[Translation] Updated Translations (#14669)
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index afe65d7..2b4ffa0 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -25,7 +25,7 @@
DocType: Purchase Order,PO-,PO
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links
DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +303,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
DocType: Drug Prescription,Update Schedule,Update Schema
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
@@ -37,9 +37,9 @@
DocType: Employee,Job Applicant,Sollicitant
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Legal,Wettelijk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Wettelijk
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
-apps/erpnext/erpnext/hr/utils.py +209,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",Meer dan één selectie voor {0} niet \ toegestaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen
@@ -82,7 +82,7 @@
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Website maken
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid
,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties
@@ -125,7 +125,6 @@
DocType: Work Order Operation,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Finance Book,Finance Book,Finance Book
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34,From Date {0} cannot be after To Date {1},Van datum {0} kan niet na zijn op datum {1}
DocType: Daily Work Summary Group,Holiday List,Holiday Lijst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Verkoopprijslijst
@@ -187,8 +186,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1762,Not items found,Niet artikelen gevonden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
@@ -203,12 +202,12 @@
DocType: Tax Rule,Tax Type,Belasting Type
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum berichten
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +590,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
@@ -246,7 +245,6 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Werkorder is {0}
@@ -264,7 +262,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} is bevroren
@@ -292,6 +290,7 @@
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
DocType: Customer,Primary Address,hoofdadres
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
@@ -326,7 +325,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,Preference,Voorkeur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Voorkeur
DocType: Grant Application,Individual,Individueel
DocType: Academic Term,Academics User,Academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
@@ -369,13 +368,13 @@
DocType: Travel Itinerary,Check-out Date,Vertrek datum
DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen
-apps/erpnext/erpnext/public/js/utils.js +213,Select Alternate Item,Selecteer alternatief item
+apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selecteer alternatief item
DocType: Employee,Create User,Gebruiker aanmaken
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecteer de klant of leverancier.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +440,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}"
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
@@ -398,7 +397,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \
pro-rata component",Voeg alsjeblieft de resterende voordelen {0} toe aan de applicatie als \ pro-rata component
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2380,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
DocType: Sales Partner,Partner website,partner website
@@ -420,13 +419,13 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
,Open Work Orders,Open werkorders
DocType: Payment Term,Credit Months,Kredietmaanden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
DocType: Contract,Fulfilled,vervulde
apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
DocType: POS Closing Voucher,Cashier,Kassa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
+apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
@@ -452,7 +451,7 @@
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +195,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
@@ -579,7 +578,7 @@
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
DocType: Volunteer,Weekends,weekends
@@ -617,7 +616,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totaal uitstekend
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Dosage Strength,Strength,Kracht
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vervalt op
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
@@ -648,7 +647,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -731,7 +730,7 @@
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +174,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
DocType: Sales Invoice Item,Service Start Date,Startdatum van de service
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten
@@ -773,7 +772,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostendetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2560,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Bank Guarantee,Providing,Het verstrekken van
DocType: Account,Profit and Loss,Winst en Verlies
@@ -806,7 +805,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Deblokkering factuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
@@ -859,6 +858,7 @@
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account
DocType: Payment Entry,Type of Payment,Type van Betaling
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halve dag datum is verplicht
DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
@@ -966,7 +966,7 @@
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
,Hotel Room Occupancy,Hotel Kamer bezetting
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -986,6 +986,7 @@
DocType: Contract,Contract Template,Contract sjabloon
DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal
DocType: Purchase Invoice Item,Asset Location,Activa locatie
+DocType: Tax Rule,Shipping Zipcode,Verzend postcode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
DocType: Accounts Settings,Report Settings,Rapportinstellingen
DocType: Activity Cost,Projects User,Projecten Gebruiker
@@ -1042,7 +1043,7 @@
DocType: Account,Accounts,Rekeningen
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
@@ -1052,7 +1053,7 @@
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +487,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
DocType: Land Unit,Longitude,Lengtegraad
,Absent Student Report,Studenten afwezigheidsrapport
DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
@@ -1086,7 +1087,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige boekingstijd
DocType: Salary Component,Condition and Formula,Conditie en formule
DocType: Lead,Campaign Name,Campagnenaam
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
DocType: Hotel Room,Capacity,Capaciteit
DocType: Travel Request Costing,Expense Type,Uitgavenoort
DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
@@ -1137,7 +1138,7 @@
DocType: Asset,Maintenance,Onderhoud
DocType: Subscriber,Subscriber,Abonnee
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Werk uw projectstatus bij
+apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Werk uw projectstatus bij
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
@@ -1193,6 +1194,7 @@
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Voeg tijdsloten toe
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Loan,Interest Income Account,Rentebaten Account
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden
DocType: Shift Assignment,Shift Assignment,Shift-toewijzing
DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
@@ -1227,7 +1229,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Geen werknemer gevonden
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Geen werknemer gevonden
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgroep is al bijgewerkt.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Project update.
@@ -1297,6 +1299,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,Uitgaven
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
@@ -1304,7 +1307,7 @@
DocType: Payroll Entry,Bimonthly,Tweemaandelijks
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Research & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Registratie Details
DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
@@ -1316,7 +1319,7 @@
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Volunteer,Evening,Avond
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
@@ -1376,7 +1379,7 @@
apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,favorieten
DocType: Hub Settings,Custom Data,Aangepaste gegevens
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
-apps/erpnext/erpnext/controllers/buying_controller.py +551,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Prescription Duration,Number,Aantal
@@ -1401,7 +1404,7 @@
DocType: Woocommerce Settings,Endpoints,Eindpunten
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Share Transfer,From Folio No,Van Folio Nee
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
@@ -1421,14 +1424,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inkoopfactuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
DocType: Physician,Appointments,afspraken
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +810,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1488,12 +1491,13 @@
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Instellingen opslaan
DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zie alle artikelen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,White,Wit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
@@ -1513,6 +1517,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
@@ -1520,10 +1525,10 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Toegevoegd aan details
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aandelenopties
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
DocType: Patient,Patient Relation,Patiëntrelatie
@@ -1571,6 +1576,7 @@
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam
DocType: Project,First Email,Eerste e-mail
+DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
@@ -1604,7 +1610,7 @@
DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats
apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Schijf
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,ZIP Code,Postcode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} is {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
DocType: Opportunity,Contact Info,Contact Info
@@ -1669,7 +1675,7 @@
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Actie Naam
@@ -1696,7 +1702,7 @@
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
DocType: Setup Progress Action,Domains,Domeinen
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Beheer
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Selecteer eerst een bedrijf
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
@@ -1707,7 +1713,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
+apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
@@ -1721,7 +1727,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
@@ -1740,6 +1746,7 @@
DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
DocType: Holiday,Holiday,Feestdag
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie
DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
DocType: Job Opening,Staffing Plan,Personeelsplan
@@ -1831,7 +1838,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
DocType: Education Settings,Employee Number,Werknemer Nummer
@@ -1856,25 +1863,25 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Blokfactuur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Uw producten of diensten
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
-apps/erpnext/erpnext/controllers/buying_controller.py +599,Asset {0} created,Asset {0} is gemaakt
+apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Asset {0} is gemaakt
DocType: Special Test Items,Special Test Items,Speciale testartikelen
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Journal Entry Account,Purchase Order,Inkooporder
DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Volunteer,Volunteer Name,Vrijwilligers naam
DocType: Leave Period,Carry Forward Leaves,Voorwaartse bladeren dragen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
@@ -1886,9 +1893,9 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to despense flexi,Maximale voordelen moeten groter zijn dan nul om flexi te krijgen
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -1913,11 +1920,12 @@
DocType: Patient Appointment,Duration,Looptijd
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
DocType: Daily Work Summary Group,Reminder,Herinnering
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
+apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalpost
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} items in progress
@@ -2015,6 +2023,7 @@
DocType: Employee,Prefered Email,Prefered Email
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
@@ -2205,7 +2214,7 @@
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2705,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,mogelijke Leverancier
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2238,7 +2247,6 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37,To Date {0} cannot be after employee's relieving Date {1},Tot op heden kan {0} niet na de ontlastingsdatum van de medewerker zijn {1}
DocType: Loan,Repayment Method,terugbetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
@@ -2259,6 +2267,7 @@
DocType: Student Report Generation Tool,Print Section,Print sectie
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per positie
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Employee Referral
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
@@ -2279,8 +2288,9 @@
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1102,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Zoekitem
DocType: Payment Schedule,Payment Amount,Betaling Bedrag
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn
DocType: Patient Appointment,Referring Physician,Verwijzende arts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash
@@ -2306,7 +2316,7 @@
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Share Balance,To No,Naar Nee
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,aanvrager Type
@@ -2337,7 +2347,7 @@
or hiring completed as per Staffing Plan {1}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +460,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
@@ -2390,7 +2400,7 @@
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totaal'
DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/hr/utils.py +144,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
+apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
DocType: Consultation,Medication,geneesmiddel
@@ -2468,7 +2478,6 @@
DocType: Asset,Depreciation Method,afschrijvingsmethode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totaal Doel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
@@ -2506,7 +2515,7 @@
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde werknemersvoordelen in de laatste salarisstrook van loonstrook
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde werknemersvoordelen in de laatste salarisstrook van loonstrook
DocType: Item,Serial Nos and Batches,Serienummers en batches
DocType: Item,Serial Nos and Batches,Serienummers en batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
@@ -2542,7 +2551,7 @@
DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden
DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
DocType: Item,Will also apply for variants,Geldt ook voor varianten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +277,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
@@ -2550,13 +2559,14 @@
DocType: Material Request Plan Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
DocType: Item,Barcodes,Barcodes
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nieuwe winkelwagen
DocType: Taxable Salary Slab,From Amount,Van bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: Leave Type,Encashment,inning
@@ -2589,6 +2599,7 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
@@ -2598,7 +2609,7 @@
DocType: Item,Has Variants,Heeft Varianten
apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
-apps/erpnext/erpnext/public/js/utils.js +397,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
@@ -2612,7 +2623,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
DocType: Asset Maintenance Log,Planned,Gepland
-apps/erpnext/erpnext/hr/utils.py +186,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
+apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Bank Guarantee,Margin Money,Marge geld
@@ -2620,7 +2631,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Stel Open
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
-apps/erpnext/erpnext/hr/utils.py +215,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1}
+apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice
@@ -2655,7 +2666,7 @@
groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +393,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
@@ -2669,7 +2680,7 @@
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen .
DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
DocType: Payroll Entry,Get Employee Details,Krijg medewerkersgegevens
@@ -2729,8 +2740,8 @@
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,niet ingesteld
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2746,7 +2757,7 @@
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
DocType: Item,Has Batch No,Heeft Batch nr.
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Jaarlijkse Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlijkse Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
@@ -2760,7 +2771,7 @@
,Maintenance Schedules,Onderhoudsschema's
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
DocType: Soil Texture,Soil Type,Grondsoort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +388,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
@@ -2784,6 +2795,7 @@
DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +98,Leave Allocations {0} created,Laat toewijzingen {0} gemaakt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Contract Fulfilment Checklist,Requirement,eis
DocType: Journal Entry,Accounts Receivable,Debiteuren
@@ -2806,7 +2818,6 @@
DocType: Email Digest,New Expenses,nieuwe Uitgaven
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,Aandeelhouder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Cash Flow Mapper,Position,Positie
DocType: Patient,Patient Details,Patient Details
@@ -2850,14 +2861,14 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +29,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
DocType: Supplier,Is Internal Supplier,Is interne leverancier
DocType: Employee,Create User Permission,Maak gebruiker toestemming
DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim
DocType: Healthcare Settings,Remind Before,Herinner je alvast
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1085,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
DocType: Item,Retain Sample,Bewaar monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
@@ -2893,7 +2904,7 @@
DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Heropenen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
@@ -2933,7 +2944,6 @@
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
@@ -2982,7 +2992,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1014,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3009,7 +3019,7 @@
DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +50,Show Variant Attributes,Show Variant Attributes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes
DocType: Student,Blood Group,Bloedgroep
DocType: Course,Course Name,Cursus naam
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
@@ -3041,7 +3051,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologie
DocType: Hub Settings,Unregister from Hub,Afmelden bij Hub
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totaal Onbetaalde: {0}
+apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaalde: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Leverancierscore
@@ -3050,7 +3060,7 @@
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
DocType: Assessment Plan,To Time,Tot Tijd
-apps/erpnext/erpnext/hr/utils.py +189,) for {0},) voor {0}
+apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
@@ -3099,7 +3109,7 @@
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Arts niet beschikbaar op {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
@@ -3141,7 +3151,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2586,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
@@ -3169,7 +3179,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen
DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
@@ -3193,7 +3203,6 @@
DocType: Installation Note,Installation Note,Installatie Opmerking
DocType: Soil Texture,Clay,Klei
DocType: Topic,Topic,Onderwerp
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Please select a leave type to submit the request,Selecteer een verloftype om het verzoek in te dienen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,De cashflow uit financiële activiteiten
DocType: Budget Account,Budget Account,budget account
DocType: Quality Inspection,Verified By,Geverifieerd door
@@ -3209,7 +3218,7 @@
DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
DocType: Cash Flow Mapper,Section Leader,Sectieleider
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +35,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
@@ -3234,14 +3243,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abonnementsupdates ophalen
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus:
DocType: Soil Texture,Sandy Loam,Zandige leem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
@@ -3255,7 +3264,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
DocType: Quality Inspection Reading,Reading 9,Meting 9
DocType: Supplier,Is Frozen,Is Bevroren
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
+apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
DocType: Buying Settings,Buying Settings,Inkoop Instellingen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
@@ -3271,7 +3280,7 @@
DocType: Grant Application,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Show exploded view
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Show exploded view
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten
@@ -3364,7 +3373,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +290,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
DocType: Travel Request,Domestic,Huiselijk
@@ -3456,7 +3465,7 @@
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie.
apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
-DocType: Lead Source,Source Name,Bron naam
+DocType: Job Applicant,Source Name,Bron naam
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stel de houdbaarheid van items in dagen in, om de vervaldatum in te stellen op basis van manufacturing_date plus zelfredzaamheid"
DocType: Journal Entry,Credit Note,Creditnota
@@ -3505,7 +3514,7 @@
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid
-apps/erpnext/erpnext/controllers/buying_controller.py +571,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
@@ -3518,7 +3527,7 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +78,Available-for-use Date is entered as past date,Beschikbaar voor gebruik Datum wordt ingevoerd als datum in het verleden
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beschikbaar voor gebruik Datum wordt ingevoerd als datum in het verleden
DocType: Employee,Emergency Contact,Noodgeval Contact
DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
,sales-browser,sales-browser
@@ -3565,6 +3574,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,achterstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
DocType: Shareholder,SH-,SH
@@ -3581,7 +3591,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +856,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
DocType: Employee Benefit Claim,Claim Date,Claimdatum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit
@@ -3647,10 +3657,9 @@
apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +176,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Groot
DocType: Loan,Loan Application,Aanvraag voor een lening
DocType: Crop,Scientific Name,Wetenschappelijke naam
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Flexi component require to add max benefit,Flexi-component vereist om maximaal voordeel toe te voegen
DocType: Bank Account,Branch Code,Filiaalcode
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Totaal Leaves
DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan"
@@ -3663,19 +3672,17 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Large,Groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Groot
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen bankafschriften
DocType: Shopify Settings,Customer Settings,Klant instellingen
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bekijk bestellingen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Groepen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
DocType: Shopify Settings,App Type,App Type
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexi component amount {0} should not be less \
- than max benefits {1}",Totale hoeveelheid flexi-componenten {0} mag niet minder \ dan max. Voordelen {1} zijn
DocType: Asset,AST,AST
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
@@ -3702,8 +3709,8 @@
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit
,S.O. No.,VO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
-apps/erpnext/erpnext/hr/utils.py +146,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Maak Klant van Lead {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecteer Patiënt
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
@@ -3753,7 +3760,7 @@
DocType: Project,Copied From,Gekopieerd van
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +139,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +159,Name error: {0},Naam fout: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
@@ -3813,7 +3820,7 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +506,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Selecteer Apply Korting op
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Physician Schedule,Physician Schedule,Arts schema
@@ -3853,7 +3860,7 @@
DocType: Attendance Request,Work From Home,Werk vanuit huis
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
@@ -3862,7 +3869,7 @@
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
DocType: Account,Account Number,Rekeningnummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +774,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Buying Settings,Subcontract,Subcontract
@@ -3880,7 +3887,7 @@
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Account,Expense Account,Kostenrekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +179,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde artikel
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
@@ -3903,7 +3910,7 @@
DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +199,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Totdat
DocType: Rename Tool,Rename Log,Hernoemen Log
@@ -3954,7 +3961,7 @@
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Proeftijd
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State
apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
@@ -3986,12 +3993,13 @@
DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
-apps/erpnext/erpnext/hr/utils.py +142,Future dates not allowed,Toekomstige data niet toegestaan
+apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Toekomstige data niet toegestaan
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0}
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
@@ -4046,7 +4054,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Leverancier(s)
@@ -4080,6 +4088,8 @@
DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Certified Consultant,Discuss ID,Bespreek ID
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Program Enrollment,Boarding Student,Boarding Student
@@ -4119,7 +4129,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
DocType: Lead,Market Segment,Marktsegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +964,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Sluiten (Db)
@@ -4138,7 +4148,6 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
DocType: Share Transfer,(including),(inclusief)
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen
@@ -4184,7 +4193,7 @@
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +187,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal
DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
@@ -4196,14 +4205,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
,Qty to Receive,Aantal te ontvangen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +514,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1143,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1144,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
DocType: Donor,Donor,schenker
@@ -4297,7 +4306,7 @@
DocType: Student Group,Group Based On,Groep Gebaseerd op
DocType: Journal Entry,Bill Date,Factuurdatum
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +229,Creating Bank Entries......,Bankgegevens creëren ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +234,Creating Bank Entries......,Bankgegevens creëren ...
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse
@@ -4310,6 +4319,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,overboeking
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Alles aanvinken
,Issued Items Against Work Order,Uitgegeven items tegen werkorder
+,BOM Stock Calculated,Stuklijst berekend
DocType: Vehicle Log,Invoice Ref,factuur Ref
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant
@@ -4337,6 +4347,7 @@
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
@@ -4372,7 +4383,6 @@
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Instellen van standaardwaarden mislukt
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +795,Please select BOM against item {0},Selecteer een stuklijst met item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken
@@ -4386,7 +4396,7 @@
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2046,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum
@@ -4556,13 +4566,14 @@
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
DocType: Cash Flow Mapper,Section Name,sectie naam
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Bestelaantal
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven
DocType: Healthcare Service Unit,Allow Overlap,Overlap toestaan
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
DocType: Task,depends_on,hangt af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
@@ -4599,7 +4610,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +192,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
@@ -4656,7 +4667,7 @@
DocType: Employee Benefit Application,Payroll Period,Payroll-periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwoordelijkheden
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
DocType: Account,Capital Work in Progress,Capital Work in Progress
@@ -4684,6 +4695,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debietnota Bedrag
DocType: Project Update,Not Updated,Niet geüpdate
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
@@ -4739,7 +4751,7 @@
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
DocType: Leave Period,Grant,Verlenen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4751,7 +4763,7 @@
DocType: Sales Invoice,Customer PO Details,Klant PO-details
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1973,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Voer waarde moet positief zijn
DocType: Asset,Finance Books,Financiën Boeken
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
@@ -4761,7 +4773,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +285,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
@@ -4819,8 +4831,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1138,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
-apps/erpnext/erpnext/controllers/buying_controller.py +663,Please enter Reqd by Date,Voer Reqd in op datum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1139,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
@@ -4934,14 +4946,16 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +280,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Asset,Receipt,Ontvangst
,Sales Register,Verkoopregister
DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formulierweergave
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
@@ -5004,6 +5018,7 @@
DocType: Subscription Settings,Grace Period,Genade periode
DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Listing
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
@@ -5011,7 +5026,7 @@
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
DocType: Expense Claim,More Details,Meer details
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +157,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
@@ -5082,7 +5097,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
DocType: Fiscal Year,Auto Created,Auto gemaakt
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +18,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
DocType: Item Default,Item Default,Item Standaard
DocType: Chapter Member,Leave Reason,Verlaat de Rede
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Factuur {0} bestaat niet meer
@@ -5096,7 +5111,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +873,{0} is on hold till {1},{0} staat in de wacht totdat {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} staat in de wacht totdat {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren
DocType: Job Offer,Awaiting Response,Wachten op antwoord
@@ -5187,8 +5202,6 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
DocType: Budget,Control Action,Controle actie
@@ -5254,7 +5267,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1023,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
DocType: Sales Partner,Contact Desc,Contact Omschr
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
DocType: Payment Entry,PE-,PE
@@ -5285,7 +5298,7 @@
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum
,Sales Funnel,Verkoop Trechter
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verplicht
DocType: Project,Task Progress,Task Progress
@@ -5297,7 +5310,7 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +144,Accumulated Monthly,Maandelijks geaccumuleerd
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Maandelijks geaccumuleerd
DocType: Attendance Request,On Duty,In functie
apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
@@ -5319,7 +5332,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1319,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1329,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
@@ -5429,6 +5442,7 @@
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
