diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index b3c2507..3845862 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klantnaam
 DocType: Vehicle,Natural Gas,Natuurlijk gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
 ,Batch Item Expiry Status,Batch Item Vervaldatum Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bankcheque
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankcheque
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten
 DocType: Academic Term,Academic Term,Academisch semester
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
 DocType: Employee,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
 DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Company,Phone No,Telefoonnummer
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
 DocType: Item Attribute,Increment,Aanwas
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
 DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",bijvoorbeeld &quot;Primary School&quot; of &quot;University&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",bijvoorbeeld &quot;Primary School&quot; of &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
 DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
 DocType: Vehicle Service,Brake Oil,remolie
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
 DocType: Stock Entry,Additional Costs,Bijkomende kosten
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Installeer de instructeur in de naam van het systeem op school&gt; Schoolinstellingen
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Academic Term,Schools,scholen
 DocType: School Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Verbruiksartikelen
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importeren Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
 DocType: SMS Center,All Contact,Alle Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,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 +357,{0} {1} is frozen,{0} {1} is bevroren
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Aanvraag type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,maak Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Uitvoering
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Voeg kamers toe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Uitvoering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
 DocType: Serial No,Maintenance Status,Onderhoud Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 ,Purchase Order Trends,Inkooporder Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ga naar klanten
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
 DocType: Sales Partner,Partner website,partner website
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Naam
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Naam
 DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Verlaat per jaar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +212,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
 DocType: Email Digest,Profit & Loss,Verlies
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Minimum Aantal
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Neem geen contact op
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Mensen die lesgeven op uw organisatie
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Mensen die lesgeven op uw organisatie
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Ontwikkelaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Ontwikkelaar
 DocType: Item,Minimum Order Qty,Minimum bestel aantal
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
 DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
 DocType: Notification Control,Notification Control,Notificatie Beheer
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
 DocType: Lead,Suggestions,Suggesties
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Installatie al voltooid !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Bedrag
 ,Finished Goods,Gereed Product
 DocType: Delivery Note,Instructions,Instructies
@@ -455,7 +458,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Maak een nieuwe klant
 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 +88,Create Purchase Orders,Maak Bestellingen
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
 ,Purchase Register,Inkoop Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
@@ -479,7 +482,7 @@
 DocType: Assessment Plan,Examiner Name,Examinator Naam
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
 DocType: Purchase Invoice,Supplier Name,Leverancier Naam
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
@@ -489,7 +492,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
 DocType: Vehicle Service,Oil Change,Olie vervanging
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non-Profit
 DocType: Production Order,Not Started,Niet gestart
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Oude Parent
@@ -497,6 +500,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
 DocType: SMS Log,Sent On,Verzonden op
@@ -538,11 +542,11 @@
 DocType: Pricing Rule,Valid Upto,Geldig Tot
 DocType: Training Event,Workshop,werkplaats
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Boekhouder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Boekhouder
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
 DocType: Timesheet Detail,Hrs,hrs
@@ -559,6 +563,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
 ,Serial No Warranty Expiry,Serienummer Garantie Afloop
 DocType: Sales Invoice,Offline POS Name,Offline POS Naam
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentenaanvraag
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
 DocType: Sales Order,To Deliver,Bezorgen
@@ -570,6 +575,7 @@
 DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer projecttype.
 DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup uw
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
@@ -586,6 +592,7 @@
 DocType: Territory,For reference,Ter referentie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item verplaatsen
 DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
 DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
@@ -609,6 +616,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
 DocType: Supplier,Prevent RFQs,Voorkom RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Installeer de Instructeur Namen Systeem in School&gt; School Instellingen
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -648,8 +656,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Voorstel Schrijven
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Voorstel Schrijven
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken"
@@ -689,9 +697,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Employee Lening Beheer
 DocType: Employee,Passport Number,Paspoortnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling van / naar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Installation Note,IN-,IN-
@@ -754,7 +762,7 @@
 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/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,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
@@ -792,6 +800,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Standaardrekening
 DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
@@ -809,9 +818,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportuniteit Van
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Bedrijf toe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
 DocType: BOM,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Itemgroep&gt; Merk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
@@ -885,7 +894,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
 DocType: Vehicle,Acquisition Date,Aankoopdatum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nrs
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs
 DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
@@ -915,11 +924,13 @@
 DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Bedankt voor uw zaken!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
+DocType: Setup Progress Action,Action Doctype,Actie Doctype
 ,Production Order Stock Report,Productieorder Stock Report
 DocType: HR Settings,Retirement Age,Pensioenleeftijd
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Selecteer Artikelen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup instelling
 DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
 DocType: Request for Quotation Supplier,Quote Status,Offerte Status
@@ -951,7 +962,7 @@
 ,Purchase Receipt Trends,Ontvangstbevestiging Trends
 DocType: Process Payroll,Bimonthly,Tweemaandelijks
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,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
@@ -980,7 +991,7 @@
 DocType: Salary Slip,Working Days,Werkdagen
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
 DocType: Job Applicant,Hold,Houden
 DocType: Employee,Date of Joining,Datum van indiensttreding
@@ -1026,7 +1037,7 @@
 DocType: Lead,LEAD-,LOOD-
 DocType: Employee,Permanent Address Is,Vast Adres is
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,De Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,De Brand
 DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Asset,Purchase Invoice,Inkoopfactuur
@@ -1074,16 +1085,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 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 +43,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,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/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Wit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,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})
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
@@ -1102,7 +1113,7 @@
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
 DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aandelenopties
 DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal voor {0}
@@ -1121,6 +1132,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributentabel is verplicht
 DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
+DocType: Training Event,Self-Study,Zelfstudie
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Korting
 DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
 DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
@@ -1161,7 +1173,6 @@
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen
 DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultaten
 DocType: Item,Default Supplier,Standaardleverancier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
 DocType: Employee Loan,Repayment Schedule,Terugbetalingsschema
@@ -1175,7 +1186,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
 DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
 DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alle stuklijsten
@@ -1206,6 +1217,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Uitnodiging Collaboration
 DocType: Salary Slip,Deductions,Inhoudingen
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Actie Naam
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
@@ -1221,7 +1233,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niets aan te vragen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'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/install_fixtures.py +86,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Beheer
 DocType: Cheque Print Template,Payer Settings,Payer Instellingen
 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"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
@@ -1275,7 +1287,7 @@
 DocType: Sales Order,SO-,ZO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Selecteer eerst een voorvoegsel
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,onderzoek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,onderzoek
 DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
 DocType: Announcement,All Students,Alle studenten
@@ -1285,7 +1297,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest van de Wereld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1314,7 +1326,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
 DocType: GL Entry,Against Voucher,Tegen Voucher
 DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
@@ -1327,11 +1339,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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/install_fixtures.py +166,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Klein
 DocType: Employee,Employee Number,Werknemer Nummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
 DocType: Project,% Completed,% Voltooid
@@ -1342,14 +1354,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
 DocType: Employee,Place of Issue,Plaats van uitgifte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contract
 DocType: Email Digest,Add Quote,Quote voegen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Wijze van betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,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
@@ -1414,11 +1426,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde
 DocType: BOM Operation,Workstation,Werkstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,hardware
 DocType: Sales Order,Recurring Upto,terugkerende Tot
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Selecteer aub een andere vennootschap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bijzonder Verlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
@@ -1428,6 +1440,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
 DocType: Purchase Invoice,Party Account Currency,Party account Valuta
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement
 DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
@@ -1451,6 +1464,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecteer batches voor batched item
 DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Territorium
 DocType: Activity Cost,Projects,Projecten
 DocType: Payment Request,Transaction Currency,transactie Munt
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
@@ -1503,7 +1517,7 @@
 ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
 DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,leerling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,leerling
 DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1518,18 +1532,17 @@
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties.
 DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,We kopen dit artikel
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P &amp; L saldi
 DocType: Shipping Rule,Shipping Account,Verzending Rekening
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
 DocType: Quality Inspection,Readings,Lezingen
 DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Uitbesteed werk
 DocType: Asset,Asset Name,Asset Naam
 DocType: Project,Task Weight,Task Weight
 DocType: Shipping Rule Condition,To Value,Tot Waarde
@@ -1541,7 +1554,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd.
 DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analist
 DocType: Item,Inventory,Voorraad
 DocType: Item,Sales Details,Verkoop Details
 DocType: Quality Inspection,QI-,Qi-
@@ -1550,9 +1563,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
 DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
 DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Overheid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Overheid
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,naam van het instituut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,naam van het instituut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
 DocType: Company,Services,Services
@@ -1580,7 +1593,7 @@
 DocType: Student,Date of Leaving,Datum waarop het vaartuig
 DocType: Pricing Rule,For Price List,Voor Prijslijst
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Maak Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
 DocType: Maintenance Schedule,Schedules,Schema
 DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
@@ -1613,7 +1626,7 @@
 DocType: Sales Invoice Item,Brand Name,Merknaam
 DocType: Purchase Receipt,Transporter Details,Transporter Details
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Doos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mogelijke Leverancier
 DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
@@ -1644,7 +1657,7 @@
 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
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
 DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
@@ -1656,7 +1669,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Maak Offerte
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andere rapporten
 DocType: Dependent Task,Dependent Task,Afhankelijke taak
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
@@ -1706,6 +1719,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
 DocType: Company,Default Values,Standaard Waarden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Itemgroep&gt; Merk
 DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
@@ -1742,7 +1756,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
 DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
 DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
 DocType: Sales Invoice,Packed Items,Verpakt Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
@@ -1775,17 +1788,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Material Request,Transferred,overgedragen
 DocType: Vehicle,Doors,deuren
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup is voltooid!
 DocType: Course Assessment Criteria,Weightage,Weging
 DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
 DocType: Territory,Parent Territory,Bovenliggende Regio
 DocType: Sales Invoice,Place of Supply,Plaats van levering
@@ -1802,6 +1815,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
 ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
 DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldi
 DocType: Asset,Depreciation Method,afschrijvingsmethode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
@@ -1816,7 +1830,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
 DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoofd
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
 DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
@@ -1857,7 +1871,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
 DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
 DocType: Course,Course Abbreviation,cursus Afkorting
@@ -1871,11 +1885,9 @@
 DocType: Quotation Item,Actual Qty,Werkelijk aantal
 DocType: Sales Invoice Item,References,Referenties
 DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 DocType: Hub Settings,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/install_fixtures.py +98,Associate,associëren
-DocType: Company,Sales Target,Verkoopdoel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,associëren
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nieuwe winkelwagen
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
@@ -1897,7 +1909,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
 DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel&gt; HR-instellingen
 DocType: Serial No,Delivery Document No,Leveringsdocument nr.
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
@@ -1909,6 +1920,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Heeft Varianten
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
 apps/erpnext/erpnext/public/js/utils.js +208,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 +25,Batch ID is mandatory,Batch ID is verplicht
@@ -1925,7 +1937,6 @@
 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
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,bijv. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
@@ -1935,7 +1946,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
 DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
 ,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Een product of dienst
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
 DocType: Guardian,Guardian Interests,Guardian Interesses
 DocType: Naming Series,Current Value,Huidige waarde
@@ -2012,7 +2022,7 @@
 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
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,paar
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,paar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
 DocType: Asset,Depreciation Schedule,afschrijving Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
@@ -2035,7 +2045,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
 DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
 DocType: Supplier Scorecard Period,Period Score,Periode Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Voeg klanten toe
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Voeg klanten toe
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
 DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
 DocType: Purchase Order,Delivered,Geleverd
@@ -2061,7 +2071,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR-instellingen
 DocType: Salary Slip,net pay info,nettoloon info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
@@ -2069,13 +2079,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
 DocType: Student Siblings,Student Siblings,student Broers en zussen
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,eenheid
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,eenheid
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Specificeer Bedrijf
 ,Customer Acquisition and Loyalty,Klantenwerving en behoud
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
@@ -2122,11 +2132,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
 DocType: Student Admission,Eligibility,verkiesbaarheid
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
 DocType: Production 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/install_fixtures.py +199,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Functiebeschrijving
 DocType: Student Applicant,Applied,Toegepast
 DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
@@ -2139,7 +2149,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Productie Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +98,Shipments,Zendingen
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
 DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
 DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
@@ -2177,14 +2187,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Voeg Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets
 DocType: Vehicle Service,Service Item,dienst Item
 DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
 DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
 DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
 DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
 DocType: Production Order,In Process,In Process
@@ -2203,7 +2213,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
 DocType: Quotation Item,Stock Balance,Voorraad Saldo
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Directeur
 DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
 DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
@@ -2220,7 +2230,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Full-time
 DocType: Salary Structure,Employees,werknemers
 DocType: Employee,Contact Details,Contactgegevens
 DocType: C-Form,Received Date,Ontvangstdatum
@@ -2231,7 +2241,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
 DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Om vereist
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
 DocType: Offer Letter Term,Offer Term,Aanbod Term
@@ -2283,7 +2293,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
 DocType: Program Enrollment,Student Batch,student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,maak Student
+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 +198,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
 DocType: Leave Block List Date,Block Date,Blokeer Datum
@@ -2343,13 +2353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Verplaats Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Stel terugkerende na het opslaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecteer verandering bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
 DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Belastingen toevoegen
 DocType: Topic,Topic,Onderwerp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,De cashflow uit financiële activiteiten
 DocType: Budget Account,Budget Account,budget account
@@ -2381,7 +2390,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,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/install_fixtures.py +124,Pharmaceutical,Farmaceutisch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutisch
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
 DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
 DocType: Purchase Invoice,Credit To,Met dank aan
@@ -2400,7 +2409,7 @@
 DocType: Payment Gateway Account,Payment Account,Betaalrekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compenserende Off
 DocType: Offer Letter,Accepted,Geaccepteerd
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2424,7 +2433,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
 ,Minutes to First Response for Issues,Minuten naar First Response voor problemen
 DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM&#39;s
@@ -2545,6 +2554,7 @@
 DocType: Warranty Claim,Service Address,Service Adres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubels en Wedstrijden
 DocType: Item,Manufacture,Fabricage
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
 DocType: Student Applicant,Application Date,Application Date
 DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
@@ -2557,6 +2567,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
 DocType: Sales Invoice,This Document,Dit document
 DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jij voegde toe
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,training Resultaat
 DocType: Purchase Invoice,Is Paid,Is betaald
@@ -2575,6 +2586,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
 DocType: Notification Control,Sales Order Message,Verkooporder Bericht
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer alsjeblieft Employee Naming System in Human Resource&gt; HR Settings
 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
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
@@ -2606,30 +2618,32 @@
 ,To Produce,Produceren
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,maak Gebruiker
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,maak Gebruiker
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
 DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,achterstand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,achterstand
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
 DocType: Account,Income Account,Inkomstenrekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Leveranciers toevoegen
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie &quot;Rate Of Materials Based On&quot; in Costing Sectie
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
 DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
 DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,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/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer capaciteit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Kostenplaats
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
@@ -2641,12 +2655,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
 DocType: Employee Education,Class / Percentage,Klasse / Percentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Hoofd Marketing en Verkoop
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inkomstenbelasting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Hoofd Marketing en Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstenbelasting
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
 DocType: Company,Stock Settings,Voorraad Instellingen
@@ -2654,7 +2668,6 @@
 DocType: Vehicle,Electric,elektrisch
 DocType: Task,% Progress,% Voortgang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Zal een e-mail over het evenement aan de werknemers met de status &#39;Open&#39;
 DocType: Task,Depends on Tasks,Hangt af van Taken
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
@@ -2665,7 +2678,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
 DocType: Appraisal,HR User,HR Gebruiker
 DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +125,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +129,Issues,Kwesties
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
 DocType: Sales Invoice,Debit To,Debitering van
 DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2676,19 +2689,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{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/install_fixtures.py +169,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Groot
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
 ,Profit and Loss Statement,Winst-en verliesrekening
 DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokaal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,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/install_fixtures.py +168,Large,Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Groot
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment Groepen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regio
@@ -2767,7 +2780,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
 DocType: Project Task,Working,Werkzaam
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Financieel jaar
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Financieel jaar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
@@ -2780,6 +2793,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
 DocType: Maintenance Visit,Purposes,Doeleinden
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Cursussen toevoegen
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
 ,Requested,Aangevraagd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen Opmerkingen
@@ -2828,7 +2842,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,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 +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
@@ -2849,7 +2863,7 @@
 DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
 DocType: Account,Expense Account,Kostenrekening
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kleur
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
 DocType: Training Event,Scheduled,Geplande
@@ -2872,17 +2886,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
 DocType: BOM,Scrap,stukje
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ga naar instructeurs
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
 DocType: Quality Inspection,Inspection Type,Inspectie Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
 DocType: Assessment Result Tool,Result HTML,resultaat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Studenten toevoegen
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Selecteer {0}
 DocType: C-Form,C-Form No,C-vorm nr.
 DocType: BOM,Exploded_items,Uitgeklapte Artikelen
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
 DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,onderzoeker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,onderzoeker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkomende kwaliteitscontrole.
@@ -2898,7 +2914,7 @@
 DocType: Sales Invoice,Time Sheet List,Urenregistratie List
 DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
 DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftijd
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
 DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
@@ -2915,7 +2931,7 @@
 DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
 DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Uw organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Uw organisatie
 DocType: Fee Component,Fees Category,vergoedingen Categorie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3054,7 +3070,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Laat management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groeperen volgens Rekening
 DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -3062,6 +3077,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ga naar Programma&#39;s
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Productieorder niet gemaakt
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
@@ -3070,7 +3086,7 @@
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
 DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
 DocType: Warranty Claim,From Company,Van Bedrijf
@@ -3079,8 +3095,9 @@
 DocType: Supplier Scorecard Period,Calculations,berekeningen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,minuut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ga naar leveranciers
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3124,6 +3141,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ontvang leveranciers door
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ga naar cursussen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
 DocType: C-Form,II,II
@@ -3135,6 +3153,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaat niet
 DocType: Project,Project Type,Project Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosten van verschillende activiteiten
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
@@ -3157,10 +3176,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
 DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
 DocType: Supplier,Supplier Details,Leverancier Details
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Goedkeuringsstatus
 DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,overboeking
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,overboeking
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alles aanvinken
 DocType: Vehicle Log,Invoice Ref,factuur Ref
 DocType: Purchase Order,Recurring Order,Terugkerende Bestel
@@ -3176,6 +3196,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
 DocType: Lead,From Customer,Van Klant
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Oproepen
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Een product
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batches
 DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
@@ -3208,7 +3229,6 @@
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,bijv. BTW
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Uitbesteding
@@ -3225,6 +3245,7 @@
 DocType: Assessment Plan,Assessment Plan,assessment Plan
 DocType: Stock Settings,Limit Percent,Limit Procent
 ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,broers en zussen
@@ -3247,7 +3268,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,topic Naam
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecteer de aard van uw bedrijf.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
 DocType: Asset Movement,Source Warehouse,Bron Magazijn
@@ -3282,7 +3303,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 DocType: Program Enrollment,Walking,wandelen
@@ -3360,13 +3381,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
 DocType: Company,Default Cash Account,Standaard Kasrekening
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ga naar gebruikers
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
@@ -3398,12 +3420,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
 DocType: Sales Team,Contribution (%),Bijdrage (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwoordelijkheden
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
 DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
 DocType: Sales Person,Sales Person Name,Verkoper Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Gebruikers toevoegen
 DocType: POS Item Group,Item Group,Artikelgroep
 DocType: Item,Safety Stock,Veiligheidsvoorraad
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
@@ -3435,11 +3457,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 DocType: Purchase Invoice Item,Rate,Tarief
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres naam
 DocType: Stock Entry,From BOM,Van BOM
 DocType: Assessment Code,Assessment Code,assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Basis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
@@ -3472,7 +3494,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
 DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Verzoek om Offertes
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
 DocType: Student Language,Student Language,student Taal
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -3499,12 +3521,10 @@
 DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
 DocType: Journal Entry,Print Heading,Print Kop
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
-DocType: Training Event Employee,Attended,bijgewoond
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup&gt; Numbering Series
 DocType: Process Payroll,Payroll Frequency,payroll Frequency
 DocType: Asset,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,grondstof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,grondstof
 DocType: Leave Application,Follow via Email,Volg via e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
@@ -3528,7 +3548,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
 DocType: Journal Entry,Bank Entry,Bank Invoer
@@ -3544,15 +3563,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
 DocType: Quality Inspection,Item Serial No,Artikel Serienummer
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Maak Employee Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Boekhouding Jaarrekening
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,uur
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,uur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Maandelijks verkooppunt
+DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
 DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
 DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
@@ -3579,8 +3598,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Gebruikers maken
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per maand
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
@@ -3599,10 +3618,11 @@
 ,Sales Register,Verkoopregister
 DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
 DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Kies uw domeinnaam
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies uw domeinnaam
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nog geen klanten!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
@@ -3611,7 +3631,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel namenreeks voor {0} in via Setup&gt; Settings&gt; Naming Series
 DocType: Item,Attributes,Attributen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer Afschrijvingenrekening in
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
@@ -3631,7 +3650,7 @@
 DocType: Budget Account,Budget Amount,budget Bedrag
 DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,commercieel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,commercieel
 DocType: Payment Entry,Account Paid To,Rekening betaald aan
 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/config/selling.py +57,All Products or Services.,Alle producten of diensten.
@@ -3650,7 +3669,6 @@
 DocType: Training Event,Exam,tentamen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
@@ -3682,7 +3700,7 @@
 DocType: Payment Entry,Account Paid From,Account betaald uit
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
 DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
 DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur Leverancier Emails
@@ -3703,6 +3721,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
+DocType: Training Event Employee,Optional,facultatief
 DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
@@ -3738,7 +3757,7 @@
 DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
 DocType: Hub Settings,Seller Country,Verkoper Land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Artikelen publiceren op de website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Groep uw leerlingen in batches
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
 DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
 DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificaties
@@ -3799,7 +3818,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,inschrijfdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,proeftijd
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
 DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3807,15 +3826,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
 DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planning
 DocType: Material Request,Issued,Uitgegeven
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
 DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Wij verkopen dit artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Voorbeeldgegevens
 DocType: Journal Entry,Cash Entry,Cash Entry
 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 &#39;Groep&#39;
 DocType: Leave Application,Half Day Date,Halve dag datum
@@ -3832,8 +3849,7 @@
 DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Stel je doel in
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Bedrijf afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Bedrijf afkorting
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
 DocType: Item Attribute Value,Abbreviation,Afkorting
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry bestaat al
@@ -3850,7 +3866,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
 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/install_fixtures.py +112,All Customer Groups,Alle Doelgroepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Doelgroepen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting Template is verplicht.
@@ -3860,7 +3876,7 @@
 DocType: Account,Temporary,Tijdelijk
 DocType: Program,Courses,cursussen
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretaresse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretaresse
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie"
 DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
 DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
@@ -3873,7 +3889,7 @@
 DocType: Assessment Plan,Assessment Name,assessment Naam
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
 ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverancier Offerte
 DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
@@ -3887,7 +3903,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
 DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Persoonlijke e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
@@ -3953,6 +3969,7 @@
 DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
 DocType: Account,Expense,Kosten
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klanten en leveranciers
 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
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
@@ -3967,17 +3984,16 @@
 DocType: Employee,Held On,Heeft plaatsgevonden op
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Productie Item
 ,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tarief (%)
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup&gt; Nummerreeks
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partij ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opmerking : {0}
 ,Delivery Note Trends,Vrachtbrief Trends
@@ -3994,7 +4010,7 @@
 DocType: Material Request,% Ordered,% Besteld
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-mailadres invoeren gescheiden door komma&#39;s, zal de factuur automatisch worden gemaild op bepaalde datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,stukwerk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,stukwerk
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gem. Buying Rate
 DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
 DocType: Employee,History In Company,Geschiedenis In Bedrijf
@@ -4014,10 +4030,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Zwart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Zwart
 DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduceerd
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Kom meer te weten
 DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
 DocType: Purchase Invoice,Return,Terugkeer
@@ -4054,6 +4071,7 @@
 DocType: Employee,Reports to,Rapporteert aan
 ,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
 DocType: Payment Entry,Paid Amount,Betaald Bedrag
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken de verkoopcyclus
 DocType: Assessment Plan,Supervisor,opzichter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
@@ -4062,7 +4080,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +87,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quality Management
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
 DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
@@ -4134,10 +4152,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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.
 DocType: Company,Distribution,Distributie
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betaald bedrag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,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/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,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 +173,Net Asset value as on,Intrinsieke waarde Op
 DocType: Account,Receivable,Vordering
@@ -4173,6 +4191,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM&#39;s
 DocType: Vehicle,Vehicle,Voertuig
 DocType: Purchase Invoice,In Words,In Woorden
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
 DocType: POS Profile,Item Groups,Item Groepen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
@@ -4195,6 +4214,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
 DocType: Salary Slip,Salary Slip,Salarisstrook
 DocType: Lead,Lost Quotation,verloren Offerte
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentenbatches
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot Datum' is vereist
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -4207,7 +4227,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Account,Account,Rekening
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -4219,13 +4239,13 @@
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Ziekteverlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Ziekteverlof
 DocType: Email Digest,Email Digest,E-mail Digest
 DocType: Delivery Note,Billing Address Name,Factuuradres Naam
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
 ,Item Delivery Date,Item Leveringsdatum
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Stel uw School in ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Stel uw School in ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Sla het document eerst.
@@ -4242,9 +4262,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
 DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
 DocType: C-Form,Series,Reeksen
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg producten toe
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 DocType: Item Group,Item Classification,Item Classificatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grootboek
@@ -4294,13 +4315,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +70,Create customer quotes,Maak een offerte voor de klant
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; 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
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
 DocType: Project,Expected Start Date,Verwachte startdatum
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
 DocType: Payment Entry,Receive,Ontvangen
@@ -4322,7 +4344,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Stel een verkoop doel in dat u wilt bereiken.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4351,6 +4372,7 @@
 DocType: Fee Structure,Student Category,student Categorie
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ga naar kamers
 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
@@ -4370,7 +4392,7 @@
 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/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/public/js/setup_wizard.js +276,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +63,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 +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
@@ -4392,8 +4414,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany&#39;s zijn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Laat Inning
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Wat doet het?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Laat Inning
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Wat doet het?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle studentenadministratie
 ,Average Commission Rate,Gemiddelde Commissie Rate
@@ -4403,8 +4425,8 @@
 DocType: School House,House Name,Huis naam
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elektrisch
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektrisch
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
 DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
@@ -4468,6 +4490,7 @@
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
@@ -4493,7 +4516,7 @@
 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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klantenservice
 DocType: BOM,Thumbnail,Miniatuur
 DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
@@ -4514,10 +4537,11 @@
 DocType: Sales Order,Printing Details,Afdrukken Details
 DocType: Task,Closing Date,Afsluitingsdatum
 DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenieur
 DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ga naar Items
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -4534,13 +4558,15 @@
 DocType: Item Reorder,Re-Order Level,Re-order Niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deeltijds
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deeltijds
 DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,Medewerkers e-mails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks bijgewerkt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
 DocType: Item,Serial Number Series,Serienummer Reeksen
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programma&#39;s toevoegen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
 DocType: Issue,First Responded On,Eerst gereageerd op
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
@@ -4582,7 +4608,7 @@
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
 DocType: Purchase Invoice,Contact Email,Contact E-mail
 DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,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
@@ -4597,7 +4623,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup een eenvoudige website voor mijn organisatie
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
@@ -4614,6 +4639,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
 DocType: Room,Seating Capacity,zitplaatsen
 DocType: Issue,ISS-,ISS
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Voor object
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
 DocType: GST Settings,GST Summary,GST Samenvatting
 DocType: Assessment Result,Total Score,Totale score
@@ -4677,7 +4703,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Employee Benefits
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
 DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
 DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
@@ -4739,7 +4765,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Opnemen artikelbeweging
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stel de standaard betalingswijze in
-DocType: Training Event Employee,Withdrawn,teruggetrokken
 DocType: Hub Settings,Hub Settings,Hub Instellingen
 DocType: Project,Gross Margin %,Bruto marge %
 DocType: BOM,With Operations,Met Operations
@@ -4761,7 +4786,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
 DocType: Asset,Asset Category,Asset Categorie
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Koper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 DocType: Assessment Plan,Room,Kamer
 DocType: Purchase Order,Advance Paid,Voorschot Betaald
@@ -4779,7 +4803,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
 DocType: Employee Loan,Loan Type,Loan Type
 DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredietkaart
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
 DocType: Purchase Invoice,Next Date,Volgende datum
@@ -4792,11 +4816,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
 DocType: Item Group,General Settings,Algemene Instellingen
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Voeg instructeurs toe
 DocType: Stock Entry,Repack,Herverpakken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecteer eerst het bedrijf
 DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Bevestig Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
 DocType: Customer,Commission Rate,Commissie Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
@@ -4824,7 +4849,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
 DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Ontwerper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
@@ -4839,7 +4864,7 @@
 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/leave_application/leave_application.py +459, (Half Day),(Halve Dag)
 DocType: Supplier,Credit Days,Credit Dagen
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikelen ophalen van Stuklijst
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen