ msgstr "Boekhoudkundige invoer voor service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 @@ -2071,7 +2066,11 @@ msgstr "" msgid "Accounting Period" msgstr "Financiele periode" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" msgstr "Boekhoudperiode overlapt met {0}" @@ -2269,8 +2268,8 @@ msgstr "Geaccumuleerde afschrijvingsrekening" msgid "Accumulated Depreciation Amount" msgstr "Cumulatieve afschrijvingen Bedrag" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" msgstr "Cumulatieve afschrijvingen per" @@ -2498,7 +2497,7 @@ msgstr "Werkelijke balanshoeveelheid" msgid "Actual Batch Quantity" msgstr "Werkelijke batchhoeveelheid" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" msgstr "Werkelijke kosten" @@ -2508,7 +2507,7 @@ msgstr "Werkelijke kosten" msgid "Actual Date" msgstr "Werkelijke datum" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" @@ -2658,8 +2657,8 @@ msgstr "Werkelijke tijd in uren (via urenregistratie)" msgid "Actual qty in stock" msgstr "Werkelijke hoeveelheid op voorraad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}" @@ -2824,10 +2823,6 @@ msgstr "Voeg serie-/batchnummer toe" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Voeg serie-/batchnummer toe (afgekeurde hoeveelheid)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Voorraad toevoegen" @@ -2926,13 +2921,13 @@ msgstr "Toegevoegd door" msgid "Added On" msgstr "Toegevoegd op" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." #: erpnext/controllers/website_list_for_contact.py:311 -msgid "Added {1} Role to User {0}." -msgstr "Rol {1} toegevoegd aan gebruiker {0}." +msgid "Added {1} role to user {0}." +msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3074,7 +3069,7 @@ msgstr "Extra kortingsbedrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra kortingsbedrag (valuta van het bedrijf)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:848 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden." @@ -3193,16 +3188,8 @@ msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 -msgid "Additional Transferred Qty {0}\n" -"\t\t\t\t\tcannot be greater than {1}.\n" -"\t\t\t\t\tTo fix this, increase the percentage value\n" -"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" -"\t\t\t\t\tin Manufacturing Settings." -msgstr "Extra overgedragen hoeveelheid {0}\n" -"\t\t\t\t\tmag niet groter zijn dan {1}.\n" -"\t\t\t\t\tOm dit te corrigeren, verhoogt u de percentagewaarde\n" -"\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n" -"\t\t\t\t\tin de productie-instellingen." +msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3466,7 +3453,7 @@ msgstr "Voorschotvouchertype" msgid "Advance amount" msgstr "Voorschotbedrag" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:985 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Advance bedrag kan niet groter zijn dan {0} {1}" @@ -3535,7 +3522,7 @@ msgstr "Tegen" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:773 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Tegen Rekening" @@ -3655,7 +3642,7 @@ msgstr "Tegen leveranciersfactuur {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Tegen voucher" @@ -3679,7 +3666,7 @@ msgstr "Tegen vouchernummer" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:804 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tegen Voucher Type" @@ -3793,6 +3780,13 @@ msgstr "Luchtvaartmaatschappij" msgid "Algorithm" msgstr "Algoritme" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 @@ -3969,7 +3963,7 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikelen zijn reeds aangevraagd." -#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" @@ -3981,7 +3975,7 @@ msgstr "Alle artikelen zijn reeds ontvangen." msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." -#: erpnext/public/js/controllers/transaction.js:3002 +#: erpnext/public/js/controllers/transaction.js:3070 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie." @@ -4000,16 +3994,16 @@ msgid "All the Comments and Emails will be copied from one document to another n msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar een nieuw aangemaakt document (Lead -> Opportunity -> Quotation) binnen het CRM-systeem." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 -msgid "All the items have been already returned." -msgstr "Alle artikelen zijn al geretourneerd." +msgid "All the items have already been returned." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 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/mapper.py:83 -msgid "All these items have already been Invoiced/Returned" -msgstr "Al deze items zijn al gefactureerd / geretourneerd" +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4032,7 +4026,7 @@ msgstr "Voorschotten automatisch toewijzen (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Toewijzen Betaling Bedrag" @@ -4042,7 +4036,7 @@ msgstr "Toewijzen Betaling Bedrag" msgid "Allocate Payment Based On Payment Terms" msgstr "Betaling toewijzen op basis van betalingsvoorwaarden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Betalingsverzoek toewijzen" @@ -4072,7 +4066,7 @@ msgstr "Toegewezen" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4155,8 +4149,8 @@ msgid "Allow Alternative Item" msgstr "Alternatief item toestaan" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Alternatief item toestaan moet aangevinkt zijn bij Item {}" +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4263,7 +4257,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:211 +#: erpnext/controllers/item_variant.py:210 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Attribuutwaarde hernoemen toestaan" @@ -4544,14 +4538,16 @@ msgstr "Toegestane artikelen" msgid "Allowed To Transact With" msgstr "Toegestaan om mee te handelen" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" -msgstr "" - #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -4584,10 +4580,10 @@ msgid "Allows users to submit Supplier Quotations with zero quantity. Useful whe msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoeveelheid van nul. Handig wanneer de tarieven vaststaan, maar de hoeveelheden niet. Bijvoorbeeld bij raamcontracten." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "Already Imported" msgstr "" @@ -4595,10 +4591,6 @@ msgstr "" msgid "Already Picked" msgstr "Reeds gekozen" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 -msgid "Already record exists for the item {0}" -msgstr "Er bestaat al record voor het item {0}" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" @@ -4614,12 +4606,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatief item" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4824,7 +4816,7 @@ msgstr "Vraag het altijd" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:551 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5050,12 +5042,12 @@ msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis va msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" @@ -5269,7 +5261,7 @@ msgstr "Toegepaste couponcode" msgid "Applied on each reading." msgstr "Toegepast bij elke meting." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "Toegepaste opbergregels." @@ -5446,10 +5438,6 @@ msgstr "Afspraak Boeking Slots" msgid "Appointment Confirmation" msgstr "Afspraak bevestiging" -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "Afspraak succesvol aangemaakt" - #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5475,6 +5463,10 @@ msgstr "Het plannen van afspraken is voor deze site uitgeschakeld." msgid "Appointment With" msgstr "Afspraak met" +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "Er is een afspraak aangemaakt, maar er is geen lead gevonden. Controleer uw e-mail voor bevestiging." @@ -5516,6 +5508,15 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "Weet je zeker dat je alle demo-gegevens wilt wissen?" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "Weet je zeker dat je dit item wilt verwijderen?" @@ -5598,18 +5599,18 @@ msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen." - #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:415 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." @@ -5648,7 +5649,7 @@ msgstr "Montageonderdelen" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5720,7 +5721,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5886,7 +5887,7 @@ msgstr "Item itembeweging" #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -6018,7 +6019,7 @@ msgstr "Waardeanalyse van activa" msgid "Asset cancelled" msgstr "Activa geannuleerd" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:737 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Asset kan niet worden geannuleerd, want het is al {0}" @@ -6034,7 +6035,7 @@ msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend" msgid "Asset created" msgstr "Aangemaakt object" -#: erpnext/assets/doctype/asset/mapper.py:259 +#: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" msgstr "Asset aangemaakt na splitsing van Asset {0}" @@ -6087,7 +6088,7 @@ msgstr "Ingediende activa" msgid "Asset transferred to Location {0}" msgstr "Activa overgedragen naar locatie {0}" -#: erpnext/assets/doctype/asset/mapper.py:268 +#: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}" @@ -6165,7 +6166,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6186,7 +6187,7 @@ msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig msgid "Assets {assets_link} created for {item_code}" msgstr "Activa {assets_link} gemaakt voor {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Wijs een taak toe aan een medewerker." @@ -6196,6 +6197,11 @@ msgstr "Wijs een taak toe aan een medewerker." msgid "Assign to Name" msgstr "Wijs toe aan Naam" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:555 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6214,19 +6220,23 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da 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:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 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." +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "Er is minimaal één rekening met wisselkoerswinst of -verlies vereist." -#: erpnext/assets/doctype/asset/mapper.py:169 +#: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." msgstr "Er moet ten minste één actief worden geselecteerd." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 msgid "At least one invoice has to be selected." msgstr "Er moet ten minste één factuur worden geselecteerd." @@ -6247,6 +6257,10 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +msgid "At least one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 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}" @@ -6267,7 +6281,7 @@ msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-re msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" @@ -6275,26 +6289,22 @@ 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:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 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:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:498 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer." +msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Bij rij {0}: stel het bovenliggende rijnummer in voor item {1}" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 -msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "Ten minste één grondstof voor het eindproduct {0} moet door de klant worden aangeleverd." - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6506,7 +6516,7 @@ msgstr "Automatische afstemming van betalingen is uitgeschakeld. Schakel deze in msgid "Auto Repeat Detail" msgstr "Automatisch herhalen detail" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Fout in automatische belastinginstellingen" @@ -6567,7 +6577,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:490 msgid "Auto repeat document updated" msgstr "Automatisch herhaalde document bijgewerkt" @@ -6692,7 +6702,7 @@ msgstr "Beschikbaar voor gebruik datum" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6788,7 +6798,7 @@ msgstr "Beschikbaar voor gebruik datum is vereist" msgid "Available {0}" msgstr "Beschikbaar {0}" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Available-for-use Date should be after purchase date" msgstr "Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn" @@ -6906,7 +6916,7 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 @@ -6925,8 +6935,8 @@ msgid "BOM 1" msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 -msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "BOM 1 {0} en BOM 2 {1} mogen niet hetzelfde zijn" +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6940,7 +6950,7 @@ msgstr "BOM 2" msgid "BOM Comparison Tool" msgstr "BOM-vergelijkingstool" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7071,7 +7081,7 @@ msgstr "Stuklijst Operatie" msgid "BOM Operations Time" msgstr "BOM Operations Tijd" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7092,7 +7102,7 @@ msgstr "BOM Zoeken" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "" @@ -7144,10 +7154,6 @@ msgstr "Logboek van de BOM-updatetool met bijgehouden taakstatus" msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "De BOM-update is al bezig. Wacht alstublieft tot {0} is voltooid." -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "De BOM-update staat in de wachtrij en kan een paar minuten duren. Controleer {0} voor de voortgang." - #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" @@ -7186,15 +7192,19 @@ msgstr "BOM-recursie: {0} kan geen kind van {1} zijn" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" @@ -7275,7 +7285,7 @@ msgstr "Balans" msgid "Balance (Dr - Cr)" msgstr "Evenwicht (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:725 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7345,6 +7355,10 @@ msgstr "Eindbalans" msgid "Balance Sheet Summary" msgstr "Overzicht van de balans" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Saldo voorraadhoeveelheid" @@ -7405,7 +7419,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7505,8 +7519,8 @@ msgid "Bank Account Type" msgstr "Type bankrekening" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 -msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "Bankrekening {} in banktransactie {} komt niet overeen met bankrekening {}." +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7750,7 +7764,7 @@ msgstr "Banktransactie {0} bijgewerkt" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" msgstr "Bankrekening kan niet worden genoemd als {0}" @@ -7762,7 +7776,7 @@ msgstr "" msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 msgid "Bank account {0} already exists and could not be created again" msgstr "Bankrekening {0} bestaat al en kon niet opnieuw worden aangemaakt" @@ -7774,7 +7788,7 @@ msgstr "Bankrekeningen toegevoegd" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 msgid "Bank transaction creation error" msgstr "Fout bij maken van banktransactie" @@ -8050,8 +8064,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8082,15 +8096,15 @@ msgstr "" msgid "Batch No" msgstr "Partij nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 -msgid "Batch No {0} does not exists" -msgstr "Batchnummer {0} bestaat niet" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +msgid "Batch No {0} does not exist" +msgstr "" -#: erpnext/stock/utils.py:626 +#: erpnext/stock/utils.py:625 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." @@ -8098,6 +8112,10 @@ msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in pl 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}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -8163,9 +8181,9 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 -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." +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8277,7 +8295,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1156 +#: erpnext/manufacturing/doctype/bom/bom.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 @@ -8752,8 +8770,8 @@ msgid "Booked Fixed Asset" msgstr "Geboekte vaste activa" #: erpnext/accounts/services/gl_validator.py:143 -msgid "Books have been closed till the period ending on {0}" -msgstr "De boekingen zijn gesloten tot de periode die eindigt op {0}" +msgid "Books have been closed until the period ending on {0}" +msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8980,8 +8998,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}" #: erpnext/accounts/doctype/budget/budget.py:165 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -8998,7 +9016,7 @@ msgstr "Buffertijd" msgid "Buffered Cursor" msgstr "Gebufferde cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" msgstr "Alles bouwen?" @@ -9006,7 +9024,7 @@ msgstr "Alles bouwen?" msgid "Build Tree" msgstr "Bouw een boom" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" msgstr "Bouwbare hoeveelheid" @@ -9333,6 +9351,10 @@ msgstr "Berekende bankafschrift balans" msgid "Calculated Discount Mismatch" msgstr "Berekende kortingsafwijking" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9504,7 +9526,7 @@ 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:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 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'." @@ -9533,21 +9555,24 @@ 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/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/accounts/services/taxes.py:242 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/services/taxes.py:243 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'" #: erpnext/setup/doctype/company/company.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Annuleer materialen bezoek {0} voordat je deze garantieclaim annuleert" @@ -9576,7 +9601,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Annuleringsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9584,11 +9609,6 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Kan geen kassier toewijzen" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt." - #: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Kan de instellingen van het voorraadaccount niet wijzigen" @@ -9603,10 +9623,6 @@ msgstr "Kan geen retourzending aanmaken" msgid "Cannot Merge" msgstr "Samenvoegen is niet mogelijk" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt." - #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" msgstr "Kan werknemer niet ontlasten" @@ -9631,6 +9647,11 @@ msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partije msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Het afschrijvingsschema voor activa {0} kan niet worden geannuleerd omdat er een conceptboekingspost {1} is." @@ -9640,14 +9661,14 @@ msgid "Cannot cancel POS Closing Entry" msgstr "Kan de POS-afsluiting niet annuleren." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 -msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkorder {1}is gebruikt. Annuleer eerst de werkorder of deblokkeer de voorraad." +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 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:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:850 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9655,7 +9676,7 @@ msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid." -#: erpnext/controllers/subcontracting_inward_controller.py:593 +#: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de geproduceerde hoeveelheid eindproduct niet kleiner mag zijn dan de geleverde hoeveelheid in de gekoppelde inkooporder voor uitbesteding." @@ -9667,7 +9688,7 @@ 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:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." @@ -9692,8 +9713,8 @@ msgid "Cannot change company's default currency, because there are existing tran msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen." #: erpnext/projects/doctype/task/task.py:146 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid/geannuleerd." +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9719,7 +9740,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." -#: erpnext/selling/doctype/sales_order/mapper.py:977 +#: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:256 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." @@ -9728,6 +9749,10 @@ msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er v msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}." @@ -9745,7 +9770,7 @@ msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." @@ -9758,7 +9783,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan beveiligde kern DocType niet verwijderen: {0}" @@ -9790,7 +9815,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9815,19 +9840,23 @@ msgstr "Kan item met deze streepjescode niet vinden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen." -#: erpnext/accounts/party.py:1091 +#: erpnext/accounts/party.py:1100 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/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 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:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:903 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -9839,12 +9868,16 @@ msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo." msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/accounts/services/taxes.py:257 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/services/taxes.py:258 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    " +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor meer informatie." @@ -9853,19 +9886,23 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie." -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:247 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:554 +#: erpnext/accounts/services/taxes.py:248 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." @@ -10292,9 +10329,9 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening msgid "Change this date manually to setup the next synchronization start date" msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen." -#: erpnext/selling/doctype/customer/customer.py:158 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat." +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10320,8 +10357,8 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel msgid "Channel Partner" msgstr "Kanaalpartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/services/taxes.py:310 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag." @@ -10515,7 +10552,7 @@ msgstr "Cheque breedte" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2810 +#: erpnext/public/js/controllers/transaction.js:2878 msgid "Cheque/Reference Date" msgstr "Cheque / Reference Data" @@ -10573,7 +10610,7 @@ msgstr "Kinddocumentnaam" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referentie naar onderliggende rij" @@ -10583,8 +10620,8 @@ msgid "Child Table Not Allowed" msgstr "Kindertafel niet toegestaan" #: erpnext/projects/doctype/task/task.py:319 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen." +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10762,7 +10799,7 @@ msgstr "Lening afsluiten" msgid "Close Replied Opportunity After Days" msgstr "Sluit de mogelijkheid om na een paar dagen te reageren." -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Sluit de POS" @@ -10776,7 +10813,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -11006,9 +11043,9 @@ msgstr "Commissie" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json @@ -11445,7 +11482,7 @@ msgstr "Bedrijven" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11515,7 +11552,7 @@ msgstr "Bedrijven" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11555,10 +11592,6 @@ msgstr "Bedrijf" msgid "Company Abbreviation" msgstr "Bedrijf afkorting" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten" @@ -11723,7 +11756,7 @@ msgstr "Verzendadres van het bedrijf" msgid "Company Tax ID" msgstr "Bedrijfsbelastingnummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 msgid "Company and Posting Date is mandatory" msgstr "Bedrijf en plaatsingsdatum zijn verplicht." @@ -11767,12 +11800,12 @@ msgid "Company link field name used for filtering (optional - leave empty to del msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om alle records te verwijderen)" #: erpnext/setup/doctype/company/company.js:239 -msgid "Company name not same" -msgstr "Bedrijfsnaam niet hetzelfde" +msgid "Company name does not match" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:330 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "Bedrijf van item {0} en inkoopdocument {1} komen niet overeen." +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11810,6 +11843,14 @@ msgstr "Bedrijf {0} heeft meerdere keren toegevoegd" msgid "Company {0} does not exist" msgstr "Company {0} bestaat niet" +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "Bedrijf {0} wordt meer dan eens toegevoegd" @@ -11818,14 +11859,6 @@ msgstr "Bedrijf {0} wordt meer dan eens toegevoegd" msgid "Company {0} is not in South Africa." msgstr "" -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "Bedrijf {} bestaat nog niet. Belastinginstellingen zijn afgebroken." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "Bedrijf {} komt niet overeen met het POS-profiel van bedrijf {}." - #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json @@ -11847,7 +11880,7 @@ msgstr "Naam van de concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrenten" @@ -12291,8 +12324,8 @@ msgid "Consumed Qty" msgstr "Verbruikt aantal" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 -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}" +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12607,7 +12640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:898 +#: erpnext/public/js/utils.js:915 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12907,7 +12940,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:799 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12932,7 +12965,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 #: erpnext/public/js/financial_statements.js:475 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -12990,7 +13023,7 @@ msgstr "Kostenplaatsnummer" msgid "Cost Center and Budgeting" msgstr "Kostenplaats en budgettering" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:546 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}" @@ -13002,7 +13035,7 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}" @@ -13024,12 +13057,12 @@ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost msgstr "Kostenplaats {0} kan niet worden gebruikt voor toewijzing, omdat deze al als hoofdkostenplaats in een ander toewijzingsrecord is opgenomen." #: erpnext/assets/doctype/asset/asset.py:358 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "Kostenplaats {} behoort niet tot bedrijf {}." +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "Kostenplaats {} is een groepskostenplaats en groepskostenplaatsen kunnen niet in transacties worden gebruikt." +msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" @@ -13153,14 +13186,14 @@ msgid "Costing and Billing" msgstr "Kostenberekening en facturering" #: erpnext/projects/doctype/project/project.js:140 -msgid "Costing and Billing fields has been updated" -msgstr "De velden Kosten en Facturering zijn bijgewerkt." +msgid "Costing and Billing fields have been updated" +msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" msgstr "Demo-gegevens konden niet worden verwijderd." -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:263 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:" @@ -13172,7 +13205,7 @@ msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kre msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Het bedrijf dat de bankrekeningen bijwerkt, kon niet worden gevonden." @@ -13182,8 +13215,8 @@ msgstr "Kon geen geschikte shift vinden die overeenkomt met het verschil: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "Kon geen pad vinden voor " +msgid "Could not find path for {0}" +msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13206,7 +13239,7 @@ msgstr "" msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is." -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is." @@ -13436,10 +13469,6 @@ msgstr "Nieuwe klant aanmaken" msgid "Create New Lead" msgstr "Maak een nieuwe lead" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:16 -msgid "Create New Version" -msgstr "" - #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" msgstr "" @@ -13458,7 +13487,7 @@ msgstr "" msgid "Create Opportunity" msgstr "Creëer kansen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Maak een POS-openingsitem" @@ -13473,7 +13502,7 @@ msgstr "Maak betalingsinvoer" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen." -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/public/js/controllers/transaction.js:558 msgid "Create Payment Request" msgstr "" @@ -13701,7 +13730,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." -#: erpnext/stock/stock_ledger.py:2055 +#: erpnext/stock/stock_ledger.py:2044 msgid "Create an incoming stock transaction for the Item." msgstr "Maak een inkomende voorraadtransactie voor het artikel." @@ -13735,7 +13764,7 @@ msgstr "Maak {0} {1}?" msgid "Created By Migration" msgstr "Aangemaakt door migratie" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 msgid "Created {0} scorecards for {1} between:" msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:" @@ -13830,7 +13859,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -13840,17 +13869,17 @@ msgstr "{} Creëren uit {} {}" msgid "Creation" msgstr "Schepping" -#: erpnext/utilities/bulk_transaction.py:212 +#: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" msgstr "Aanmaken van {1}(s) succesvol" -#: erpnext/utilities/bulk_transaction.py:229 +#: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Aanmaken van {0} mislukt.\n" "\t\t\t\tControleer Logboek bulktransacties" -#: erpnext/utilities/bulk_transaction.py:220 +#: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" @@ -13885,11 +13914,11 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" msgid "Credit" msgstr "Krediet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Krediet (transactie)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Krediet ({0})" @@ -13970,7 +13999,7 @@ msgstr "Studiedagen" msgid "Credit Limit" msgstr "Kredietlimiet" -#: erpnext/selling/doctype/customer/customer.py:539 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" msgstr "Kredietlimiet overschreden" @@ -14050,16 +14079,16 @@ msgstr "Met dank aan" msgid "Credit in Company Currency" msgstr "Krediet in de valuta van het bedrijf" -#: erpnext/selling/doctype/customer/customer.py:505 -#: erpnext/selling/doctype/customer/customer.py:562 +#: erpnext/selling/doctype/customer/customer.py:508 +#: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" -#: erpnext/selling/doctype/customer/customer.py:561 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" @@ -14118,12 +14147,12 @@ msgstr "Criteria instellen" msgid "Criteria Weight" msgstr "Criteria Gewicht" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "De weegfactoren van de criteria moeten samen 100% bedragen." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen." @@ -14246,7 +14275,7 @@ msgstr "Valuta- en prijslijst" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten." @@ -14311,8 +14340,8 @@ msgid "Current BOM" msgstr "Huidige stuklijst" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 -msgid "Current BOM and New BOM can not be same" -msgstr "Huidige stuklijst en nieuwe stuklijst kunnen niet hetzelfde zijn" +msgid "Current BOM and New BOM cannot be the same" +msgstr "" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14374,10 +14403,6 @@ msgstr "Huidige serie-/batchbundel" msgid "Current Serial No" msgstr "Huidig serienummer" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -15208,7 +15233,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:750 +#: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" msgstr "Dagelijkse projectsamenvatting voor {0}" @@ -15353,10 +15378,6 @@ msgstr "Te verwerken datums" msgid "Day Of Week" msgstr "Dag van de week" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15463,11 +15484,11 @@ msgstr "Dealer" msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "Debet (Transactie)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Debet ({0})" @@ -15629,7 +15650,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" msgstr "Verklaar verklaren" @@ -16310,8 +16331,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Verwijdering bezig!" @@ -16405,7 +16426,7 @@ msgstr "Geleverde Artikelen nog te factureren" #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:766 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16463,7 +16484,7 @@ msgstr "Levering" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16793,7 +16814,7 @@ msgstr "Afschrijvingskosten" msgid "Depreciation Amount" msgstr "afschrijvingen Bedrag" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" msgstr "Afschrijvingen bedrag gedurende de periode" @@ -16809,7 +16830,7 @@ msgstr "afschrijvingen Date" msgid "Depreciation Details" msgstr "Afschrijvingsdetails" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa" @@ -16879,7 +16900,7 @@ msgstr "De datum waarop de afschrijvingen worden geboekt, mag niet vóór de dat msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Afschrijvingsregel {0}: De boekingsdatum van de afschrijving mag niet vóór de datum van beschikbaarheid voor gebruik liggen." -#: erpnext/assets/doctype/asset/asset.py:720 +#: erpnext/assets/doctype/asset/asset.py:722 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}" @@ -16908,11 +16929,11 @@ msgstr "afschrijving Schedule" msgid "Depreciation Schedule View" msgstr "Overzicht van het afschrijvingsschema" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:487 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Afschrijvingen kunnen niet worden berekend voor volledig afgeschreven activa." -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" msgstr "Afschrijvingen geëlimineerd door terugboeking" @@ -16940,7 +16961,7 @@ msgstr "Ontwerper" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Gedetailleerde reden" @@ -17043,12 +17064,12 @@ msgid "Difference Account in Items Table" msgstr "Verschilrekening in artikelentabel" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 -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." +msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17110,7 +17131,7 @@ msgstr "Verschilwaarde" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Voor elke rij kunnen verschillende 'Bronmagazijn' en 'Doelmagazijn' worden ingesteld." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is." @@ -17283,7 +17304,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt." @@ -17292,18 +17313,18 @@ msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/accounts/services/internal_transfer.py:118 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is." +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/accounts/services/internal_transfer.py:134 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is." +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17552,9 +17573,9 @@ 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:3092 -msgid "Discount of {} applied as per Payment Term" -msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden." +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17918,11 +17939,11 @@ msgstr "Wilt u de aandeleninvoer indienen?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 -msgid "DocType can be one of them {0}" +msgid "DocType can be one of {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" msgstr "DocType {0} bestaat niet" @@ -17960,22 +17981,6 @@ msgstr "Google Documenten zoeken" msgid "Document Count" msgstr "Aantal documenten" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Settings' -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -18281,7 +18286,7 @@ msgstr "Dubbel project met taken" msgid "Duplicate Sales Invoices found" msgstr "Dubbele verkoopfacturen gevonden" -#: erpnext/stock/serial_batch_bundle.py:1492 +#: erpnext/stock/serial_batch_bundle.py:1494 msgid "Duplicate Serial Number Error" msgstr "Foutmelding dubbel serienummer" @@ -18435,7 +18440,7 @@ msgstr "Bewerkingscapaciteit" msgid "Edit Cart" msgstr "Winkelwagen bewerken" -#: erpnext/controllers/item_variant.py:213 +#: erpnext/controllers/item_variant.py:212 msgid "Edit Not Allowed" msgstr "Bewerken niet toegestaan" @@ -18659,8 +18664,8 @@ msgid "Email verification failed." msgstr "E-mailverificatie mislukt." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "E-mails in de wachtrij" +msgid "Emails queued" +msgstr "" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18847,7 +18852,7 @@ msgstr "werknemers" msgid "Empty" msgstr "Leeg" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" @@ -18856,7 +18861,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:3042 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18935,6 +18940,12 @@ msgstr "Schakel kortingen en marges in" msgid "Enable European Access" msgstr "Europese toegang mogelijk maken" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19206,7 +19217,7 @@ msgstr "Eindtijd" msgid "End Transit" msgstr "Einde Transit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19329,7 +19340,7 @@ msgstr "Voer het telefoonnummer van de klant in" msgid "Enter date to scrap asset" msgstr "Voer de datum in waarop het activum moet worden afgeschreven" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Enter depreciation details" msgstr "Voer de details van de afschrijving in" @@ -19385,6 +19396,10 @@ msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaa msgid "Enter {0} amount." msgstr "Voer {0} bedrag in." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "Vermaak en vrije tijd" @@ -19420,7 +19435,7 @@ msgstr "Invoertype" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Vermogen" @@ -19444,7 +19459,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 msgid "Error Occurred" msgstr "Er is een fout opgetreden" @@ -19476,21 +19491,21 @@ msgstr "Fout bij het boeken van afschrijvingsboekingen" msgid "Error while processing deferred accounting for {0}" msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 msgid "Error while reposting item valuation" msgstr "Fout bij het opnieuw boeken van de artikelwaardering" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\t\tPlease correct the dates accordingly." -msgstr "Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n" -"\t\t\t\t\tDe startdatum van de afschrijving moet minimaal {1} perioden na de datum van ingebruikname liggen.\n" -"\t\t\t\t\tCorrigeer de datums dienovereenkomstig." +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 -msgid "Error: {0} is mandatory field" -msgstr "Fout: {0} is verplicht veld" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +msgid "Error: {0} is a mandatory field" +msgstr "" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19504,7 +19519,7 @@ msgid "Estimated Arrival" msgstr "Geschatte aankomsttijd" #. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "Geschatte kosten" @@ -19554,7 +19569,7 @@ 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:2321 +#: erpnext/stock/stock_ledger.py:2310 msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." @@ -19835,7 +19850,7 @@ msgstr "Verwachte sluitingsdatum" #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 @@ -19922,7 +19937,7 @@ msgstr "Verwachte waarde na gebruiksduur" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kosten" @@ -20181,9 +20196,9 @@ msgstr "Fahrenheit" msgid "Failed Entries" msgstr "Mislukte inzendingen" -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "Het verifiëren van de API-sleutel is mislukt." +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Failed to authenticate the API key. Please check the error logs." +msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:38 @@ -20380,7 +20395,7 @@ msgid "Fetching Sales Orders..." msgstr "Verkooporders ophalen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1625 +#: erpnext/public/js/controllers/transaction.js:1639 msgid "Fetching exchange rates ..." msgstr "Wisselkoersen ophalen ..." @@ -20418,15 +20433,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "De velden worden pas gekopieerd op het moment van aanmaken." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "Bestand niet gevonden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "Bestand niet gevonden op de server" @@ -20435,7 +20450,7 @@ msgstr "Bestand niet gevonden op de server" msgid "File to Rename" msgstr "Te hernoemen bestand" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:395 @@ -20594,11 +20609,11 @@ msgstr "Financieel rapport rij" msgid "Financial Report Template" msgstr "Sjabloon voor financieel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Sjabloon voor financieel rapport {0} niet gevonden" @@ -20667,7 +20682,7 @@ msgstr "Afgerond, goede BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:930 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20680,7 +20695,7 @@ msgstr "Afgewerkt product" msgid "Finished Good Item Code" msgstr "Gereed artikelcode" -#: erpnext/public/js/utils.js:931 +#: erpnext/public/js/utils.js:948 msgid "Finished Good Item Qty" msgstr "Aantal afgewerkte producten" @@ -20788,7 +20803,7 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Voltooide product {0} komt niet overeen met werkorder {1}" @@ -20887,10 +20902,6 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het msgid "Fiscal Year" msgstr "Boekjaar" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20904,11 +20915,8 @@ msgstr "" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn" -#: erpnext/controllers/trends.py:59 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "Boekjaar {0} bestaat niet" - #: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} does not exist" msgstr "Boekjaar {0} bestaat niet" @@ -20941,7 +20949,7 @@ msgstr "Vast Activum" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:909 +#: erpnext/assets/doctype/asset/asset.py:911 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21077,7 +21085,7 @@ msgstr "Voet/seconde" msgid "For" msgstr "Voor" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:395 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." @@ -21102,10 +21110,6 @@ msgstr "Voor het bedrijf" msgid "For Item" msgstr "Voor artikel" -#: erpnext/stock/services/internal_transfer.py:104 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}" - #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" @@ -21172,12 +21176,12 @@ msgid "For Work Order" msgstr "Voor werkorder" #: 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" +msgid "For an item {0}, quantity must be a negative number" +msgstr "" #: 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" +msgid "For an item {0}, quantity must be a positive number" +msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21209,13 +21213,13 @@ msgstr "Voor elk besteed bedrag = 1 loyaliteitspunt" msgid "For individual supplier" msgstr "Voor individuele leverancier" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377 -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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." +msgstr "" #: 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}." +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21227,9 +21231,9 @@ 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/mapper.py:381 -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})" +#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21244,21 +21248,17 @@ 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:911 -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}" - #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "Ter referentie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:252 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 msgid "For row {0}: Enter Planned Qty" msgstr "Voor rij {0}: Voer het geplande aantal in" @@ -21277,11 +21277,15 @@ 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/services/manufacturing.py:892 +#: erpnext/stock/serial_batch_bundle.py:1234 +msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}." -#: erpnext/public/js/controllers/transaction.js:1425 +#: erpnext/public/js/controllers/transaction.js:1439 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" @@ -21369,6 +21373,21 @@ msgstr "Forumberichten" msgid "Forum URL" msgstr "Forum-URL" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "Frappe CRM" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:168 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21912,7 +21931,7 @@ msgstr "GL-saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "GL-invoer" @@ -22037,6 +22056,10 @@ msgstr "Grootboek" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22090,7 +22113,7 @@ msgstr "Genereer een boekingspost voor de afsluiting van de aandelenpositie" msgid "Generate To Delete List" msgstr "Lijst genereren om te verwijderen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" msgstr "Genereer eerst de lijst met te verwijderen items." @@ -22433,7 +22456,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -22616,7 +22639,7 @@ msgstr "" msgid "Grant Commission" msgstr "Subsidiecommissie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Groter dan bedrag" @@ -22756,7 +22779,7 @@ msgstr "Groeperen op verkooporder" msgid "Group by Voucher" msgstr "Groep volgens Voucher" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties" @@ -23059,7 +23082,7 @@ 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:2040 +#: erpnext/stock/stock_ledger.py:2029 msgid "Here are the options to proceed:" msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:" @@ -23087,7 +23110,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 msgid "Hi," msgstr "Hoi," @@ -23123,7 +23146,7 @@ msgstr "Verberg indien nul" msgid "Hide Images" msgstr "Afbeeldingen verbergen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Recente bestellingen verbergen" @@ -23710,15 +23733,15 @@ 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:2050 +#: erpnext/stock/stock_ledger.py:2039 msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23756,7 +23779,7 @@ 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:2043 +#: erpnext/stock/stock_ledger.py:2032 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." @@ -23857,7 +23880,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:420 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." msgstr "Als je toch wilt doorgaan, schakel dan {0} in." @@ -24075,14 +24098,14 @@ msgstr "Facturen importeren" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import MT940 Fromat" -msgstr "Import MT940 Formaat" +msgid "Import MT940 Format" +msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "Import succesvol" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" msgstr "Importoverzicht" @@ -24559,7 +24582,7 @@ msgstr "Inclusief onderdelen voor subassemblages" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Inkomsten" @@ -24645,7 +24668,7 @@ msgstr "Inkomende oproep van {0}" msgid "Incompatible Setting Detected" msgstr "Incompatibele instelling gedetecteerd" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:198 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" msgstr "" @@ -24654,7 +24677,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "Onjuist saldo na transactie" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" msgstr "Onjuiste batch verbruikt" @@ -24662,11 +24685,11 @@ msgstr "Onjuiste batch verbruikt" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:146 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 msgid "Incorrect Component Quantity" msgstr "Onjuiste componenthoeveelheid" @@ -24675,7 +24698,7 @@ msgstr "Onjuiste componenthoeveelheid" msgid "Incorrect Date" msgstr "Onjuiste datum" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" msgstr "Onjuiste factuur" @@ -24692,7 +24715,7 @@ msgstr "Onjuist referentiedocument (artikel op aankoopbon)" msgid "Incorrect Serial No Valuation" msgstr "Onjuiste waardering van het serienummer" -#: erpnext/controllers/subcontracting_controller.py:1070 +#: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" msgstr "Onjuist serienummer verbruikt" @@ -24775,7 +24798,7 @@ msgstr "Toename" msgid "Increment cannot be 0" msgstr "Toename kan niet worden 0" -#: erpnext/controllers/item_variant.py:120 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "Toename voor Attribute {0} kan niet worden 0" @@ -24972,7 +24995,7 @@ msgid "Instruction" msgstr "Instructie" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" msgstr "Onvoldoende capaciteit" @@ -24988,12 +25011,12 @@ msgstr "Onvoldoende machtigingen" #: erpnext/stock/doctype/pick_list/pick_list.py:146 #: erpnext/stock/doctype/pick_list/pick_list.py:164 #: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2198 msgid "Insufficient Stock" msgstr "onvoldoende Stock" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2213 msgid "Insufficient Stock for Batch" msgstr "Onvoldoende voorraad voor de batch" @@ -25123,7 +25146,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25148,7 +25171,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne klantboekhouding" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" msgstr "Interne klant voor bedrijf {0} bestaat al" @@ -25174,7 +25197,7 @@ msgstr "Intern verkoopreferentie ontbreekt" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "Interne leverancier voor bedrijf {0} bestaat al" @@ -25195,7 +25218,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al" msgid "Internal Transfer" msgstr "Interne overplaatsing" -#: erpnext/accounts/services/internal_transfer.py:99 +#: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" msgstr "Interne overplaatsingsreferentie ontbreekt" @@ -25237,8 +25260,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/services/taxes.py:272 +#: erpnext/accounts/services/taxes.py:280 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25257,7 +25280,7 @@ msgstr "Ongeldig toegewezen bedrag" msgid "Invalid Amount" msgstr "Ongeldig bedrag" -#: erpnext/controllers/item_variant.py:135 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "ongeldige attribuut" @@ -25274,11 +25297,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld." -#: erpnext/public/js/controllers/transaction.js:3184 +#: erpnext/public/js/controllers/transaction.js:3252 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Ongeldig CSV-formaat. Verwachte kolom: doctype_name" @@ -25298,13 +25321,13 @@ msgstr "Ongeldig bedrijf voor interbedrijfstransactie." msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:295 #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 msgid "Invalid Cost Center" msgstr "Ongeldig kostenplaats" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" msgstr "" @@ -25325,11 +25348,11 @@ msgstr "" msgid "Invalid Discount" msgstr "Ongeldige korting" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:855 msgid "Invalid Discount Amount" msgstr "Ongeldig kortingsbedrag" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" msgstr "Ongeldig document" @@ -25359,7 +25382,7 @@ msgstr "Ongeldige groepering" msgid "Invalid Item" msgstr "Ongeldig item" -#: erpnext/stock/doctype/item/item.py:1518 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Invalid Item Defaults" msgstr "Ongeldige itemstandaardwaarden" @@ -25368,7 +25391,7 @@ msgstr "Ongeldige itemstandaardwaarden" msgid "Invalid Ledger Entries" msgstr "Ongeldige grootboekposten" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:570 msgid "Invalid Net Purchase Amount" msgstr "Ongeldig netto aankoopbedrag" @@ -25407,7 +25430,7 @@ msgstr "Ongeldig afdrukformaat" msgid "Invalid Priority" msgstr "Ongeldige prioriteit" -#: erpnext/manufacturing/doctype/bom/bom.py:971 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Invalid Process Loss Configuration" msgstr "Ongeldige configuratie voor procesverlies" @@ -25424,7 +25447,7 @@ msgstr "Ongeldige hoeveelheid" msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" msgstr "Ongeldige zoekopdracht" @@ -25436,8 +25459,8 @@ msgstr "Ongeldige retourwaarde" msgid "Invalid Sales Invoices" msgstr "Ongeldige verkoopfacturen" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:687 msgid "Invalid Schedule" msgstr "Ongeldig rooster" @@ -25445,7 +25468,7 @@ msgstr "Ongeldig rooster" msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" @@ -25462,7 +25485,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -25472,14 +25495,14 @@ msgid "Invalid Warehouse" msgstr "Ongeldig magazijn" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 -msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}" +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "Ongeldige bestands-URL" @@ -25511,7 +25534,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "Ongeldige resultaatcode. Reactie:" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" msgstr "Ongeldige zoekopdracht" @@ -26474,10 +26497,6 @@ msgstr "Uitgiftedatum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen." -#: erpnext/public/js/controllers/transaction.js:2567 -msgid "It is needed to fetch Item Details." -msgstr "Het is nodig om Item Details halen." - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26486,7 +26505,7 @@ msgstr "" msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "Het is niet mogelijk om kosten gelijkmatig te verdelen als het totaalbedrag nul is. Stel 'Kosten verdelen op basis van' in op 'Hoeveelheid'." @@ -26535,12 +26554,12 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26573,7 +26592,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 #: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 @@ -26647,7 +26666,7 @@ msgstr "Punt 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26808,7 +26827,7 @@ msgstr "Winkelwagen" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -26840,7 +26859,7 @@ msgstr "Winkelwagen" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 @@ -26849,12 +26868,12 @@ msgstr "Winkelwagen" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2861 +#: erpnext/public/js/controllers/transaction.js:2929 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26950,7 +26969,7 @@ msgstr "Artikelcode kan niet worden gewijzigd voor serienummer" msgid "Item Code required at Row No {0}" msgstr "Artikelcode vereist bij rijnummer {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikelcode: {0} is niet beschikbaar onder magazijn {1}." @@ -27146,7 +27165,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikel groepstructuur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}" @@ -27300,7 +27319,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27331,7 +27350,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 @@ -27339,8 +27358,8 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2867 -#: erpnext/public/js/utils.js:827 +#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27397,7 +27416,7 @@ msgstr "Fabrikant van het artikel" msgid "Item Name" msgstr "Itemnaam" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." msgstr "" @@ -27444,8 +27463,8 @@ msgstr "Prijsinstellingen voor artikelen" msgid "Item Price Stock" msgstr "Artikel Prijs Voorraad" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1184 +#: erpnext/stock/get_item_details.py:1208 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27457,7 +27476,7 @@ msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price updated for {0} in Price List {1}" msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}" @@ -27502,7 +27521,7 @@ msgstr "Artikel opnieuw ordenen" msgid "Item Row" msgstr "Artikelrij" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel '{1}'" @@ -27618,7 +27637,7 @@ msgstr "Te fabriceren artikel" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Artikel Variant" @@ -27737,7 +27756,7 @@ msgstr "Belastingdetails per artikel" msgid "Item Wise Tax Details" msgstr "Belastingdetails per artikel" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:562 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:" @@ -27773,7 +27792,7 @@ msgstr "Dit item is verplicht in de tabel met grondstoffen." msgid "Item is removed since no serial / batch no selected." msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Het artikel moet worden toegevoegd met de knop 'Artikelen ophalen uit inkoopontvangsten'" @@ -27787,7 +27806,7 @@ msgstr "Artikelnaam" msgid "Item operation" msgstr "Artikelbewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 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}" @@ -27802,7 +27821,7 @@ msgstr "Te fabriceren artikel" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houdend met het bedrag van de aankoopbon." -#: erpnext/stock/utils.py:539 +#: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven." @@ -27818,10 +27837,6 @@ msgstr "" msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item {1} op rijen {2} en {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:54 -msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" - #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd." @@ -27830,6 +27845,10 @@ msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd." msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}." +#: erpnext/stock/services/internal_transfer.py:104 +msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" @@ -27839,6 +27858,7 @@ msgstr "Artikel {0} bestaat niet" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 #: erpnext/stock/services/serial_batch_bundle_service.py:384 msgid "Item {0} does not exist." msgstr "Item {0} bestaat niet." @@ -27871,6 +27891,10 @@ msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is" +#: erpnext/stock/get_item_details.py:359 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}." @@ -27903,7 +27927,7 @@ msgstr "Artikel {0} is geen uitbested artikel." msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -27935,10 +27959,6 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 -msgid "Item {} does not exist." -msgstr "Item {} bestaat niet." - #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27989,6 +28009,10 @@ msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijge msgid "Item: {0} does not exist in the system" msgstr "Item: {0} bestaat niet in het systeem" +#: erpnext/manufacturing/doctype/bom/bom.py:970 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json @@ -28005,7 +28029,7 @@ msgstr "Artikelcatalogus" msgid "Items Filter" msgstr "Items filteren" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:200 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Items vereist" @@ -28045,7 +28069,7 @@ msgstr "Artikelen voor grondstofverzoek" msgid "Items not found." msgstr "Artikelen niet gevonden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 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}" @@ -28055,7 +28079,7 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder msgid "Items to Be Repost" msgstr "Items die opnieuw geplaatst zullen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken." @@ -28125,7 +28149,7 @@ msgstr "Werkcapaciteit" #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28188,20 +28212,19 @@ msgstr "Tijdkaart taakkaart" msgid "Job Card and Capacity Planning" msgstr "Taakkaart en capaciteitsplanning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" msgstr "Werkkaarten" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "Taak gepauzeerd" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Taak gestart" @@ -28264,11 +28287,19 @@ msgstr "Functie Werknemer Naam" msgid "Job Worker Warehouse" msgstr "Magazijnmedewerker" -#: erpnext/manufacturing/doctype/work_order/mapper.py:462 +#: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" -#: erpnext/utilities/bulk_transaction.py:76 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Taak {0} is geactiveerd voor het verwerken van mislukte transacties." @@ -28614,8 +28645,8 @@ msgid "Last Fiscal Year" msgstr "" #: erpnext/accounts/doctype/account/account.py:673 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "De laatste GL-update is uitgevoerd {}. Deze bewerking is niet toegestaan terwijl het systeem actief in gebruik is. Wacht 5 minuten voordat u het opnieuw probeert." +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28735,7 +28766,7 @@ msgstr "Breedte" msgid "Lead" msgstr "Lood" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" msgstr "Lead -> Prospect" @@ -28829,7 +28860,7 @@ msgstr "Levertijd in dagen" msgid "Lead Type" msgstr "Loodtype" -#: erpnext/crm/doctype/lead/lead.py:398 +#: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." msgstr "Lead {0} is toegevoegd aan prospect {1}." @@ -28978,7 +29009,7 @@ msgstr "Legende" msgid "Length (cm)" msgstr "Lengte (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Minder dan bedrag" @@ -29007,7 +29038,7 @@ msgstr "Niveau (BOM)" msgid "Lft" msgstr "Links" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Passiva" @@ -29037,7 +29068,7 @@ msgstr "Licentienummer" msgid "License Plate" msgstr "Kentekenplaat" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Grens overschreden" @@ -29133,8 +29164,8 @@ msgid "Linking to Customer Failed. Please try again." msgstr "Verbinding met klant mislukt. Probeer het opnieuw." #: erpnext/selling/doctype/customer/customer.js:282 -msgid "Linking to Supplier Failed. Please try again." -msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw." +msgid "Linking to Supplier failed. Please try again." +msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -29300,7 +29331,7 @@ msgstr "Verloren reden Detail" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Verloren redenen" @@ -29386,7 +29417,7 @@ msgstr "Inwisseling van loyaliteitspunten" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Loyaliteitspunten worden berekend op basis van het bestede bedrag (via de verkoopfactuur), rekening houdend met de vermelde incassofactor." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Loyaliteitspunten: {0}" @@ -29624,7 +29655,7 @@ msgstr "Onderhoudsschema Detail" msgid "Maintenance Schedule Item" msgstr "Onderhoudsschema Item" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'" @@ -29721,7 +29752,7 @@ msgstr "Onderhoud Bezoek" msgid "Maintenance Visit Purpose" msgstr "Doel van onderhouds bezoek" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}" @@ -29868,7 +29899,7 @@ msgstr "Verplicht voor de balans" msgid "Mandatory For Profit and Loss Account" msgstr "Verplicht voor de winst- en verliesrekening" -#: erpnext/selling/doctype/quotation/mapper.py:269 +#: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" msgstr "Verplicht ontbreekt" @@ -29951,8 +29982,8 @@ 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:713 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 #: 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 @@ -30174,7 +30205,7 @@ msgstr "Inkomende orders in kaart brengen van onderaanneming ..." msgid "Mapping Subcontracting Order ..." msgstr "Mapping Subcontracting Order ..." -#: erpnext/public/js/utils.js:1058 +#: erpnext/public/js/utils.js:1075 msgid "Mapping {0} ..." msgstr "Mapping {0}..." @@ -30352,10 +30383,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30382,7 +30409,7 @@ 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:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Materiaalverbruik voor de productie" @@ -30493,7 +30520,7 @@ msgstr "Materiaal verzoek" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "Datum materiaal verzoek" @@ -30543,7 +30570,7 @@ msgstr "Details van de materiaalaanvraag" msgid "Material Request Item" msgstr "Artikel in materiaal verzoek" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" msgstr "Nr. Materiaal verzoek" @@ -30565,7 +30592,7 @@ msgstr "Materiaalaanvraagtype" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:925 +#: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar." @@ -30579,7 +30606,7 @@ msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} msgid "Material Request used to make this Stock Entry" msgstr "Materiaalaanvraag gebruikt om deze voorraadboeking te maken" -#: erpnext/controllers/subcontracting_controller.py:1306 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "Materiaal Aanvraag {0} is geannuleerd of gestopt" @@ -30699,14 +30726,14 @@ msgstr "Materiaal aan Leverancier" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1550 +#: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden werk voor de orderkaart {0}" +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -30874,7 +30901,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2045 msgid "Mention Valuation Rate in the Item master." msgstr "Vermeld waarderingspercentage in het artikelmodel." @@ -30909,7 +30936,7 @@ msgstr "Samenvoegingsvoortgang" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1090 +#: erpnext/public/js/utils.js:1107 msgid "Merge taxes from multiple documents" msgstr "Belastingaangiften uit meerdere documenten samenvoegen" @@ -31255,7 +31282,7 @@ msgstr "Diverse Kosten" msgid "Mismatch" msgstr "Mismatch" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 msgid "Missing" msgstr "Vermist" @@ -31264,11 +31291,11 @@ msgstr "Vermist" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 -#: erpnext/assets/doctype/asset_category/asset_category.py:126 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Account ontbreekt" -#: erpnext/assets/doctype/asset_category/asset_category.py:191 +#: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "" @@ -31293,11 +31320,11 @@ msgstr "" msgid "Missing Filters" msgstr "Ontbrekende filters" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Missing Finance Book" msgstr "Financieel boek vermist" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Missing Finished Good" msgstr "Ontbrekend, voltooid, goed" @@ -31305,7 +31332,7 @@ msgstr "Ontbrekend, voltooid, goed" msgid "Missing Formula" msgstr "Ontbrekende formule" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 msgid "Missing Item" msgstr "Ontbrekend item" @@ -31317,7 +31344,7 @@ msgstr "" msgid "Missing Payments App" msgstr "App voor ontbrekende betalingen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31329,7 +31356,7 @@ msgstr "Ontbrekend serienummerbundel" msgid "Missing Warehouse" msgstr "" -#: erpnext/assets/doctype/asset_category/asset_category.py:156 +#: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." msgstr "" @@ -31337,12 +31364,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Vereist filter ontbreekt: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Missing value" msgstr "Ontbrekende waarde" @@ -31591,17 +31618,17 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig." +#: erpnext/selling/doctype/customer/customer.py:443 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "Meerdere POS-openingsinvoer" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31621,7 +31648,7 @@ 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:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Multiple items cannot be marked as finished item" msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd." @@ -31630,10 +31657,10 @@ msgid "Music" msgstr "Muziek" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:630 +#: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" msgstr "Moet heel getal zijn" @@ -31718,11 +31745,7 @@ msgstr "Het benoemen van series is verplicht." msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "De naamgevingsreeks '{0}' voor documenttype '{1}' bevat geen standaard scheidingsteken '.' of '{{'. Er wordt gebruikgemaakt van een alternatieve extractiemethode." @@ -31766,7 +31789,7 @@ msgstr "Analyse nodig" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 msgid "Negative Quantity is not allowed" msgstr "Negatieve hoeveelheid is niet toegestaan" @@ -31776,12 +31799,12 @@ msgstr "Negatieve hoeveelheid is niet toegestaan" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 +#: erpnext/stock/serial_batch_bundle.py:1560 msgid "Negative Stock Error" msgstr "Negatieve voorraadfout" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 msgid "Negative Valuation Rate is not allowed" msgstr "Negatieve Waarderingstarief is niet toegestaan" @@ -31859,8 +31882,8 @@ msgstr "Nettobedrag" msgid "Net Amount (Company Currency)" msgstr "Nettobedrag (valuta van het bedrijf)" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" msgstr "Intrinsieke waarde Op" @@ -31910,7 +31933,7 @@ msgstr "Netto uurtarief" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Netto winst" @@ -31918,7 +31941,7 @@ msgstr "Netto winst" msgid "Net Profit Ratio" msgstr "Nettowinstratio" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Nettowinst (verlies" @@ -31932,11 +31955,11 @@ msgstr "Nettowinst (verlies" msgid "Net Purchase Amount" msgstr "Netto aankoopbedrag" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Net Purchase Amount is mandatory" msgstr "Het netto aankoopbedrag is verplicht." -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Het netto aankoopbedrag moet gelijk zijn aan , het aankoopbedrag van één enkel actief." @@ -32180,7 +32203,7 @@ msgstr "" msgid "New Income" msgstr "Nieuw inkomen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Nieuwe factuur" @@ -32253,6 +32276,7 @@ msgid "New Task" msgstr "Nieuwe taak" #: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" msgstr "Nieuwe versie" @@ -32265,9 +32289,9 @@ msgstr "Nieuwe Warehouse Naam" msgid "New Workplace" msgstr "Nieuwe werkplek" -#: erpnext/selling/doctype/customer/customer.py:405 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}" +#: erpnext/selling/doctype/customer/customer.py:408 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32275,6 +32299,10 @@ msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klan msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Nieuwe facturen worden volgens schema gegenereerd, zelfs als de huidige facturen onbetaald zijn of de vervaldatum is overschreden." +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" msgstr "Nieuwe releasedatum zou in de toekomst moeten liggen" @@ -32287,7 +32315,7 @@ msgstr "Nieuwe herziene begroting succesvol opgesteld" msgid "New task" msgstr "Nieuwe taak" -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" msgstr "Nieuwe {0} prijsregels worden gemaakt" @@ -32351,16 +32379,15 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Geen klanten gevonden met de geselecteerde opties." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 -msgid "No Delivery Note selected for Customer {}" -msgstr "Geen leveringsbewijs geselecteerd voor klant {}" +msgid "No Delivery Note selected for Customer {0}" +msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of importeer de lijst voordat u deze indient." @@ -32368,15 +32395,15 @@ msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of im msgid "No Impact on Accounting Ledger" msgstr "Geen impact op het boekhoudkundig grootboek." -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:340 msgid "No Item with Barcode {0}" msgstr "Geen Artikel met Barcode {0}" -#: erpnext/stock/get_item_details.py:345 +#: erpnext/stock/get_item_details.py:344 msgid "No Item with Serial No {0}" msgstr "Geen artikel met serienummer {0}" -#: erpnext/controllers/subcontracting_controller.py:1462 +#: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." msgstr "Geen artikelen geselecteerd voor overdracht." @@ -32419,11 +32446,6 @@ msgstr "Geen toestemming" msgid "No Purchase Orders were created" msgstr "Er zijn geen inkooporders aangemaakt." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "Er zijn geen gegevens beschikbaar voor deze instellingen." - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Geen selectie" @@ -32526,6 +32548,10 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "Geen contacten met e-mail-ID's gevonden." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Geen gegevens voor deze periode" @@ -32571,7 +32597,7 @@ msgstr "" msgid "No invoice linked" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1351 +#: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." msgstr "Geen artikel beschikbaar voor overdracht." @@ -32608,10 +32634,6 @@ msgstr "Geen kinderen meer aan de linkerkant" msgid "No more children on Right" msgstr "Geen kinderen meer aan de rechterkant" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" msgstr "Aantal leveringen" @@ -32708,7 +32730,7 @@ msgstr "Geen openstaande facturen gevonden" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters." @@ -32746,15 +32768,20 @@ msgstr "" msgid "No record found" msgstr "Geen record gevonden" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" msgstr "Geen records gevonden in de toewijzingstabel." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "No records found in the Invoices table" msgstr "Geen records gevonden in de tabel Facturen" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Payments table" msgstr "Geen records gevonden in de tabel Betalingen" @@ -32783,7 +32810,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Er zijn geen voorraadboekingen aangemaakt. Stel de hoeveelheid of waarderingswaarde voor de artikelen correct in en probeer het opnieuw." @@ -32820,7 +32847,7 @@ msgstr "Geen waarden" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1734 +#: erpnext/stock/doctype/item/item.py:1736 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -32828,11 +32855,6 @@ msgstr "" msgid "No {0} found for Inter Company Transactions." msgstr "Geen {0} gevonden voor transacties tussen bedrijven." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Nee." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32884,7 +32906,7 @@ msgstr "Niet-nulwaarden" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "None of the items have any change in quantity or value." msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde." @@ -32895,8 +32917,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 -#: erpnext/stock/utils.py:693 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 +#: erpnext/stock/utils.py:692 msgid "Nos" msgstr "Nrs" @@ -32910,8 +32932,8 @@ msgstr "Nrs" msgid "Not Applicable" msgstr "Niet van toepassing" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Niet beschikbaar" @@ -32974,10 +32996,6 @@ msgstr "Niet gestart" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 -msgid "Not allow to set alternative item for the item {0}" -msgstr "Niet toestaan om alternatief item in te stellen voor het item {0}" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "Mag geen boekhoudingsdimensie maken voor {0}" @@ -32994,10 +33012,6 @@ msgstr "Niet geautoriseerd omdat {0} de limieten overschrijdt" msgid "Not authorized to edit frozen Account {0}" msgstr "Niet bevoegd om bevroren rekening te bewerken {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Niet op voorraad" @@ -33010,7 +33024,7 @@ msgstr "Niet op voorraad" msgid "Not permitted to make Purchase Orders" msgstr "Het is niet toegestaan om inkooporders te plaatsen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 msgid "Not permitted to read Job Card" msgstr "" @@ -33255,8 +33269,8 @@ msgid "Numeric Values" msgstr "Numerieke waarden" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "Numero is niet ingesteld in het XML-bestand" +msgid "Numero has not been set in the XML file" +msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33431,12 +33445,12 @@ msgid "Once set, this invoice will be on hold till the set date" msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum." #: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "Zodra een werkorder is afgesloten, kan deze niet meer worden hervat." +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 -msgid "One customer can be part of only single Loyalty Program." -msgstr "Een klant kan slechts aan één loyaliteitsprogramma deelnemen." +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33470,7 +33484,7 @@ msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, w msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "Alleen CSV-bestanden zijn toegestaan." @@ -33535,7 +33549,7 @@ msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebb msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 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}" @@ -33602,7 +33616,7 @@ msgstr "Openbare bijeenkomst" msgid "Open Events" msgstr "Openbare evenementen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Open formulierweergave" @@ -33755,7 +33769,7 @@ msgstr "Beginsaldo = begin van de periode, Eindsaldo = einde van de periode, Per #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Beginsaldogegevens" @@ -33785,7 +33799,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -33813,7 +33827,7 @@ msgstr "Factuuritem openen" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

    '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.

    Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken." @@ -33822,7 +33836,7 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

    '{1}' msgid "Opening Invoices" msgstr "Openingsfacturen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Factuuroverzicht openen" @@ -33852,20 +33866,20 @@ msgstr "De eerste verkoopfacturen zijn aangemaakt." #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1634 +#: erpnext/stock/doctype/item/item.py:1636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Beginvoorraad" -#: erpnext/stock/doctype/item/item.py:1588 +#: erpnext/stock/doctype/item/item.py:1590 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1595 +#: erpnext/stock/doctype/item/item.py:1597 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1591 +#: erpnext/stock/doctype/item/item.py:1593 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -33874,7 +33888,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1637 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33917,7 +33931,7 @@ msgstr "Bedrijfskosten van componenten" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Operationele kosten" @@ -34008,7 +34022,7 @@ msgstr "Bewerking rijnummer" msgid "Operation Time" msgstr "Bedrijfstijd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}" @@ -34032,8 +34046,8 @@ msgid "Operation {0} does not belong to the work order {1}" msgstr "Bewerking {0} hoort niet bij de werkorder {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:453 -msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34218,6 +34232,10 @@ msgstr "Mogelijkheid {0} gemaakt" msgid "Optimize Route" msgstr "Optimaliseer de route" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34234,10 +34252,6 @@ msgstr "Optioneel. Deze instelling wordt gebruikt om te filteren op diverse tran msgid "Optional. Used with Financial Report Template" msgstr "Optioneel. Te gebruiken met het sjabloon voor financiële rapporten." -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Orderbedrag" @@ -34523,7 +34537,7 @@ msgid "Out of stock" msgstr "Niet op voorraad" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Verouderde POS-openingsingang" @@ -34577,7 +34591,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34658,11 +34672,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Overmatige pluktoeslag (%)" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:391 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" msgstr "Te veel ontvangen" -#: erpnext/controllers/status_updater.py:506 +#: 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." @@ -34679,14 +34693,14 @@ msgstr "Overboekingstoeslag (%)" msgid "Over Withheld" msgstr "Overig" -#: erpnext/controllers/status_updater.py:508 +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: 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." -#: erpnext/accounts/services/billing_validation.py:56 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft." - #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34735,10 +34749,6 @@ msgstr "Achterstallige taken" msgid "Overdue and Discounted" msgstr "Te laat betaald en met korting" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "Overlappen in scoren tussen {0} en {1}" - #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "Overlappende voorwaarden gevonden tussen :" @@ -34804,6 +34814,11 @@ msgstr "PAN-nummer" msgid "PCV" msgstr "PCV" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "PCV gepauzeerd" @@ -34851,7 +34866,7 @@ msgstr "" msgid "POS Additional Fields" msgstr "POS Aanvullende velden" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "Kassa gesloten" @@ -34949,8 +34964,8 @@ msgid "POS Invoice is not submitted" msgstr "De POS-factuur is niet ingediend." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 -msgid "POS Invoice isn't created by user {}" -msgstr "POS-factuur is niet gemaakt door gebruiker {}" +msgid "POS Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -35009,7 +35024,7 @@ msgstr "De POS-openingsinvoer {0} is verouderd. Sluit de POS en maak een nieuwe msgid "POS Opening Entry Cancellation Error" msgstr "Fout bij annulering van POS-openingsinvoer" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "POS-openingstoegang geannuleerd" @@ -35030,7 +35045,7 @@ msgstr "POS-openingsinvoer ontbreekt" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "De POS-opening kan niet worden geannuleerd omdat er nog niet-geconsolideerde facturen bestaan." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "De toegang tot het kassasysteem is geannuleerd. Vernieuw de pagina." @@ -35053,7 +35068,7 @@ msgstr "POS-betaalmethode" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profiel" @@ -35073,8 +35088,8 @@ msgstr "POS-profielgebruiker" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 -msgid "POS Profile doesn't match {}" -msgstr "Het POS-profiel komt niet overeen met {}." +msgid "POS Profile doesn't match {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35085,20 +35100,20 @@ msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Het POS-profiel {0} kan niet worden uitgeschakeld omdat er nog POS-sessies actief zijn." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "Het POS-profiel {} bevat de betaalmethode {}. Verwijder deze om deze methode uit te schakelen." +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 -msgid "POS Profile {} does not belong to company {}" -msgstr "POS-profiel {} behoort niet tot bedrijf {}" +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 -msgid "POS Profile {} does not exist." -msgstr "Het POS-profiel {} bestaat niet." +msgid "POS Profile {0} does not exist." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 -msgid "POS Profile {} is disabled." -msgstr "Het POS-profiel {} is uitgeschakeld." +msgid "POS Profile {0} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -35127,11 +35142,11 @@ msgstr "POS-instellingen" msgid "POS Transactions" msgstr "POS-transacties" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Het POS-systeem is gesloten op {0}. Vernieuw de pagina." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "POS-factuur {0} succesvol aangemaakt" @@ -35150,7 +35165,7 @@ msgstr "PSOA-project" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Pakketnummer(s) zijn al in gebruik. Probeer het vanuit pakketnummer {0}" @@ -35775,7 +35790,7 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35902,7 +35917,7 @@ msgstr "Partij die niet bij elkaar past" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: 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:784 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: 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 @@ -35988,7 +36003,7 @@ msgstr "Feestspecifiek artikel" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -36009,7 +36024,7 @@ msgstr "partij Type" 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}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 msgid "Party Type and Party is mandatory for {0} account" msgstr "Feesttype en feest is verplicht voor {0} account" @@ -36045,7 +36060,7 @@ msgid "Party is required" msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 -msgid "Party is required create a payment entry." +msgid "Party is required to create a payment entry." msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 @@ -36555,7 +36570,7 @@ msgstr "Betalingsreferenties" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36630,7 +36645,7 @@ msgstr "Betalingsschema" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Payment Schedules" msgstr "" @@ -36652,7 +36667,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/public/js/controllers/transaction.js:537 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36752,8 +36767,8 @@ msgid "Payment Type" msgstr "Betaling Type" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "Betaling Type moet een van te ontvangen, betalen en Internal Transfer" +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36959,11 +36974,11 @@ msgstr "Afwachting van activiteiten voor vandaag" msgid "Pending processing" msgstr "In behandeling" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." msgstr "" @@ -37480,12 +37495,12 @@ msgstr "Plaid-klant-ID" msgid "Plaid Environment" msgstr "Plaid-omgeving" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "Plaid Link Failed" msgstr "Plaid-link mislukt" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Plaid Link Refresh Required" msgstr "Plaid Link Vernieuwen Vereist" @@ -37507,7 +37522,7 @@ msgstr "Plaid Secret" msgid "Plaid Settings" msgstr "Plaid-instellingen" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 msgid "Plaid transactions sync error" msgstr "Synchronisatiefout voor transacties met plaid" @@ -37658,15 +37673,6 @@ msgstr "Installaties en Machines" 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." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -msgid "Please Select a Company" -msgstr "Selecteer een bedrijf" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 -msgid "Please Select a Company." -msgstr "Selecteer een bedrijf." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37674,7 +37680,6 @@ msgstr "Selecteer een klant" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "Selecteer een leverancier" @@ -37682,19 +37687,19 @@ msgstr "Selecteer een leverancier" msgid "Please Set Priority" msgstr "Stel de prioriteit in." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Geef het account op." -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Voeg betalingswijze en beginsaldodetails toe." @@ -37710,7 +37715,7 @@ 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:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" @@ -37718,35 +37723,32 @@ msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +msgid "Please add at least one Serial No / Batch No" msgstr "" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 -msgid "Please add atleast one Serial No / Batch No" -msgstr "Voeg ten minste één serienummer/batchnummer toe." +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "Voeg de kolom 'Bankrekening' toe." -#: erpnext/accounts/doctype/account/account_tree.js:239 +#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}" -#: erpnext/accounts/doctype/account/account.py:237 -msgid "Please add the account to root level Company - {}" -msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}" - #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Voeg de rol {1} toe aan gebruiker {0}." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:403 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan." @@ -37788,7 +37790,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht." @@ -37801,11 +37803,11 @@ msgstr "Controleer uw Plaid-klant-ID en geheime waarden" msgid "Please check your email to confirm the appointment" msgstr "Controleer uw e-mail om de afspraak te bevestigen." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" msgstr "Klik op 'Genereer Planning'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}" @@ -37821,15 +37823,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:531 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 -msgid "Please contact any of the following users to {} this transaction." -msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden." - -#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen." @@ -37837,11 +37839,11 @@ msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verho msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Converteer het bovenliggende account in het corresponderende onderliggende bedrijf naar een groepsaccount." -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." msgstr "Maak een klant op basis van lead {0}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ingeschakeld." @@ -37853,7 +37855,7 @@ msgstr "Maak indien nodig een nieuwe boekhouddimensie aan." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zelf." -#: erpnext/assets/doctype/asset/asset.py:463 +#: erpnext/assets/doctype/asset/asset.py:465 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}" @@ -37865,11 +37867,11 @@ msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}." msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}" -#: erpnext/assets/doctype/asset/asset.py:567 +#: erpnext/assets/doctype/asset/asset.py:569 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:301 +#: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" msgstr "Maak niet meer dan 500 items tegelijk" @@ -37894,8 +37896,8 @@ msgid "Please enable {0} in the {1}." msgstr "Schakel {0} in de {1} in." #: erpnext/controllers/selling_controller.py:872 -msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "Schakel {} in {} in om hetzelfde item in meerdere rijen toe te staan." +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37906,12 +37908,12 @@ msgid "Please ensure that the {0} account {1} is a Payable account. You can chan msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "Zorg ervoor dat de {} rekening een balansrekening is." +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is." +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -37926,7 +37928,7 @@ msgstr "Vul Account for Change Bedrag" msgid "Please enter Approving Role or Approving User" msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:691 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Please enter Batch No" msgstr "Voer het batchnummer in." @@ -37942,7 +37944,7 @@ msgstr "Vul de Leveringsdatum in" msgid "Please enter Employee Id of this sales person" msgstr "Vul Employee Id van deze verkoper" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Please enter Expense Account" msgstr "Vul Kostenrekening in" @@ -37951,7 +37953,7 @@ msgstr "Vul Kostenrekening in" msgid "Please enter Item Code to get Batch Number" msgstr "Vul de artikelcode voor Batch Number krijgen" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3109 msgid "Please enter Item Code to get batch no" msgstr "Vul de artikelcode in om batchnummer op te halen" @@ -37987,7 +37989,7 @@ msgstr "Vul Peildatum in" msgid "Please enter Root Type for account- {0}" msgstr "Voer het roottype voor het account in: {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:693 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Serial No" msgstr "Voer het serienummer in." @@ -38117,8 +38119,8 @@ msgid "Please generate the To Delete list before submitting" msgstr "Genereer de lijst met te verwijderen objecten voordat u het formulier indient." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfsstamgegevens." +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38153,11 +38155,7 @@ msgstr "Vermeld de huidige en de nieuwe stuklijst (BOM) voor de vervanging." msgid "Please pull items from Delivery Note" msgstr "Haal aub artikelen uit de Vrachtbrief" -#: erpnext/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "Corrigeer het en probeer het opnieuw." - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Vernieuw of reset de Plaid-koppeling van de bank {}." @@ -38186,12 +38184,12 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt." msgid "Please select Template Type to download template" msgstr "Selecteer het sjabloontype om de sjabloon te downloaden" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:824 +#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Selecteer Apply Korting op" -#: erpnext/selling/doctype/sales_order/mapper.py:846 +#: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" msgstr "Selecteer een stuklijst met item {0}" @@ -38207,9 +38205,9 @@ msgstr "Selecteer Bankrekening" msgid "Please select Category first" msgstr "Selecteer eerst een Categorie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Selecteer eerst een Charge Type" @@ -38219,8 +38217,8 @@ msgstr "Selecteer Company" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 -msgid "Please select Company and Posting Date to getting entries" -msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen" +msgid "Please select Company and Posting Date to get entries" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38242,7 +38240,7 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}" @@ -38251,6 +38249,10 @@ msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}" msgid "Please select Item Code first" msgstr "Selecteer eerst de artikelcode" +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum" @@ -38275,11 +38277,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren" msgid "Please select Posting Date first" msgstr "Selecteer Boekingsdatum eerste" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Selecteer Prijslijst" -#: erpnext/selling/doctype/sales_order/mapper.py:848 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" msgstr "Selecteer alstublieft aantal tegen item {0}" @@ -38308,6 +38310,7 @@ msgid "Please select a BOM" msgstr "Selecteer een stuklijst" #: erpnext/accounts/party.py:436 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Selecteer aub een andere vennootschap" @@ -38315,11 +38318,12 @@ msgstr "Selecteer aub een andere vennootschap" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3340 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3408 msgid "Please select a Company first." msgstr "Selecteer eerst een bedrijf." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "Selecteer een klant alsjeblieft" @@ -38328,7 +38332,7 @@ msgstr "Selecteer een klant alsjeblieft" msgid "Please select a Delivery Note" msgstr "Selecteer een afleveringsbewijs" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "Selecteer een inkooporder voor onderaanneming." @@ -38340,7 +38344,7 @@ msgstr "Selecteer een leverancier" msgid "Please select a Warehouse" msgstr "Selecteer een magazijn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 msgid "Please select a Work Order first." msgstr "Selecteer eerst een werkorder." @@ -38356,6 +38360,7 @@ msgstr "" msgid "Please select a bank and set the date range" msgstr "" +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -38389,22 +38394,26 @@ msgid "Please select a frequency for delivery schedule" msgstr "Selecteer een frequentie voor het bezorgschema." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken." +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Selecteer een leverancier voor het innen van betalingen." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbesteding." +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Selecteer een waarde voor {0} quotation_to {1}" @@ -38413,7 +38422,7 @@ 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:295 +#: erpnext/controllers/item_variant.py:290 msgid "Please select at least one attribute value" msgstr "" @@ -38421,10 +38430,18 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer." +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +msgid "Please select at least one operation to create Job Card" +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" msgstr "Selecteer ten minste één rij om te corrigeren." @@ -38433,18 +38450,10 @@ msgstr "Selecteer ten minste één rij om te corrigeren." msgid "Please select at least one row with difference value" msgstr "Selecteer ten minste één rij met een afwijkende waarde." -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 -msgid "Please select atleast one item to continue" -msgstr "Selecteer ten minste één item om verder te gaan." - -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 -msgid "Please select atleast one operation to create Job Card" -msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken." - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Selecteer juiste account" @@ -38482,12 +38491,12 @@ msgstr "Selecteer de artikelen die u wilt reserveren." msgid "Please select items to unreserve." msgstr "Selecteer de artikelen die u wilt de-reserveren." -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" msgstr "Selecteer slechts één rij om een herplaatsingsbericht te maken." -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" msgstr "Selecteer de rijen om herplaatsingsberichten aan te maken." @@ -38496,8 +38505,8 @@ msgid "Please select the Company" msgstr "Selecteer het bedrijf" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel." +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38520,20 +38529,16 @@ msgstr "Selecteer eerst het documenttype." msgid "Please select the required filters" msgstr "Selecteer de gewenste filters." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "Selecteer een geldig documenttype." - #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "Selecteer wekelijkse vrije dag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Selecteer eerst {0}" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Stel 'Solliciteer Extra Korting op'" @@ -38562,8 +38567,8 @@ msgid "Please set Account in Warehouse {0} or Default Inventory Account in Compa msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 -msgid "Please set Accounting Dimension {} in {}" -msgstr "Stel de boekhouddimensie {} in {} in." +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38592,22 +38597,20 @@ msgid "Please set Email/Phone for the contact" msgstr "Vul e-mail/telefoonnummer in als contactpersoon." #: erpnext/regional/italy/utils.py:257 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "Stel de fiscale code in voor de klant '%s'" +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "Stel de fiscale code in voor de klant '{0}'" #: erpnext/regional/italy/utils.py:265 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "Stel de fiscale code in voor de openbare administratie '%s'" +msgid "Please set Fiscal Code for the public administration '{0}'" +msgstr "Stel de fiscale code in voor de openbare administratie '{0}'" #: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "Stel de rekening voor vaste activa in {} in op {}." +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38623,9 +38626,8 @@ msgid "Please set Root Type" msgstr "Stel het roottype in." #: erpnext/regional/italy/utils.py:272 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "Stel het btw-nummer in voor de klant '%s'" +msgid "Please set Tax ID for the customer '{0}'" +msgstr "Stel het btw-nummer in voor de klant '{0}'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38644,15 +38646,15 @@ msgid "Please set a Company" msgstr "Stel een bedrijf in" #: erpnext/assets/doctype/asset/asset.py:374 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}" +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" +msgstr "" #: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1621 +#: erpnext/stock/doctype/item/item.py:1623 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:806 +#: erpnext/projects/doctype/project/project.py:807 msgid "Please set a default Holiday List for Company {0}" msgstr "Stel een standaard vakantielijst in voor bedrijf {0}" @@ -38669,9 +38671,8 @@ msgid "Please set actual demand or sales forecast to generate Material Requireme msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor materiaalbehoefteplanning te genereren." #: erpnext/regional/italy/utils.py:227 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "Stel een adres in voor het bedrijf '%s'" +msgid "Please set an Address on the Company '{0}'" +msgstr "Stel een adres in voor het bedrijf '{0}'" #: erpnext/stock/services/base_stock_gl_composer.py:194 msgid "Please set an Expense Account in the Items table" @@ -38689,25 +38690,22 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}" +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 -msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}" +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" #: erpnext/accounts/utils.py:2568 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}." +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38738,11 +38736,11 @@ msgstr "Stel filter op basis van artikel of Warehouse" msgid "Please set one of the following:" msgstr "Selecteer een van de volgende opties:" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Please set opening number of booked depreciations" msgstr "Stel het openingsaantal geboekte afschrijvingen in." -#: erpnext/public/js/controllers/transaction.js:2710 +#: erpnext/public/js/controllers/transaction.js:2778 msgid "Please set recurring after saving" msgstr "Stel terugkerende na het opslaan" @@ -38750,7 +38748,7 @@ msgstr "Stel terugkerende na het opslaan" msgid "Please set the Customer Address" msgstr "Stel het klantadres in" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in." @@ -38805,7 +38803,7 @@ msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/v msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor het bedrijf {1}." @@ -38813,7 +38811,7 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen." -#: erpnext/stock/get_item_details.py:352 +#: erpnext/stock/get_item_details.py:351 msgid "Please specify Company" msgstr "Specificeer Bedrijf" @@ -38823,8 +38821,8 @@ msgstr "Specificeer Bedrijf" msgid "Please specify Company to proceed" msgstr "Specificeer Bedrijf om verder te gaan" -#: erpnext/accounts/services/taxes.py:253 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/accounts/services/taxes.py:254 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}" @@ -38832,11 +38830,11 @@ msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}" msgid "Please specify a {0} first." msgstr "Geef eerst een {0} op." -#: erpnext/controllers/item_variant.py:53 +#: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide" @@ -38844,6 +38842,14 @@ msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide" msgid "Please specify from/to range" msgstr "Gelieve te specificeren van / naar variëren" +#: erpnext/public/js/controllers/transaction.js:2634 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Probeer het over een uur opnieuw." @@ -39007,7 +39013,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39032,7 +39038,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -39075,8 +39081,8 @@ msgstr "Plaatsingsdatum" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 -msgid "Posting Date cannot be future date" -msgstr "Posting datum kan niet de toekomst datum" +msgid "Posting Date cannot be a future date" +msgstr "" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -39084,7 +39090,7 @@ msgstr "Posting datum kan niet de toekomst datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1130 +#: erpnext/public/js/controllers/transaction.js:1149 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?" @@ -39277,6 +39283,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Vooruitbetaalde kosten" +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "President" @@ -39366,7 +39376,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Vorig boekjaar is niet gesloten" @@ -39508,7 +39518,7 @@ msgstr "Prijslijst Land" msgid "Price List Currency" msgstr "Prijslijst Valuta" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1387 msgid "Price List Currency not selected" msgstr "Prijslijst Valuta nog niet geselecteerd" @@ -39629,7 +39639,7 @@ msgstr "Prijs niet afhankelijk van de meeteenheid." msgid "Price Per Unit ({0})" msgstr "Prijs per eenheid ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "De prijs van het artikel is nog niet vastgesteld." @@ -39740,7 +39750,7 @@ msgstr "De prijsregel wordt eerst geselecteerd op basis van het veld 'Toepassen msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." msgstr "Een prijsregel is bedoeld om de prijslijst te overschrijven of een kortingspercentage te bepalen op basis van bepaalde criteria." -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" msgstr "Prijsregel {0} is bijgewerkt" @@ -39948,8 +39958,8 @@ msgid "Priorities" msgstr "Prioriteiten" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 -msgid "Priority cannot be lesser than 1." -msgstr "De prioriteit mag niet lager zijn dan 1." +msgid "Priority cannot be less than 1." +msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40130,7 +40140,7 @@ msgstr "Procesabonnement" msgid "Process in Single Transaction" msgstr "Verwerking in één transactie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40256,7 +40266,7 @@ msgstr "Productbundel" msgid "Product Bundle Balance" msgstr "Productbundelsaldo" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -40281,7 +40291,7 @@ msgstr "Productbundelhulp" msgid "Product Bundle Item" msgstr "Productbundelartikel" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40484,7 +40494,7 @@ msgstr "producten" msgid "Profit & Loss" msgstr "Winst en verlies" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Winst dit jaar" @@ -40513,6 +40523,10 @@ msgstr "Winst en verlies" msgid "Profit and Loss Statement" msgstr "Winst-en verliesrekening" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40521,8 +40535,8 @@ msgstr "Winst-en verliesrekening" msgid "Profit and Loss Summary" msgstr "Winst- en verliesrekeningoverzicht" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Jaarwinst" @@ -40595,7 +40609,7 @@ msgstr "Project status" msgid "Project Summary" msgstr "Project samenvatting" -#: erpnext/projects/doctype/project/project.py:744 +#: erpnext/projects/doctype/project/project.py:745 msgid "Project Summary for {0}" msgstr "Projectsamenvatting voor {0}" @@ -40675,7 +40689,7 @@ msgstr "Projectmatig voorraad volgen" msgid "Project wise Stock Tracking " msgstr "Projectgebaseerde Aandelenhandel" -#: erpnext/controllers/trends.py:446 +#: erpnext/controllers/trends.py:457 msgid "Project-wise data is not available for Quotation" msgstr "Projectgegevens zijn niet beschikbaar voor Offertes" @@ -40726,7 +40740,7 @@ msgstr "Geprojecteerde aantal" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:511 +#: erpnext/projects/doctype/project/project.py:512 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40872,7 +40886,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Vooruitzichten betrokken maar niet omgezet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "Beveiligd documenttype" @@ -40905,9 +40919,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Voorlopige onkostenrekening" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Voorlopige winst / verlies (Credit)" @@ -41135,8 +41149,8 @@ msgstr "Inkoopfactuur Trends" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" msgstr "Inkoopfactuur {0} is al ingediend" @@ -41177,7 +41191,7 @@ msgstr "Inkoopfacturen" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json @@ -41201,11 +41215,11 @@ msgstr "Inkoopfacturen" msgid "Purchase Order" msgstr "Inkooporder" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" msgstr "Bedrag bestelling" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" msgstr "Bedrag bestelling (bedrijfsvaluta)" @@ -41220,7 +41234,7 @@ msgstr "Bedrag bestelling (bedrijfsvaluta)" msgid "Purchase Order Analysis" msgstr "Analyse van inkooporders" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" msgstr "Aankooporderdatum" @@ -41269,8 +41283,8 @@ msgid "Purchase Order Required" msgstr "Inkooporder verplicht" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 -msgid "Purchase Order Required for item {}" -msgstr "Inkooporder vereist voor artikel {}" +msgid "Purchase Order Required for item {0}" +msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41329,8 +41343,8 @@ msgid "Purchase Orders to Receive" msgstr "Te ontvangen inkooporders" #: erpnext/controllers/accounts_controller.py:1236 -msgid "Purchase Orders {0} are un-linked" -msgstr "Inkooporders {0} zijn niet gekoppeld" +msgid "Purchase Orders {0} are unlinked" +msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41419,8 +41433,8 @@ msgid "Purchase Receipt Required" msgstr "Ontvangstbevestiging Verplicht" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -msgid "Purchase Receipt Required for item {}" -msgstr "Aankoopbewijs vereist voor artikel {}" +msgid "Purchase Receipt Required for item {0}" +msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41439,8 +41453,8 @@ msgid "Purchase Receipt Trends " msgstr "Ontvangstbevestiging Trends " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld." +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -41667,7 +41681,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41686,7 +41700,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 @@ -41751,7 +41765,7 @@ msgstr "Aantal na transactie" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:773 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 @@ -41788,7 +41802,7 @@ msgstr "Aantal per eenheid" msgid "Qty To Manufacture" msgstr "Aantal te produceren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 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}." @@ -41883,7 +41897,7 @@ msgstr "Te consumeren hoeveelheid" msgid "Qty to Bill" msgstr "Aantal naar factuur" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" msgstr "Aantal te bouwen" @@ -42069,7 +42083,7 @@ msgstr "Kwaliteitscontrole" msgid "Quality Inspection Analysis" msgstr "Kwaliteitscontrole-analyse" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Quality Inspection Not Configured" msgstr "" @@ -42146,7 +42160,7 @@ msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:399 +#: erpnext/public/js/controllers/transaction.js:418 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Kwaliteitsinspectie(s)" @@ -42229,7 +42243,7 @@ msgstr "Kwaliteitsbeoordeling" msgid "Quality Review Objective" msgstr "Kwaliteitsbeoordeling Doelstelling" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:797 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." msgstr "" @@ -42273,12 +42287,12 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -42429,7 +42443,7 @@ msgstr "Hoeveelheid vereist" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1601 +#: erpnext/stock/doctype/item/item.py:1603 msgid "Quantity must be greater than zero." msgstr "" @@ -42457,11 +42471,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0" msgid "Quantity to Manufacture" msgstr "Te produceren hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/mapper.py:374 +#: erpnext/manufacturing/doctype/work_order/mapper.py:372 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:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -42469,6 +42483,10 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." msgid "Quantity to Scan" msgstr "Aantal om te scannen" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" @@ -42494,7 +42512,7 @@ msgstr "Kwart {0} {1}" msgid "Query Route String" msgstr "Queryroute-string" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 msgid "Queue Size should be between 5 and 100" msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen." @@ -42734,7 +42752,7 @@ msgstr "Opgelost door (e-mail)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:892 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42918,8 +42936,8 @@ msgid "Rate at which this tax is applied" msgstr "Tarief waartegen deze belasting wordt toegepast" #: erpnext/accounts/services/child_item_update.py:515 -msgid "Rate of '{}' items cannot be changed" -msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd." +msgid "Rate of '{0}' items cannot be changed" +msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43237,7 +43255,7 @@ msgstr "Reden om in de wacht te zetten" msgid "Reason for Failure" msgstr "Reden voor mislukking" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:661 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" msgstr "Reden voor inhouding" @@ -43479,8 +43497,8 @@ msgstr "Ontvanger Lijst is leeg. Maak Ontvanger Lijst" msgid "Receiving" msgstr "Ontvangst" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Recente bestellingen" @@ -43656,6 +43674,10 @@ msgstr "" msgid "Record a transfer between two bank accounts" msgstr "" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 @@ -43706,7 +43728,7 @@ 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/promotional_scheme/promotional_scheme.py:231 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund." @@ -43786,7 +43808,7 @@ msgstr "Referentie #" msgid "Reference #{0} dated {1}" msgstr "Referentie #{0} gedateerd {1}" -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Reference Date for Early Payment Discount" msgstr "Referentiedatum voor korting bij vroegtijdige betaling" @@ -44078,8 +44100,8 @@ msgid "Rejected Warehouse" msgstr "Afgekeurd magazijn" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn." +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44185,7 +44207,7 @@ msgstr "Opmerking" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:817 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -44224,7 +44246,7 @@ msgstr "Nulwaarden verwijderen" msgid "Remove item if charges is not applicable to that item" msgstr "Verwijder het artikel als er geen kosten aan verbonden zijn." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 msgid "Removed items with no change in quantity or value." msgstr "Verwijderde items met geen verandering in de hoeveelheid of waarde." @@ -44376,7 +44398,7 @@ msgstr "Rapporteer fout" msgid "Report Line Items" msgstr "Rapportregelitems" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44459,7 +44481,7 @@ msgstr "Foutlogboek voor herplaatsing" msgid "Repost Item Valuation" msgstr "Waardebepaling van het opnieuw plaatsen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 msgid "Repost Item Valuation restarted for selected failed records." msgstr "De herboeking van de artikelwaardering is opnieuw gestart voor geselecteerde mislukte records." @@ -44505,6 +44527,15 @@ msgstr "Het opnieuw plaatsen is op de achtergrond gestart." msgid "Reposting Data File" msgstr "Het gegevensbestand opnieuw plaatsen" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44589,7 +44620,7 @@ msgstr "Vereiste datum" msgid "Reqd Qty (BOM)" msgstr "Vereiste hoeveelheid (BOM)" -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 msgid "Reqd by date" msgstr "Op datum vereist" @@ -44705,11 +44736,11 @@ msgstr "Aangevraagde Hoeveelheid" msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Gevraagde hoeveelheid: De hoeveelheid die u wilt kopen, maar nog niet hebt besteld." -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" msgstr "Verzoekende site" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" msgstr "aanvrager" @@ -44888,6 +44919,10 @@ msgstr "Reservevoorraad" msgid "Reserve Warehouse" msgstr "Reserveermagazijn" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "Reserve voor grondstoffen" @@ -44926,8 +44961,8 @@ msgid "Reserved Qty" msgstr "Gereserveerde hoeveelheid" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "Gereserveerde hoeveelheid ({0}) mag geen breuk zijn. Om dit toe te staan, moet u '{1}' in UOM {3} uitschakelen." +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "Gereserveerde hoeveelheid ({0}) mag geen breuk zijn. Om dit toe te staan, moet u '{1}' in UOM {2} uitschakelen." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44971,7 +45006,7 @@ msgstr "Gereserveerde Hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid voor productie" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2316 msgid "Reserved Serial No." msgstr "Gereserveerd serienummer." @@ -44987,13 +45022,13 @@ 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:573 -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2300 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Gereserveerde voorraad" -#: erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2345 msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" @@ -45487,6 +45522,10 @@ msgstr "De geretourneerde wisselkoers is noch een geheel getal, noch een decimaa msgid "Returns" msgstr "opbrengst" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +msgid "Revaluation Journal: {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 @@ -45911,11 +45950,11 @@ msgstr "Routeringsnaam" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:196 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:215 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is." @@ -45999,23 +46038,23 @@ msgstr "Rij #{0}: BOM niet gevonden voor FG-item {1}" msgid "Row #{0}: Batch No {1} is already selected." msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd." -#: erpnext/controllers/subcontracting_inward_controller.py:435 -msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "Rij #{0}: Batchnummer(s) {1} maakt geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer geldige batchnummer(s)." +#: erpnext/controllers/subcontracting_inward_controller.py:443 +msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:638 +#: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Rij #{0}: Deze productievoorraadboeking kan niet worden geannuleerd omdat de gefactureerde hoeveelheid van artikel {1} niet groter kan zijn dan de verbruikte hoeveelheid." -#: erpnext/controllers/subcontracting_inward_controller.py:617 +#: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:483 +#: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de geretourneerde hoeveelheid niet groter mag zijn dan de geleverde hoeveelheid voor artikel {1} in de gekoppelde onderaannemingsopdracht." @@ -46091,13 +46130,16 @@ msgstr "Rij #{0}: Er konden niet genoeg {1} vermeldingen worden gevonden die ove msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Rij #{0}: De cumulatieve drempelwaarde mag niet lager zijn dan de drempelwaarde voor een enkele transactie" -#: erpnext/controllers/subcontracting_inward_controller.py:90 +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel {2} ({3}) kan niet meerdere keren worden toegevoegd." -#: erpnext/controllers/subcontracting_inward_controller.py:178 -#: erpnext/controllers/subcontracting_inward_controller.py:304 -#: erpnext/controllers/subcontracting_inward_controller.py:352 +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 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." @@ -46109,7 +46151,7 @@ msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren 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." -#: erpnext/controllers/subcontracting_inward_controller.py:288 +#: erpnext/controllers/subcontracting_inward_controller.py:297 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" @@ -46117,12 +46159,12 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare 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}." -#: erpnext/controllers/subcontracting_inward_controller.py:315 +#: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:220 -#: erpnext/controllers/subcontracting_inward_controller.py:363 +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van werkorder {2}" @@ -46134,7 +46176,7 @@ msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}" -#: erpnext/assets/doctype/asset/asset.py:684 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rij #{0}: Startdatum afschrijving is vereist" @@ -46142,6 +46184,10 @@ msgstr "Rij #{0}: Startdatum afschrijving is vereist" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn" @@ -46154,11 +46200,18 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan." -#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +#: erpnext/assets/doctype/asset/asset.py:421 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn" +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -46181,8 +46234,8 @@ msgstr "Rij #{0}: Afgerond Goed moet {1} zijn" msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:170 -#: erpnext/controllers/subcontracting_inward_controller.py:294 +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Rij #{0}: Voor door de klant geleverd artikel {1}moet het bronmagazijn {2} zijn." @@ -46194,7 +46247,7 @@ msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gedebiteerd." -#: erpnext/assets/doctype/asset/asset.py:667 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul" @@ -46206,6 +46259,10 @@ msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." +#: erpnext/stock/doctype/pick_list/pick_list.py:650 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Rij # {0}: item toegevoegd" @@ -46234,16 +46291,16 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}." -#: erpnext/controllers/subcontracting_inward_controller.py:65 +#: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rij #{0}: Artikel {1} is geen door de klant geleverd artikel." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:774 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben." -#: erpnext/controllers/subcontracting_inward_controller.py:115 -#: erpnext/controllers/subcontracting_inward_controller.py:496 +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rij #{0}: Artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}" @@ -46259,13 +46316,17 @@ msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel" msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:79 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan, voeg in plaats daarvan een nieuwe rij toe." +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:128 -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/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 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." @@ -46275,15 +46336,15 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher" -#: erpnext/assets/doctype/asset_category/asset_category.py:149 +#: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:680 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van beschikbaarheid voor gebruik liggen." -#: erpnext/assets/doctype/asset/asset.py:673 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen." @@ -46295,24 +46356,48 @@ msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelli msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:643 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/controllers/subcontracting_inward_controller.py:208 -#: erpnext/controllers/subcontracting_inward_controller.py:342 +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "Rij #{0}: Overmatig verbruik van door de klant geleverd artikel {1} ten opzichte van werkorder {2} is niet toegestaan in het proces van onderaanneming." +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Rij #{0}: Selecteer de artikelcode in de assemblageonderdelen" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Rij #{0}: Selecteer het stuklijstnummer in de assemblageonderdelen" -#: erpnext/controllers/subcontracting_inward_controller.py:106 +#: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleverde artikel zal worden gebruikt." @@ -46328,6 +46413,10 @@ msgstr "Rij # {0}: Stel nabestelling hoeveelheid" msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij." +#: erpnext/assets/doctype/asset/asset.py:413 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" @@ -46347,8 +46436,8 @@ msgid "Row #{0}: Qty must be a positive number" msgstr "Rij #{0}: Aantal moet een positief getal zijn" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}." +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." +msgstr "" #: erpnext/stock/services/quality_inspection_service.py:77 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46370,7 +46459,7 @@ msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de h msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." -#: erpnext/controllers/subcontracting_inward_controller.py:538 +#: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}" @@ -46378,17 +46467,17 @@ msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." -#: erpnext/accounts/services/internal_transfer.py:182 +#: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn" @@ -46408,11 +46497,11 @@ msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} v msgid "Row #{0}: Return Against is required for returning asset" msgstr "Rij #{0}: Return Against is vereist voor het retourneren van een asset" -#: erpnext/controllers/subcontracting_inward_controller.py:142 +#: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de beschikbare hoeveelheid voor artikel {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:155 +#: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de beschikbare hoeveelheid voor artikel {1}" @@ -46422,18 +46511,19 @@ msgstr "" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" +"\t\t\t\t\tSelling {3} should be at least {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "Rij #{0}: De verkoopprijs voor artikel {1} is lager dan die van {2}.\n" -"\t\t\t\t\tDe verkoopprijs van {3} zou minstens {4}moeten zijn.

    Als alternatief\n" -"\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n" -"\t\t\t\t\tdeze validatie te omzeilen." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:348 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}" @@ -46446,7 +46536,7 @@ msgstr "Rij #{0}: Serienummer {1} voor artikel {2} is niet beschikbaar in {3} {4 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rij #{0}: Serienummer {1} is al geselecteerd." -#: erpnext/controllers/subcontracting_inward_controller.py:424 +#: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)." @@ -46470,7 +46560,7 @@ msgstr "Rij # {0}: Stel Leverancier voor punt {1}" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan de stuklijst {1} niet worden gebruikt voor subassemblage-onderdelen." -#: erpnext/controllers/subcontracting_inward_controller.py:403 +#: erpnext/controllers/subcontracting_inward_controller.py:411 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." @@ -46539,7 +46629,7 @@ msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}" -#: erpnext/controllers/subcontracting_inward_controller.py:397 +#: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht." @@ -46547,19 +46637,27 @@ msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} msgid "Row #{0}: The batch {1} has already expired." msgstr "Rij # {0}: de batch {1} is al verlopen." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + #: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "Rij #{0}: Tijden conflicteren met rij {1}" +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Rij #{0}: Het totale aantal afschrijvingen mag niet kleiner of gelijk zijn aan het begin van het aantal geboekte afschrijvingen." -#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:665 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Rij #{0}: Het totale aantal afschrijvingen moet groter zijn dan nul" @@ -46571,11 +46669,15 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedrag {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:578 +#: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke hoeveelheid van artikel {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafstemming om de hoeveelheid of waarderingskoers te wijzigen. Voorraadafstemming met voorraaddimensies is uitsluitend bedoeld voor het uitvoeren van openingsboekingen." @@ -46583,6 +46685,19 @@ msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafs msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rij #{0}: U moet een activum selecteren voor item {1}." +#: erpnext/stock/doctype/pick_list/pick_list.py:235 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}" @@ -46599,6 +46714,14 @@ 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/stock/doctype/item/item.py:1511 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46639,71 +46762,10 @@ msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet he msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen." -#: erpnext/assets/doctype/asset_category/asset_category.py:66 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Rij # {}: valuta van {} - {} komt niet overeen met de valuta van het bedrijf." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 -msgid "Row #{}: Either Party ID or Party Name is required" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:421 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Rij #{}: Financieel boek mag niet leeg zijn, aangezien u er meerdere gebruikt." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "Rij # {}: POS-factuur {} is {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "Rij # {}: POS-factuur {} is niet gericht op klant {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "Rij # {}: POS-factuur {} is nog niet verzonden" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 -msgid "Row #{}: Party ID is required" -msgstr "" - #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "Rij #{}: Wijs de taak toe aan een lid." -#: erpnext/assets/doctype/asset/asset.py:413 -msgid "Row #{}: Please use a different Finance Book." -msgstr "Rijnummer {}: Gebruik een ander financieel boek." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet is verwerkt in de originele factuur {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet geconsolideerd." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -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:235 -msgid "Row #{}: item {} has been picked already." -msgstr "Rij #{}: item {} is al geselecteerd." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 -msgid "Row #{}: {}" -msgstr "Rij # {}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 -msgid "Row #{}: {} {} does not exist." -msgstr "Rij # {}: {} {} bestaat niet." - -#: erpnext/stock/doctype/item/item.py:1511 -msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}." - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}" @@ -46716,10 +46778,6 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig." -#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn." @@ -46740,19 +46798,19 @@ 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:739 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 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:731 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 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:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 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:557 +#: erpnext/stock/doctype/material_request/material_request.py:556 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" @@ -46768,11 +46826,11 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rij {0}: Conversie Factor is verplicht" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:292 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:178 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}" @@ -46800,24 +46858,24 @@ msgstr "Rij {0}: Het leveringsmagazijn mag niet hetzelfde zijn als het klantmaga msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet vóór de boekingsdatum liggen" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1388 +#: erpnext/controllers/taxes_and_totals.py:1371 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rij {0}: Wisselkoers is verplicht" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:614 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Rij {0}: De verwachte waarde na gebruiksduur kan niet negatief zijn" -#: erpnext/assets/doctype/asset/asset.py:615 +#: erpnext/assets/doctype/asset/asset.py:617 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het netto aankoopbedrag" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" @@ -46838,6 +46896,9 @@ msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht." #: erpnext/manufacturing/doctype/job_card/job_card.py:355 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}" @@ -46859,8 +46920,8 @@ msgid "Row {0}: Invalid reference {1}" msgstr "Rij {0}: Invalid referentie {1}" #: erpnext/controllers/taxes_and_totals.py:134 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief" +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46890,7 +46951,7 @@ msgstr "" 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}." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Rij {0}: Pakbon is al aangemaakt voor artikel {1}." @@ -46914,7 +46975,7 @@ msgstr "Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemark msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Rij {0}: Geef een geldige leveringsbon- of verpakkingsartikelreferentie op." @@ -46922,14 +46983,14 @@ msgstr "Rij {0}: Geef een geldige leveringsbon- of verpakkingsartikelreferentie msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Rij {0}: Selecteer een stuklijst voor item {1}." +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Rij {0}: Selecteer een actieve stuklijst voor item {1}." -#: erpnext/controllers/subcontracting_controller.py:214 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "Rij {0}: Selecteer een geldige stuklijst voor item {1}." - #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Rij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten" @@ -46946,11 +47007,11 @@ msgstr "Rij {0}: stel de juiste code in op Betalingswijze {1}" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Rij {0}: Het project moet hetzelfde zijn als het project dat in het urenoverzicht is ingesteld: {1}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 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}." @@ -46958,7 +47019,7 @@ msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." msgstr "Rij {0}: Aantal moet groter zijn dan 0." @@ -46970,7 +47031,7 @@ msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn." 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/services/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 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 "" @@ -46995,10 +47056,10 @@ msgid "Row {0}: The entire expense amount for account {1} in {2} has already bee msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn" +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}" @@ -47051,15 +47112,19 @@ msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Rij {0}: {1} {2} niet overeenkomt met {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}" -#: erpnext/utilities/transaction_base.py:625 +#: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan." @@ -47098,8 +47163,8 @@ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld." #: erpnext/controllers/accounts_controller.py:276 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost." +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47159,10 +47224,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -47230,7 +47291,7 @@ msgstr "SLA voldaan op status" msgid "SLA Paused On" msgstr "SLA gepauzeerd op" -#: erpnext/public/js/utils.js:1251 +#: erpnext/public/js/utils.js:1268 msgid "SLA is on hold since {0}" msgstr "SLA is opgeschort sinds {0}" @@ -47529,8 +47590,8 @@ msgid "Sales Invoice is not submitted" msgstr "De verkoopfactuur is niet ingediend." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 -msgid "Sales Invoice isn't created by user {}" -msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}." +msgid "Sales Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -47746,8 +47807,8 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:883 -#: erpnext/selling/doctype/sales_order/mapper.py:896 +#: erpnext/selling/doctype/sales_order/mapper.py:888 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48154,7 +48215,7 @@ msgstr "Hetzelfde artikel" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 msgid "Same item and warehouse combination already entered." msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd." @@ -48186,7 +48247,7 @@ msgstr "Monsterbewaringsmagazijn" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2948 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Monster grootte" @@ -48296,7 +48357,7 @@ msgstr "Gescande hoeveelheid" msgid "Schedule Date" msgstr "Plan datum" -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Schedule Name" msgstr "" @@ -48307,7 +48368,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Geplande Datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." msgstr "" @@ -48595,7 +48656,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Selecteer de boekhoudkundige dimensie." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Selecteer alternatief item" @@ -48616,7 +48677,7 @@ msgid "Select BOM and Qty for Production" msgstr "Selecteer BOM en Aantal voor productie" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Batch No" msgstr "Selecteer batchnummer" @@ -48681,7 +48742,7 @@ msgstr "Selecteer dimensie" msgid "Select Dispatch Address " msgstr "Selecteer verzendadres " -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Selecteer Medewerkers" @@ -48706,7 +48767,7 @@ msgstr "Selecteer items" msgid "Select Items based on Delivery Date" msgstr "Selecteer items op basis van leveringsdatum" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2989 msgid "Select Items for Quality Inspection" msgstr "Selecteer artikelen voor kwaliteitscontrole" @@ -48736,7 +48797,7 @@ msgstr "Selecteer het adres van de werknemer" msgid "Select Loyalty Program" msgstr "Selecteer Loyaliteitsprogramma" -#: erpnext/public/js/controllers/transaction.js:498 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Select Payment Schedule" msgstr "" @@ -48750,13 +48811,13 @@ msgid "Select Quantity" msgstr "Kies aantal" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Serial No" msgstr "Selecteer serienummer" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 +#: erpnext/public/js/utils/sales_common.js:452 #: erpnext/stock/doctype/pick_list/pick_list.js:401 msgid "Select Serial and Batch" msgstr "Selecteer serienummer en batchnummer." @@ -48847,6 +48908,7 @@ msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Selecteer een account om in rekeningsvaluta af te drukken" @@ -48989,10 +49051,14 @@ msgstr "Geselecteerde vouchers" msgid "Selected date is" msgstr "De geselecteerde datum is" -#: erpnext/public/js/bulk_transaction_processing.js:34 +#: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" msgstr "Het geselecteerde document moet in de ingediende staat zijn." +#: erpnext/assets/doctype/asset/asset.py:1195 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" @@ -49140,7 +49206,7 @@ msgid "Send Emails to Suppliers" msgstr "Stuur e-mails naar leveranciers" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:740 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS versturen" @@ -49224,7 +49290,7 @@ msgstr "Serienummer / Batchbundel ontbreekt" msgid "Serial / Batch No" msgstr "Serie-/batchnummer" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Serie-/batchnummers" @@ -49281,10 +49347,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2961 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49326,6 +49393,10 @@ msgstr "Serienummer / Batch" msgid "Serial No Already Assigned" msgstr "Serienummer reeds toegewezen" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "Serienummer tellen" @@ -49343,7 +49414,7 @@ msgstr "Serienummer grootboek" msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" @@ -49388,8 +49459,8 @@ msgid "Serial No and Batch" msgstr "Serienummer en batch" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer 'Gebruik serie-/batchvelden' is ingeschakeld." +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49400,7 +49471,7 @@ 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:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 msgid "Serial No is mandatory" msgstr "Serienummer is verplicht" @@ -49420,22 +49491,19 @@ msgstr "Serienummer {0} is al gescand" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serienummer {0} behoort niet tot Vrachtbrief {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serienummer {0} behoort niet tot Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 -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 -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." +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49449,25 +49517,26 @@ msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden gereto 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}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "Serienummer {0} valt binnen onderhoudscontract tot {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "Serienummer {0} is onder garantie tot {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" msgstr "Serienummer {0} niet gevonden" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur." #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/stock/doctype/batch/batch.py:393 #: 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 msgid "Serial Nos" @@ -49487,7 +49556,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2306 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." @@ -49588,6 +49657,10 @@ msgstr "Seriële en batchbundel {0} is niet ingediend" msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49636,7 +49709,7 @@ msgstr "Serie- en batchreservering" msgid "Serial and Batch Summary" msgstr "Serie- en batchoverzicht" -#: erpnext/stock/utils.py:397 +#: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" msgstr "Serienummer {0} meer dan eens ingevoerd" @@ -49644,122 +49717,12 @@ msgstr "Serienummer {0} meer dan eens ingevoerd" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer een ander magazijn te gebruiken." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Reeksen" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie voor afschrijvingsboekingen (journaalposten)" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "Reeks is verplicht" @@ -49841,7 +49804,7 @@ msgid "Service Item {0} is disabled." msgstr "Service-item {0} is uitgeschakeld." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "Serviceartikel {0} moet een niet-voorraadartikel zijn." @@ -49950,12 +49913,12 @@ msgid "Service Stop Date" msgstr "Einddatum van de dienstverlening" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1807 +#: erpnext/public/js/controllers/transaction.js:1821 msgid "Service Stop Date cannot be after Service End Date" msgstr "De service-einddatum kan niet na de einddatum van de service liggen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1818 msgid "Service Stop Date cannot be before Service Start Date" msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen" @@ -49979,7 +49942,7 @@ 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/services/manufacturing.py:825 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Stel het basistarief handmatig in" @@ -49994,7 +49957,7 @@ msgstr "Standaardleverancier instellen" msgid "Set Delivery Warehouse" msgstr "Set Delivery Warehouse" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:718 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" msgstr "" @@ -50099,7 +50062,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50117,7 +50080,7 @@ msgstr "Setleverancier" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:571 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50143,7 +50106,7 @@ msgstr "Instellen als gesloten" msgid "Set as Completed" msgstr "Instellen als voltooid" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:598 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Instellen als verloren" @@ -50241,15 +50204,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:908 +#: erpnext/assets/doctype/asset/asset.py:910 msgid "Set {0} in asset category {1} for company {2}" msgstr "Stel {0} in in activacategorie {1} voor bedrijf {2}" -#: erpnext/assets/doctype/asset/asset.py:1152 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stel {0} in in activacategorie {1} of bedrijf {2}" -#: erpnext/assets/doctype/asset/asset.py:1149 +#: erpnext/assets/doctype/asset/asset.py:1150 msgid "Set {0} in company {1}" msgstr "Stel {0} in bedrijf {1} in" @@ -50317,7 +50280,7 @@ msgid "Setting up company" msgstr "Bedrijf oprichten" #: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/work_order/work_order.py:928 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -50745,6 +50708,7 @@ msgid "Show Completed" msgstr "Show voltooid" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" msgstr "Toon credit/debet in de valuta van het bedrijf." @@ -50947,7 +50911,7 @@ msgstr "Toon alleen de eerstvolgende termijn" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:565 +#: erpnext/stock/utils.py:564 msgid "Show pending entries" msgstr "Toon lopende inzendingen" @@ -51052,11 +51016,11 @@ msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.
    Nu msgid "Simultaneous" msgstr "Gelijktijdig" -#: erpnext/assets/doctype/asset_category/asset_category.py:183 +#: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 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." @@ -51117,7 +51081,7 @@ msgstr "Materiaaloverdracht naar WIP overslaan" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Materiaaloverdracht naar WIP-magazijn overslaan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
    {1}" msgstr "Overgeslagen {0} DocType(s):
    {1}" @@ -51173,8 +51137,8 @@ msgid "Some required Company details are missing. You don't have permission to u msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder." #: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "Er is iets misgegaan, probeer het opnieuw." +msgid "Something went wrong, please try again" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51241,7 +51205,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51278,8 +51242,8 @@ msgstr "Brontype" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:570 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -51409,7 +51373,7 @@ msgstr "Gesplitste probleem" msgid "Split Qty" msgstr "Gesplitste hoeveelheid" -#: erpnext/assets/doctype/asset/mapper.py:206 +#: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" msgstr "De gesplitste hoeveelheid moet kleiner zijn dan de hoeveelheid activa." @@ -51422,7 +51386,12 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:558 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden" @@ -51475,7 +51444,7 @@ msgstr "Artiestennaam" msgid "Stale Days" msgstr "Oude dagen" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1." @@ -51540,10 +51509,26 @@ msgstr "Standaard belastingsjabloon dat kan worden toegepast op alle verkooptran msgid "Standing Name" msgstr "Standnaam" +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Start / Hervatten" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Startdatum kan niet vóór de huidige datum liggen" @@ -51573,7 +51558,7 @@ msgstr "Starttijd mag niet groter of gelijk zijn aan eindtijd voor {0}." msgid "Start Timer" msgstr "Start timer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51602,10 +51587,14 @@ msgstr "Startdatum moet kleiner zijn dan einddatum voor Artikel {0}" msgid "Start date should be less than end date for task {0}" msgstr "Startdatum moet minder zijn dan de einddatum voor taak {0}" -#: erpnext/utilities/bulk_transaction.py:46 +#: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Een achtergrondtaak gestart om {1} {0}te maken. {2}" +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque @@ -51686,7 +51675,7 @@ msgstr "Statusillustratie" msgid "Status and Reference" msgstr "Status en referentie" -#: erpnext/projects/doctype/project/project.py:787 +#: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" msgstr "Status moet worden geannuleerd of voltooid" @@ -51814,8 +51803,8 @@ msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Er bestaat al een voorraadafsluitingsboeking {0} voor het geselecteerde datumbereik." #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "De transactie voor het afsluiten van de voorraad {0} is in de wachtrij geplaatst voor verwerking. Het systeem heeft enige tijd nodig om deze te voltooien." +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51896,17 +51885,21 @@ msgstr "Voorraadboekingsartikel" msgid "Stock Entry Type" msgstr "Type voorraadinvoer" -#: erpnext/stock/doctype/pick_list/mapper.py:290 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +msgid "Stock Entry Type {0} cannot be set as standard" +msgstr "" + +#: erpnext/stock/doctype/pick_list/mapper.py:289 +msgid "Stock Entry has already been created against this Pick List" +msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Stock Entry {0} aangemaakt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 -msgid "Stock Entry {0} has created" -msgstr "Stock Entry {0} heeft aangemaakt" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +msgid "Stock Entry {0} has been created" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -52072,7 +52065,7 @@ msgstr "Verwachte voorraad hoeveelheid" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -52155,7 +52148,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52180,15 +52173,15 @@ msgstr "Voorraadreservering" msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" -#: erpnext/controllers/subcontracting_inward_controller.py:1043 +#: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 -#: erpnext/selling/doctype/sales_order/services/reservation.py:122 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:408 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" msgstr "Aangemaakte voorraadreserveringsboekingen" @@ -52358,7 +52351,7 @@ msgstr "Aandelentransacties" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 @@ -52517,9 +52510,9 @@ msgstr "De voorraad is vrijgegeven voor werkorder {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Artikel {0} is niet op voorraad in magazijn {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "De voorraad voor artikelcode {0} onder magazijn {1}is onvoldoende. Beschikbare hoeveelheid {2} {3}." +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 msgid "Stock transactions before {0} are frozen" @@ -52537,7 +52530,7 @@ msgstr "Aandelentransacties die ouder zijn dan de genoemde datum kunnen niet mee msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Voorraad wordt gereserveerd bij indiening van Inkoopbon die is aangemaakt op basis van materiaalaanvraag voor verkooporder." -#: erpnext/stock/utils.py:556 +#: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Voorraad/boekhouding kan niet worden geblokkeerd omdat de verwerking van terugwerkende boekingen nog gaande is. Probeer het later opnieuw." @@ -52552,7 +52545,7 @@ msgstr "Steen" msgid "Stop Reason" msgstr "Stop reden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:839 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" @@ -52560,7 +52553,7 @@ msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 #: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Winkels" @@ -52774,7 +52767,7 @@ msgstr "Omrekeningsfactor onderaanneming" msgid "Subcontracting Delivery" msgstr "Levering via onderaanneming" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52846,7 +52839,7 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel" #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -52884,7 +52877,7 @@ msgstr "Ondercontracteringsopdracht Serviceartikel" msgid "Subcontracting Order Supplied Item" msgstr "Ondercontractuele opdracht, geleverd artikel" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:242 msgid "Subcontracting Order {0} created." msgstr "Ondercontracteringsopdracht {0} aangemaakt." @@ -52958,7 +52951,7 @@ msgstr "Retourzending onderaanneming" msgid "Subcontracting Sales Order" msgstr "Verkooporder voor onderaanneming" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52977,7 +52970,7 @@ msgstr "" msgid "Subdivision" msgstr "Onderverdeling" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:238 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 msgid "Submit Action Failed" msgstr "Actie verzenden mislukt" @@ -53006,7 +52999,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking." msgid "Submit your Quotation" msgstr "Dien uw offerte in" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53148,7 +53141,7 @@ msgstr "Succesinstellingen" msgid "Successful" msgstr "Succesvol" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 msgid "Successfully Reconciled" msgstr "Succesvol Afgeletterd" @@ -53326,7 +53319,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 @@ -53508,7 +53501,7 @@ msgstr "Factuurdatum Leverancier" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:812 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Factuurnr. Leverancier" @@ -53656,7 +53649,7 @@ msgstr "Vergelijking van offertes van leveranciers" msgid "Supplier Quotation Item" msgstr "Leverancier Offerte Artikel" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "Offerte van leverancier {0} gemaakt" @@ -53841,10 +53834,6 @@ msgstr "Ondersteuningsteam" msgid "Support Tickets" msgstr "Ondersteuning tickets" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Vermoedelijk kortingsbedrag" @@ -53931,7 +53920,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Samenvatting van de TDS-berekening" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 msgid "TDS Deducted" msgstr "Ingehouden bronbelasting" @@ -53992,8 +53981,8 @@ msgid "Target Asset {0} does not belong to company {1}" msgstr "Doelactiva {0} behoren niet tot bedrijf {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 -msgid "Target Asset {0} needs to be composite asset" -msgstr "Doelactiva {0} moeten samengestelde activa zijn." +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -54102,11 +54091,11 @@ msgstr "Link naar het adres van het Target-magazijn" msgid "Target Warehouse Reservation Error" msgstr "Fout bij het reserveren van het doelmagazijn" -#: erpnext/controllers/subcontracting_inward_controller.py:232 -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/controllers/subcontracting_inward_controller.py:233 +msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." +msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:603 msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." @@ -54582,7 +54571,7 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 msgid "Taxable Amount" msgstr "Belastbaar bedrag" @@ -54794,7 +54783,7 @@ msgstr "Televisie" msgid "Template Item" msgstr "Sjabloonitem" -#: erpnext/stock/get_item_details.py:361 +#: erpnext/stock/get_item_details.py:360 msgid "Template Item Selected" msgstr "Sjabloonitem geselecteerd" @@ -55101,23 +55090,27 @@ msgstr "Tesla" msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" msgstr "Tekst die op de jaarrekening wordt weergegeven (bijv. 'Totale omzet', 'Kas en liquide middelen')" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "Het 'Van pakketnummer' veld mag niet leeg zijn of de waarde is kleiner dan 1." - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 -msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toegang toe te staan, schakelt u deze in via de portaalinstellingen." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "De stuklijst die vervangen zal worden" -#: erpnext/stock/serial_batch_bundle.py:1555 +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1557 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "De campagne '{0}' bestaat al voor de {1} '{2}'" @@ -55142,6 +55135,10 @@ msgstr "De grootboekboekingen en eindsaldi worden op de achtergrond verwerkt; di msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minuten duren." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf" @@ -55159,9 +55156,12 @@ msgid "The Pick List having Stock Reservation Entries cannot be updated. If you 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/services/manufacturing.py:127 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." +msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55171,11 +55171,15 @@ msgstr "De verkoper is verbonden met {0}" 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:2686 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 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:951 +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 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}." @@ -55224,15 +55228,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 -msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "De valuta van factuur {} ({}) verschilt van de valuta van deze aanmaning ({})." +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "De huidige POS-openingspagina is verouderd. Sluit deze en maak een nieuwe aan." @@ -55281,6 +55285,10 @@ msgstr "Het veld Naar aandeelhouder mag niet leeg zijn" msgid "The field {0} in row {1} is not set" msgstr "Het veld {0} in rij {1} is niet ingesteld." +#: erpnext/stock/stock_ledger.py:369 +msgid "The field {0} is required for reposting" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn" @@ -55302,9 +55310,9 @@ msgstr "" msgid "The folio numbers are not matching" msgstr "De folionummers komen niet overeen" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "De volgende artikelen, waarvoor opbergregels gelden, konden niet worden geplaatst:" +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55331,8 +55339,8 @@ msgid "The following employees are currently still reporting to {0}:" msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "De volgende ongeldige prijsregels worden verwijderd:" +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55343,7 +55351,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "De volgende rijen zijn duplicaten:" -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" msgstr "De volgende {0} zijn gemaakt: {1}" @@ -55379,8 +55387,8 @@ msgid "The items {items} are not marked as {type_of} item. You can enable them a msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters." #: erpnext/manufacturing/doctype/workstation/workstation.py:595 -msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet voltooien." +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55417,12 +55425,12 @@ msgid "The opening balance might not match your bank statement. Would you like t msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "De bewerking {0} kan niet meerdere keren optellen." +msgid "The operation {0} cannot be added multiple times" +msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "De bewerking {0} kan niet de subbewerking zijn." +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55470,6 +55478,10 @@ msgstr "Het percentage waarmee u meer mag ontvangen of leveren dan de bestelde h msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Als u bijvoorbeeld 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken." +#: erpnext/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -55479,7 +55491,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:959 +#: erpnext/public/js/utils.js:976 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerkt. Weet u zeker dat u wilt doorgaan?" @@ -55496,8 +55508,8 @@ msgid "The selected BOMs are not for the same item" msgstr "De geselecteerde stuklijsten zijn niet voor hetzelfde item" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}." +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55513,8 +55525,8 @@ 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 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "De seriële en batchbundel {0} is niet gekoppeld aan {1} {2}" +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55532,11 +55544,11 @@ msgstr "De aandelen bestaan al" msgid "The shares don't exist with the {0}" msgstr "De shares bestaan niet met de {0}" -#: erpnext/stock/stock_ledger.py:833 -msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ." +#: erpnext/stock/stock_ledger.py:832 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "De volgende artikelen en magazijnen zijn gereserveerd. Deblokkeer deze reservering om de voorraadafstemming te voltooien: {0}

    {1}" @@ -55558,17 +55570,17 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Het systeem genereert op basis van deze instelling een verkoopfactuur of een kassabonfactuur via de kassainterface. Voor transacties met een hoog volume wordt het gebruik van de kassabon aanbevolen." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'." #: erpnext/stock/doctype/material_request/material_request.py:352 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}." +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55606,7 +55618,7 @@ 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:206 +#: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." @@ -55630,7 +55642,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3380 +#: erpnext/public/js/controllers/transaction.js:3448 msgid "The {0} contains Unit Price Items." msgstr "De {0} bevat artikelen met een eenheidsprijs." @@ -55638,7 +55650,7 @@ 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:573 +#: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" @@ -55646,6 +55658,10 @@ msgstr "De {0} {1} is succesvol aangemaakt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}." @@ -55654,7 +55670,7 @@ msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct t msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Vervolgens worden prijsregels gefilterd op basis van klant, klantgroep, regio, leverancier, leverancierstype, campagne, verkooppartner, enzovoort." -#: erpnext/assets/doctype/asset/asset.py:730 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Er zijn actief onderhoud of reparaties aan het activum. U moet ze allemaal invullen voordat u het activum annuleert." @@ -55666,7 +55682,7 @@ msgstr "Er zijn inconsistenties tussen de koers, aantal aandelen en het berekend msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Er zijn grootboekposten gekoppeld aan deze rekening. Het wijzigen van {0} naar een niet-{1} in het live systeem zal leiden tot onjuiste uitvoer in het rapport 'Rekeningen {2}'." -#: erpnext/utilities/bulk_transaction.py:69 +#: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" msgstr "Er zijn geen mislukte transacties." @@ -55683,6 +55699,10 @@ msgstr "Er zijn geen actieve boekjaren waarvoor demo-gegevens kunnen worden gege msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "" +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." @@ -55699,10 +55719,6 @@ msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (fi msgid "There are {0} unreconciled transactions before {1}." msgstr "" -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "Er zijn geen varianten beschikbaar voor het geselecteerde artikel." - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 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." @@ -55731,21 +55747,21 @@ 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:888 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Er is een fout opgetreden bij het aanmaken van de bankrekening tijdens het koppelen met Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 msgid "There was an error syncing transactions." msgstr "Er is een fout opgetreden bij het synchroniseren van transacties." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "Er is een fout opgetreden bij het bijwerken van bankrekening {} tijdens het koppelen met Plaid." +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55795,15 +55811,19 @@ msgstr "Samenvatting van deze maand" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:251 msgid "This Purchase Order has been fully subcontracted." msgstr "Deze inkooporder is volledig uitbesteed." -#: erpnext/selling/doctype/sales_order/mapper.py:1054 +#: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." msgstr "Deze verkooporder is volledig uitbesteed." @@ -55825,7 +55845,7 @@ msgstr "Door deze actie wordt deze account ontkoppeld van externe services die E msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:432 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Deze activacategorie is gemarkeerd als niet-afschrijfbaar. Schakel de afschrijvingsberekening uit of kies een andere categorie." @@ -55843,7 +55863,7 @@ 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:490 +#: 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}?" @@ -55985,7 +56005,7 @@ msgstr "" msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "" -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" msgstr "Dit itemfilter is al toegepast voor de {0}" @@ -56049,7 +56069,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopf msgid "This schedule was created when Asset {0} was scrapped." msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt." -#: erpnext/assets/doctype/asset/mapper.py:338 +#: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}." @@ -56076,10 +56096,10 @@ msgid "This section allows the user to set the Body and Closing text of the Dunn msgstr "In dit gedeelte kan de gebruiker de hoofdtekst en de afsluitende tekst van de aanmaningsbrief instellen voor het type aanmaning, gebaseerd op de taal, die vervolgens in de gedrukte versie gebruikt kan worden." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "This statement has already been imported." msgstr "" @@ -56137,8 +56157,8 @@ msgid "This will restrict user access to other employee records" msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers." #: erpnext/controllers/selling_controller.py:901 -msgid "This {} will be treated as material transfer." -msgstr "Deze accolades worden beschouwd als materiaaloverdracht." +msgid "This {0} will be treated as material transfer." +msgstr "" #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56266,6 +56286,12 @@ msgstr "Tijd (in minuten)" msgid "Timeline" msgstr "Tijdlijn" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -56552,8 +56578,8 @@ msgid "To Time" msgstr "Tot Tijd" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 -msgid "To Time cannot be before from date" -msgstr "De tijd kan niet vóór de datum liggen." +msgid "To Time cannot be before From Time" +msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56583,15 +56609,15 @@ 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:483 +#: 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:477 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:479 +#: 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." @@ -56608,8 +56634,8 @@ msgid "To be Delivered to Customer" msgstr "Te leveren aan de klant" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "Om een {} te annuleren, moet u de POS-afsluitingsinvoer {} annuleren." +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56620,8 +56646,8 @@ msgid "To create a Payment Request reference document is required" msgstr "Om een betalingsaanvraag te maken is referentie document vereist" #: erpnext/assets/doctype/asset_category/asset_category.py:120 -msgid "To enable Capital Work in Progress Accounting," -msgstr "Om de boekhouding van kapitaalwerkzaamheden in uitvoering mogelijk te maken," +msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56633,8 +56659,8 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 +#: erpnext/accounts/services/taxes.py:302 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" @@ -56654,7 +56680,7 @@ 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:209 +#: erpnext/controllers/item_variant.py:208 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." @@ -56671,10 +56697,12 @@ msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa opnemen' uitschakelen." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:648 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Om een ander financieel boek te gebruiken, schakelt u 'Standaard FB-boekingen opnemen' uit." @@ -56753,8 +56781,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Totaal (valuta van het bedrijf)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Totaal (Credit)" @@ -56796,6 +56824,22 @@ msgstr "Totale extra kosten" msgid "Total Advance" msgstr "Totale voorschot" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56843,11 +56887,11 @@ msgstr "Totaal verschuldigd bedrag" msgid "Total Amount in Words" msgstr "Totaalbedrag in woorden" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Totale activa" @@ -57029,7 +57073,7 @@ msgstr "Totaal geleverd bedrag" msgid "Total Demand (Past Data)" msgstr "Totale vraag (gegevens uit het verleden)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Totaal eigen vermogen" @@ -57038,11 +57082,11 @@ msgstr "Totaal eigen vermogen" msgid "Total Estimated Distance" msgstr "Totale geschatte afstand" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Totale uitgaven" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Totale kosten dit jaar" @@ -57080,11 +57124,11 @@ msgstr "Totale wachttijd" msgid "Total Holidays" msgstr "Totaal aantal vakantiedagen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Totaal inkomen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Totaal inkomen dit jaar" @@ -57127,7 +57171,7 @@ msgstr "Totale kosten inclusief landing (valuta van het bedrijf)" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Totale aansprakelijkheid" @@ -57442,7 +57486,7 @@ msgstr "Totale belastingen en heffingen" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totale belastingen en heffingen (valuta van het bedrijf)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Totale tijd (in minuten)" @@ -57451,7 +57495,11 @@ msgstr "Totale tijd (in minuten)" msgid "Total Time in Mins" msgstr "Totale tijd in minuten" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Totaal Onbetaalde: {0}" @@ -57530,7 +57578,7 @@ msgstr "Totale werktijd (in uren)" msgid "Total allocated percentage for sales team should be 100" msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100" @@ -57548,8 +57596,8 @@ msgstr "Totaal aantal uren: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 -msgid "Total payments amount can't be greater than {}" -msgstr "Het totale betalingsbedrag mag niet groter zijn dan {}" +msgid "Total payments amount can't be greater than {0}" +msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57566,9 +57614,9 @@ msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de msgid "Total {0} ({1})" msgstr "Totaal {0} ({1})" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" +msgstr "" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -57656,27 +57704,11 @@ msgstr "Statusinformatie van de tracking" msgid "Tracking URL" msgstr "Tracking-URL" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Transactie" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "Transactievaluta" @@ -57729,11 +57761,11 @@ msgstr "Transactieverwijderingsrecorditem" msgid "Transaction Deletion Record To Delete" msgstr "Transactieverwijderingsrecord om te verwijderen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Het transactieverwijderingsrecord {0} wordt al uitgevoerd. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transactieverwijderingsrecord {0} verwijdert momenteel {1}. Documenten kunnen niet worden opgeslagen totdat de verwijdering is voltooid." @@ -58123,6 +58155,10 @@ msgstr "Proefbalans (eenvoudig)" msgid "Trial Balance for Party" msgstr "Trial Balance voor Party" +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" @@ -58307,7 +58343,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:759 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -58329,7 +58365,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58359,7 +58395,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 @@ -58423,7 +58459,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Eenheid Omrekeningsfactor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}" @@ -58497,7 +58533,7 @@ msgstr "Niet verzoenen" msgid "UnReconcile Allocations" msgstr "Niet-afgestemde toewijzingen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Het lukt niet om de DocType-gegevens op te halen. Neem contact op met de systeembeheerder." @@ -58510,10 +58546,6 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord." -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -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/services/operations.py:125 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}." @@ -58538,7 +58570,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "Niet-toegewezen bedrag" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "Niet-toegewezen hoeveelheid" @@ -58550,8 +58582,10 @@ msgstr "Niet-gefactureerde bestellingen" msgid "Unblock Invoice" msgstr "Deblokkering factuur" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58601,7 +58635,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "Onverwacht patroon voor naamgevingsreeksen" @@ -58624,7 +58658,7 @@ msgstr "" msgid "Unit Price" msgstr "Eenheidsprijs" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" msgstr "Meeteenheid" @@ -58827,7 +58861,7 @@ msgstr "Niet gepland" msgid "Unsecured Loans" msgstr "Leningen zonder onderpand" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "Niet-afgestemd betalingsverzoek" @@ -58840,7 +58874,7 @@ msgstr "Niet ondertekend" msgid "Unsubscribe from this Email Digest" msgstr "Afmelden bij dit e-mailoverzicht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -58984,7 +59018,7 @@ msgstr "Update huidige voorraad" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:938 +#: erpnext/public/js/utils.js:955 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59048,7 +59082,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "De meest recente prijs in alle stuklijsten bijwerken." -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "De optie 'Voorraad bijwerken' moet zijn ingeschakeld voor de inkoopfactuur {0}" @@ -59276,7 +59310,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Gebruik de wisselkoers van de transactiedatum" -#: erpnext/projects/doctype/project/project.py:638 +#: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" msgstr "Gebruik een naam die verschilt van de vorige projectnaam" @@ -59365,6 +59399,10 @@ msgstr "Oplossingstijd voor de gebruiker" msgid "User has not applied rule on the invoice {0}" msgstr "Gebruiker heeft geen regel toegepast op factuur {0}" +#: erpnext/crm/frappe_crm_api.py:175 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Gebruiker {0} bestaat niet" @@ -59377,6 +59415,10 @@ msgstr "Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij msgid "User {0} is already assigned to Employee {1}" msgstr "Gebruiker {0} is al aan Werknemer toegewezen {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Gebruiker {0}: Rol 'Medewerker zelfservice' verwijderd omdat er geen gekoppelde medewerker is." @@ -59385,10 +59427,6 @@ msgstr "Gebruiker {0}: Rol 'Medewerker zelfservice' verwijderd omdat er geen gek msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Gebruiker {0}: De rol 'Medewerker' is verwijderd omdat er geen medewerker aan is gekoppeld." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "Gebruiker {} is uitgeschakeld. Selecteer een geldige gebruiker / kassier" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -59681,15 +59719,15 @@ msgstr "Waardering Tarief" msgid "Valuation Rate (In / Out)" msgstr "Waarderingspercentage (In / Uit)" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2048 msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/doctype/item/item.py:1604 +#: erpnext/stock/doctype/item/item.py:1606 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2026 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." @@ -59697,7 +59735,7 @@ msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegev msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}" @@ -59707,7 +59745,7 @@ msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}" msgid "Valuation and Total" msgstr "Waardering en totaal" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul gezet." @@ -59720,14 +59758,14 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 +#: erpnext/accounts/services/taxes.py:323 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd" -#: erpnext/public/js/controllers/accounts.js:231 -msgid "Valuation type charges can not marked as Inclusive" -msgstr "Soort waardering kosten kunnen niet zo Inclusive gemarkeerd" +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -59777,12 +59815,12 @@ msgstr "Waarde voorstel" msgid "Value Type" msgstr "Waardetype" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" msgstr "Waarde zoals op" -#: erpnext/controllers/item_variant.py:131 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}" @@ -59791,19 +59829,19 @@ msgstr "Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de sta msgid "Value of Goods" msgstr "Waarde van goederen" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" msgstr "Waarde van het nieuwe geactiveerde actief" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" msgstr "Waarde van de nieuwe aankoop" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" msgstr "Waarde van het gesloopte actief" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" msgstr "Waarde van het verkochte actief" @@ -60279,7 +60317,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60307,7 +60345,7 @@ msgstr "" msgid "Voucher No" msgstr "Voucher nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 msgid "Voucher No is mandatory" msgstr "Vouchernummer is verplicht" @@ -60319,7 +60357,7 @@ msgstr "Voucher Aantal" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "Voucher-subtype" @@ -60351,7 +60389,7 @@ msgstr "Voucher-subtype" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:160 @@ -60558,7 +60596,7 @@ msgstr "Magazijn is verplicht" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:240 +#: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" msgstr "Magazijn niet gevonden voor account {0}" @@ -60576,16 +60614,16 @@ msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}" -#: erpnext/stock/doctype/item/item.py:1609 +#: erpnext/stock/doctype/item/item.py:1611 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Magazijn {0} behoort niet tot bedrijf {1}." -#: erpnext/stock/utils.py:411 +#: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" msgstr "Magazijn {0} behoort niet tot bedrijf {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:289 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Magazijn {0} bestaat niet" @@ -60706,7 +60744,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren" -#: erpnext/stock/stock_ledger.py:843 +#: erpnext/stock/stock_ledger.py:842 msgid "Warning on Negative Stock" msgstr "Waarschuwing voor negatieve aandelenkoers" @@ -60726,7 +60764,7 @@ 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:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:913 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." @@ -60880,10 +60918,6 @@ msgstr "Website Artikel Groep" msgid "Website Specifications" msgstr "Website specificaties" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -61029,7 +61063,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 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." @@ -61205,17 +61239,17 @@ msgstr "Onderhanden Werk" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: 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:574 +#: erpnext/stock/doctype/material_request/material_request.py:573 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61254,7 +61288,7 @@ msgstr "Verbruikte materialen volgens werkorder" msgid "Work Order Item" msgstr "Werkorderitem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Work Order Mismatch" msgstr "" @@ -61295,20 +61329,20 @@ msgstr "Werkorderoverzicht" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:580 -msgid "Work Order cannot be created for following reason:
    {0}" -msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:
    {0}" +#: erpnext/stock/doctype/material_request/material_request.py:579 +msgid "Work Order cannot be created for the following reason:
    {0}" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 -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:857 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 msgid "Work Order is mandatory" msgstr "" @@ -61329,7 +61363,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:568 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" msgstr "Werkorders" @@ -61354,7 +61388,7 @@ msgstr "Werk in uitvoering" msgid "Work-in-Progress Warehouse" msgstr "Magazijn in aanbouw" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:601 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen" @@ -61407,7 +61441,7 @@ msgstr "Werkuren" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61639,14 +61673,6 @@ msgstr "Jaar Naam" msgid "Year Start Date" msgstr "Begindatum van het jaar" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -61661,8 +61687,8 @@ msgid "You are importing data for the code list:" msgstr "U importeert gegevens voor de codelijst:" #: erpnext/accounts/services/child_item_update.py:232 -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." +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61681,8 +61707,8 @@ msgid "You are picking more than required quantity for the item {0}. Check if th msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 -msgid "You can add the original invoice {} manually to proceed." -msgstr "U kunt de originele factuur {} handmatig toevoegen om verder te gaan." +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61692,19 +61718,15 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "U kunt deze link ook kopiëren en plakken in uw browser" -#: erpnext/assets/doctype/asset_category/asset_category.py:123 -msgid "You can also set default CWIP account in Company {}" -msgstr "U kunt ook een standaard CWIP-account instellen in Bedrijf {}" - -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren." -#: erpnext/assets/doctype/asset_category/asset_category.py:186 +#: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" @@ -61726,8 +61748,8 @@ msgid "You can only select one mode of payment as default" msgstr "U kunt standaard slechts één betalingsmethode selecteren" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 -msgid "You can redeem upto {0}." -msgstr "U kunt tot {0} inwisselen." +msgid "You can redeem up to {0}." +msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61745,14 +61767,6 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 -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 -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}" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 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." @@ -61761,17 +61775,17 @@ msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben d msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:132 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}" #: erpnext/accounts/services/gl_validator.py:64 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "U kunt geen boekingen maken of annuleren met in de afgesloten boekhoudperiode {0}" +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" #: erpnext/accounts/services/gl_validator.py:145 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "U kunt tot op heden geen boekhoudkundige transacties aanmaken of wijzigen." +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61782,32 +61796,40 @@ msgid "You cannot delete Project Type 'External'" msgstr "U kunt projecttype 'extern' niet verwijderen" #: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "U kunt het basisknooppunt niet bewerken." +msgid "You cannot edit the root node." +msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +msgid "You cannot make any changes to Job Card since Work Order is closed." +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 -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." +msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "U kunt niet meer dan {0} inwisselen." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 -msgid "You cannot repost item valuation before {}" -msgstr "Je kunt de waarde van een artikel niet opnieuw plaatsen vóór {}" +msgid "You cannot repost item valuation before {0}" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." msgstr "U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 -msgid "You cannot submit empty order." -msgstr "U kunt geen lege bestelling plaatsen." +msgid "You cannot submit an empty order." +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61821,6 +61843,10 @@ msgstr "" 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:165 +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 "" @@ -61831,8 +61857,8 @@ msgid "You do not have permission to import bank transactions" msgstr "" #: erpnext/accounts/services/child_item_update.py:210 -msgid "You do not have permissions to {} items in a {}." -msgstr "U heeft geen rechten voor {} items in een {}." +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61858,11 +61884,11 @@ msgstr "" 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:298 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raadpleeg {} voor meer informatie" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" -#: erpnext/public/js/utils.js:1038 +#: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" msgstr "U heeft reeds geselecteerde items uit {0} {1}" @@ -61879,8 +61905,8 @@ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the def msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen." #: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "U heeft een dubbele leveringsbon ingevoerd op deze regel." +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61894,19 +61920,19 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Je hebt nog niet-opgeslagen wijzigingen. Wil je de factuur opslaan?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "U moet een klant selecteren voordat u een artikel toevoegt." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen annuleren." +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:277 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Selecteer één account." @@ -61958,6 +61984,10 @@ msgstr "Postcode" msgid "Zero Balance" msgstr "Nulbalans" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +msgid "Zero Balance Journal: {0}" +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nul beoordeling" @@ -61988,7 +62018,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" msgid "`Allow Negative rates for Items`" msgstr "`Negatieve tarieven voor artikelen toestaan`" -#: erpnext/stock/stock_ledger.py:2051 +#: erpnext/stock/stock_ledger.py:2040 msgid "after" msgstr "na" @@ -62008,7 +62038,7 @@ msgstr "als titel" 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:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 msgid "as of {0}" msgstr "" @@ -62024,10 +62054,6 @@ msgstr "gebaseerd op" msgid "by {}" msgstr "door {}" -#: erpnext/public/js/utils/sales_common.js:336 -msgid "cannot be greater than 100" -msgstr "kan niet groter zijn dan 100" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" @@ -62082,8 +62108,8 @@ msgstr "wisselkoers.host" msgid "fieldname" msgstr "veldnaam" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." +#: erpnext/setup/doctype/item_group/item_group.py:49 +msgid "for tax category {0}" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency @@ -62163,14 +62189,10 @@ msgstr "van de 5" msgid "paid to" msgstr "betaald aan" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}" -#: erpnext/utilities/__init__.py:51 -msgid "payments app is not installed. Please install it from {} or {}" -msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}." - #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' @@ -62184,7 +62206,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}." msgid "per hour" msgstr "per uur" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2041 msgid "performing either one below:" msgstr "Een van de onderstaande opties uitvoeren:" @@ -62260,8 +62282,8 @@ msgstr "verkocht" msgid "subscription is already cancelled." msgstr "Het abonnement is reeds geannuleerd." -#: erpnext/controllers/status_updater.py:493 -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "doel_ref_veld" @@ -62324,10 +62346,6 @@ msgstr "via Asset Repair" msgid "via BOM Update Tool" msgstr "via BOM Update Tool" -#: erpnext/assets/doctype/asset_category/asset_category.py:121 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "u moet Capital Work in Progress Account selecteren in de rekeningentabel" - #: erpnext/accounts/services/taxes.py:116 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}'is uitgeschakeld" @@ -62340,7 +62358,7 @@ msgstr "{0} '{1} ' niet in het boekjaar {2}" 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}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:388 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan." @@ -62360,7 +62378,7 @@ msgstr "{0} Budget voor rekening {1} ten opzichte van {2} {3} is {4}. Het is al msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Budget voor rekening {1} tegen {2} {3} is {4}. Het zal worden overschreden door {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:769 +#: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op" @@ -62368,11 +62386,6 @@ msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op" msgid "{0} Digest" msgstr "{0} Samenvatting" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}" @@ -62454,10 +62467,18 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} kan niet negatief zijn" +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." +#: erpnext/public/js/utils/sales_common.js:336 +msgid "{0} cannot be greater than 100" +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}" @@ -62473,7 +62494,7 @@ msgstr "{0} kan niet nul zijn" msgid "{0} created" msgstr "{0} aangemaakt" -#: erpnext/utilities/bulk_transaction.py:33 +#: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen." @@ -62515,7 +62536,7 @@ 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:807 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 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." @@ -62523,6 +62544,10 @@ msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnie msgid "{0} has been submitted successfully" msgstr "{0} is succesvol ingediend" +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} uur" @@ -62531,7 +62556,11 @@ msgstr "{0} uur" msgid "{0} in row {1}" msgstr "{0} in rij {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} is een kindtabel en wordt automatisch verwijderd samen met de oudertabel." @@ -62545,7 +62574,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
    Stel een waarde in v msgid "{0} is added multiple times on rows: {1}" msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} draait al voor {1}" @@ -62553,7 +62582,7 @@ msgstr "{0} draait al voor {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan" -#: erpnext/assets/doctype/asset/asset.py:508 +#: erpnext/assets/doctype/asset/asset.py:510 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt." @@ -62566,11 +62595,11 @@ msgstr "{0} is verplicht voor Artikel {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} is verplicht voor account {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:234 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}." @@ -62578,7 +62607,7 @@ msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" msgstr "{0} is geen zakelijke bankrekening" @@ -62594,7 +62623,7 @@ msgstr "{0} is geen voorraad artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:198 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}." @@ -62610,17 +62639,17 @@ msgstr "{0} is niet toegevoegd aan de tabel" msgid "{0} is not enabled in {1}" msgstr "{0} is niet ingeschakeld in {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren." +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 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:2688 -msgid "{0} is on hold till {1}" -msgstr "{0} staat in de wacht totdat {1}" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +msgid "{0} is on hold until {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62670,7 +62699,7 @@ msgstr "{0} parameter is ongeldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betaling items kunnen niet worden gefilterd door {1}" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:395 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}." @@ -62683,7 +62712,7 @@ msgstr "{0} tot {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 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." @@ -62699,16 +62728,16 @@ 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:1698 erpnext/stock/stock_ledger.py:2200 -#: erpnext/stock/stock_ledger.py:2214 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 +#: erpnext/stock/stock_ledger.py:2203 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:2304 erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 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:1692 +#: erpnext/stock/stock_ledger.py:1681 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." @@ -62716,7 +62745,7 @@ msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooi msgid "{0} until {1}" msgstr "{0} tot {1}" -#: erpnext/stock/utils.py:402 +#: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" @@ -62724,7 +62753,7 @@ msgstr "{0} geldig serienummers voor Artikel {1}" msgid "{0} variants created." msgstr "{0} varianten gemaakt." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financiële rapporten." @@ -62758,7 +62787,7 @@ msgstr "{0} {1} aangemaakt" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 msgid "{0} {1} does not exist" msgstr "{0} {1} bestaat niet" @@ -62792,12 +62821,21 @@ msgstr "{0} {1} wordt tweemaal toegewezen in deze banktransactie" msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} is al gekoppeld aan Common Code {2}." +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}" #: erpnext/controllers/selling_controller.py:509 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} is geannuleerd of gesloten" @@ -62829,6 +62867,10 @@ msgstr "{0} {1} is volledig gefactureerd" msgid "{0} {1} is not active" msgstr "{0} {1} is niet actief" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} is niet gekoppeld aan {2} {3}" @@ -62934,27 +62976,23 @@ msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}." - #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Kindtabel (wordt automatisch verwijderd samen met de oudertabel)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" msgstr "{0}: Niet gevonden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" msgstr "{0}: Beveiligd documenttype" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" @@ -62970,7 +63008,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "{0}: {1} is een groepsaccount." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} moet kleiner zijn dan {2}" @@ -62982,7 +63020,7 @@ msgstr "{count} Assets gemaakt voor {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} is geannuleerd of gesloten." -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:666 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})." @@ -62994,32 +63032,7 @@ msgstr "{ref_doctype} {ref_name} status {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}" - -#: erpnext/controllers/buying_controller.py:289 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "{} heeft items ingediend die eraan zijn gekoppeld. U moet de activa annuleren om een inkoopretour te creëren." - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} facturen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "{} is een dochteronderneming." - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "{} {} is al gekoppeld aan een andere {}" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "{} {} is al gekoppeld aan {} {}" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 -msgid "{} {} is not affecting bank account {}" -msgstr "{} {} heeft geen invloed op bankrekening {}" -