DocType: Employee Advance,Due Advance Amount,Voorschotbedrag
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
@@ -5438,9 +5452,9 @@
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
DocType: Hotel Room Reservation,Invoiced,gefactureerd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +141,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +161,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
+apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
@@ -5471,6 +5485,7 @@
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
+,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
@@ -5478,7 +5493,7 @@
DocType: Bank Statement Transaction Invoice Item,Party,Partij
DocType: Healthcare Settings,Patient Name,Patient naam
DocType: Variant Field,Variant Field,Variantveld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +335,Target Location,Doellocatie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Doellocatie
DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Employee,Health Insurance Provider,Zorgverzekeraar
@@ -5517,13 +5532,14 @@
DocType: Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
,Project Quantity,project Hoeveelheid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'"
-apps/erpnext/erpnext/hr/utils.py +140,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn
+apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn
DocType: Opportunity,To Discuss,Te bespreken
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Tijdelijke Accounts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Black,Zwart
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Zwart
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Shareholder,Contact List,Contactlijst
DocType: Account,Auditor,Revisor
@@ -5545,6 +5561,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Controles vereist
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
+DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen
DocType: Asset Repair,Asset Repair,Asset reparatie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
@@ -5590,9 +5607,9 @@
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Stel categorie voor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +903,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Quality Management
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
DocType: Agriculture Task,Previous Business Day,Vorige werkdag
@@ -5621,7 +5638,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Bank Guarantee,Receiving,Het ontvangen
DocType: Training Event Employee,Invited,Uitgenodigd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Activa
@@ -5637,7 +5654,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2515,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Special Test Template
@@ -5676,7 +5693,7 @@
DocType: Tax Withholding Category,Threshold,Drempel
DocType: BOM Update Tool,Current BOM,Huidige Stuklijst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Evenwicht (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Voeg Serienummer toe
+apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Voeg Serienummer toe
DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Debetnota
@@ -5688,6 +5705,7 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klant-LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
@@ -5699,7 +5717,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Intrinsieke waarde Op
DocType: Crop,Produce,Produceren
@@ -5711,7 +5729,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Selecteer Items voor fabricage
DocType: Delivery Stop,Delivery Stop,Levering Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +971,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Employee Education,Qualification,Kwalificatie
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Bekijk salarisstroken
@@ -5730,7 +5748,8 @@
DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +182,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
@@ -5745,6 +5764,7 @@
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Loan,Disbursement Date,uitbetaling Date
+apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Reply Count,Antwoord Count
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medisch dossier
DocType: Vehicle,Vehicle,Voertuig
@@ -5766,12 +5786,12 @@
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +371,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
-apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Indiensttreding
+apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
@@ -5794,6 +5814,7 @@
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
+DocType: Tax Rule,Billing Zipcode,Facturatie postcode
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Crop,Row Spacing UOM,Rijafstand UOM
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
@@ -5811,7 +5832,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
DocType: Shareholder,Folio no.,Folio nr.
@@ -5868,9 +5889,9 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
-apps/erpnext/erpnext/hr/utils.py +199,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
+apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Selecteer eerst {0}
DocType: Appointment Type,Physician,Arts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
@@ -5925,7 +5946,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
@@ -5954,7 +5974,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
@@ -6000,7 +6020,8 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +232,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +237,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht"
+DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
@@ -6027,14 +6048,14 @@
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant gebaseerd op
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +60,Employee {0} already have Leave Allocation {1} for this period,Werknemer {0} heeft al verloftoewijzing {1} voor deze periode
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +71,Employee {0} already have Leave Allocation {1} for this period,Werknemer {0} heeft al verloftoewijzing {1} voor deze periode
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniem
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
@@ -6093,7 +6114,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Asset,Naming Series,Benoemen Series
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +170,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
DocType: Certified Consultant,Certification Validity,Geldigheid van certificering
@@ -6108,7 +6129,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Punt {0} is uitgeschakeld
@@ -6116,6 +6137,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
DocType: Chapter,Chapter Head,Hoofdstuk hoofd
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project activiteit / taak.
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Alleen belastingimpact (kan niet worden geclaimd maar maakt deel uit van belastbaar inkomen)
DocType: Vehicle Log,Refuelling Details,Tanken Details
@@ -6150,7 +6172,7 @@
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Levering Soort document
DocType: Sales Order,Partly Delivered,Deels geleverd
-apps/erpnext/erpnext/hr/utils.py +201,Employee {0} has no grade to get default leave policy,Werknemer {0} heeft geen cijfer om het standaard verlofbeleid te krijgen
+apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Werknemer {0} heeft geen cijfer om het standaard verlofbeleid te krijgen
DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
DocType: Email Digest,Receivables,Debiteuren
DocType: Lead Source,Lead Source,Lead Bron
@@ -6193,12 +6215,12 @@
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Klantenservice
DocType: BOM,Thumbnail,Miniatuur
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
@@ -6276,7 +6298,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beschikbaar voor gebruik datum is vereist
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +143,Error in formula or condition: {0},Fout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +163,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Factuurbedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid
@@ -6295,7 +6317,6 @@
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +82,Leave Allocation {0} created,Laat toewijzing {0} gemaakt
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
DocType: Membership,Member Since,Lid sinds
DocType: Purchase Invoice,Advance Payments,Advance Payments
@@ -6310,11 +6331,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
+DocType: Vehicle Service,Change,Verandering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
@@ -6437,7 +6459,7 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1393,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
@@ -6479,10 +6501,10 @@
DocType: Quality Inspection Reading,Reading 3,Meting 3
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Student Applicant,Approved,Aangenomen
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Hub Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,Voogd
DocType: Item Alternative,Item Alternative,Artikelalternatief
@@ -6508,7 +6530,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1015,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
DocType: Purchase Invoice,input service,invoerdienst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6517,7 +6539,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Cursuscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1093,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
@@ -6539,6 +6561,7 @@
DocType: Production Plan Item,Planned Qty,Gepland Aantal
DocType: Company,Date of Incorporation,Datum van oprichting
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
@@ -6566,18 +6589,18 @@
apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Vervulling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
DocType: Item,Has Expiry Date,Heeft vervaldatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +332,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Evenement naam
DocType: Physician,Phone (Office),Telefoon (kantoor)
-apps/erpnext/erpnext/controllers/buying_controller.py +738,"Following item {items} {verb} not marked as {message} item.\
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} niet gemarkeerd als {bericht} item. \ Je kunt ze inschakelen als {message} item vanuit de itemstam
apps/erpnext/erpnext/hooks.py +151,Admission,Toelating
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +24,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
DocType: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Nettoloon kan niet negatief zijn
DocType: Purchase Order,Advance Paid,Voorschot Betaald
@@ -6606,9 +6629,11 @@
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +734,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +781,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
+ than max benefits {1}",Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Geschorst
DocType: Training Event,Attendees,Deelnemers
@@ -6643,7 +6668,7 @@
DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
DocType: Sales Invoice,Customer's Purchase Order Date,Inkooporder datum van Klant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapitaal Stock
-DocType: Company,Default Finance Book,Standaard Finance Book
+DocType: Asset,Default Finance Book,Standaard Finance Book
DocType: Shopping Cart Settings,Show Public Attachments,Publieke bijlagen tonen
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
DocType: Leave Type,Is Compensatory,Is compenserend
@@ -6653,15 +6678,15 @@
DocType: Company,Existing Company,bestaande Company
DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +65,To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +661,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
+apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Select Serial No,Selecteer serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Selecteer serienummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
@@ -6679,7 +6704,6 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Halve Dag)
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +61,Active Salary Structure Assignment {0} found for employee {1} for the given dates,Actieve Salarisstructuurtoewijzing {0} gevonden voor werknemer {1} voor de opgegeven datums
DocType: Payment Term,Credit Days,Credit Dagen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch