diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index b1ec886..c6375f8 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1,6 +1,5 @@
 DocType: Employee,Salary Mode,Salaris Modus
 DocType: Employee,Divorced,Gescheiden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikelen reeds gesynchroniseerd
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
@@ -21,6 +20,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
 DocType: Vehicle Service,Mileage,Mileage
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+DocType: Item,Manufacturer Part Numbers,Onderdeel fabrikant Numbers
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selecteer Standaard Leverancier
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
@@ -46,23 +46,28 @@
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Toon geopend
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Reeks succesvol bijgewerkt
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Submitted
 DocType: Pricing Rule,Apply On,toepassing op
 DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
 ,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
 DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
+DocType: Support Settings,Support Settings,ondersteuning Instellingen
+DocType: SMS Parameter,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +107,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/utilities/transaction_base.py +106,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 +146,Bank Draft,Bankcheque
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Toon Varianten
 DocType: Academic Term,Academic Term,academische Term
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Leningen (Passiva)
 DocType: Employee Education,Year of Passing,Voorbije Jaar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referentie:% s, Item Code:% s en Klant:% s"
+DocType: Item,Country of Origin,Land van herkomst
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Op Voorraad
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
 DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
@@ -70,17 +75,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,dienst Expense
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Factuur
 DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
 DocType: Salary Component,Abbr,Afk
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rij # {0}:
 DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
 DocType: Delivery Note,Vehicle No,Voertuig nr.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
 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
@@ -88,17 +95,20 @@
 DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Company,Phone No,Telefoonnummer
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Cursus Roosters gemaakt:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nieuwe {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nieuwe {0}: # {1}
 ,Sales Partners Commission,Verkoop Partners Commissie
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
 DocType: Payment Request,Payment Request,Betalingsverzoek
 DocType: Asset,Value After Depreciation,Restwaarde
 DocType: Employee,O+,O +
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Verwant
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
+DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
 DocType: BOM,Operations,Bewerkingen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
+apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen actieve fiscale jaar.
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg
 DocType: Student Log,Log,Log
@@ -109,7 +119,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
 DocType: Employee,Married,Getrouwd
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Krijgen items uit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Krijgen items uit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 DocType: Payment Reconciliation,Reconcile,Afletteren
@@ -117,9 +127,11 @@
 DocType: Quality Inspection Reading,Reading 1,Meting 1
 DocType: Process Payroll,Make Bank Entry,Maak Bank Entry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
 DocType: SMS Center,All Sales Person,Alle Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Salarisstructuur Missing
 DocType: Lead,Person Name,Persoon Naam
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
@@ -136,6 +148,7 @@
 DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
@@ -147,15 +160,18 @@
 DocType: Item,Copy From Item Group,Kopiëren van Item Group
 DocType: Journal Entry,Opening Entry,Opening Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Alleen Account Pay
+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 +142,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Academic Term,Schools,scholen
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Selecteer Company eerste
 DocType: Employee Education,Under Graduate,Student zonder graad
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
 DocType: BOM,Total Cost,Totale kosten
+DocType: Journal Entry Account,Employee Loan,werknemer Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Activiteitenlogboek:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
@@ -175,16 +191,20 @@
 DocType: Training Result Employee,Grade,Rang
 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 +880,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 +182,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 +347,{0} {1} is frozen,{0} {1} is bevroren
 apps/erpnext/erpnext/setup/doctype/company/company.py +131,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 +78,Stock Expenses,Voorraadkosten
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vul Preferred Contact E-mail
 DocType: Journal Entry,Contra Entry,Contra Entry
 DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
 DocType: Delivery Note,Installation Status,Installatie Status
-apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
+					<br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
@@ -194,7 +214,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,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/controllers/accounts_controller.py +663,"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 +197,Settings for HR Module,Instellingen voor HR Module
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Change Bedrag
 DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid
@@ -213,6 +233,7 @@
 DocType: Customer,Individual,Individueel
 DocType: Interest,Academics User,academici Gebruiker
 DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
+DocType: Employee Loan Application,Loan Info,Loan Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
 DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in
 DocType: POS Profile,Customer Groups,Doelgroepen
@@ -230,17 +251,20 @@
 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
 DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Laat leeg als u alle cursussen voor geselecteerde academische termijn te halen
-apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,onvoldoende Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
 DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
 DocType: Bank Reconciliation,Bank Account,Bankrekening
 DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
+DocType: Employee,Create User,Gebruiker aanmaken
 DocType: Selling Settings,Default Territory,Standaard Regio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
 DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
 DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
+DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Pas E-Group
 DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
 DocType: Course Schedule,Instructor Name,instructeur Naam
@@ -252,13 +276,14 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
 ,Production Orders in Progress,Productieorders in behandeling
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
 DocType: Lead,Address & Contact,Adres &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
+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
 ,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
 DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
@@ -266,11 +291,11 @@
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371,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 +190,Leaves per Year,Verlaat per jaar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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/accounts/doctype/journal_entry/journal_entry.py +118,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 +189,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 +304,Litre,liter
@@ -292,24 +317,26 @@
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
 ,Student Batch-Wise Attendance,Student Batch-Wise Attendance
+DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate
 DocType: Item,Publish in Hub,Publiceren in Hub
 DocType: Student Admission,Student Admission,student Toelating
 ,Terretory,Regio
 apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,Materiaal Aanvraag
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
 DocType: Item,Purchase Details,Inkoop Details
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
 DocType: Employee,Relation,Relatie
 DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
 DocType: Student Guardian,Mother,Moeder
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Rekeningsaldo ({0}) en voorraadwaarde ({1}) moet hetzelfde zijn
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
 DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
 DocType: SMS Settings,SMS Sender Name,SMS Afzender naam
 DocType: Notification Control,Notification Control,Notificatie Beheer
 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 +269,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,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}
 DocType: Supplier,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Mobiel nummer
 DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
@@ -318,6 +345,7 @@
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
 DocType: Vehicle Service,Inspection,Inspectie
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Student {0}: {1} niet tot Student Batch {2}
 DocType: Email Digest,New Quotations,Nieuwe Offertes
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
@@ -326,18 +354,20 @@
 DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
 DocType: Job Applicant,Cover Letter,Voorblad
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen
 DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
 DocType: Vehicle,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Verkeerd Wachtwoord
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +64,Wrong Password,Verkeerd Wachtwoord
 DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
 DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
 DocType: Employee,External Work History,Externe Werk Geschiedenis
 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kringverwijzing Error
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,Guardian1 Name,Guardian1 Naam
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
 DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
@@ -346,11 +376,12 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
 DocType: Journal Entry,Multi Currency,Valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,Vrachtbrief
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
 apps/erpnext/erpnext/accounts/utils.py +349,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
 apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+DocType: Grade Interval,Min Score,min Score
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
 DocType: Student Applicant,Admitted,toegelaten
 DocType: Workstation,Rent Cost,Huurkosten
@@ -363,25 +394,25 @@
 DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
 apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
-apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
 DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
 apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
 DocType: Item Tax,Tax Rate,Belastingtarief
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Selecteer Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
  Stock Verzoening, in plaats daarvan gebruik Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partij van een artikel.
 DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
 DocType: GL Entry,Debit Amount,Debet Bedrag
 apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,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 !
@@ -390,6 +421,7 @@
 DocType: Quality Inspection,Inspected By,Geïnspecteerd door
 DocType: Maintenance Visit,Maintenance Type,Onderhoud Type
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
+apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Items toevoegen
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter
 DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam
@@ -406,8 +438,9 @@
 DocType: Request for Quotation,Request for Quotation,Offerte
 DocType: Salary Slip Timesheet,Working Hours,Werkuren
 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 +1335,Create a new Customer,Maak een nieuwe klant
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Inkoop Retour
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Maak Bestellingen
 ,Purchase Register,Inkoop Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
@@ -416,19 +449,20 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
 DocType: Student Log,Medical,medisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
 apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
 DocType: Announcement,Receiver,Ontvanger
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
 DocType: Employee,Single,Enkele
+DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
 DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
 DocType: Purchase Invoice,Yearly,Jaarlijks
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in
 DocType: Journal Entry Account,Sales Order,Verkooporder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gem. Verkoopkoers
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Gem. Verkoopkoers
 DocType: Assessment Plan,Examiner Name,Examinator Naam
-apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +148,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
 apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
@@ -455,12 +489,13 @@
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
 DocType: Request for Quotation Item,Required Date,Benodigd op datum
 DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,Please enter Item Code.,Vul Artikelcode in.
 DocType: BOM,Costing,Costing
 DocType: Tax Rule,Billing County,Billing County
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
 DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
+DocType: Item,Show in Website (Variant),Show in Website (Variant)
 DocType: Employee,Health Concerns,Gezondheidszorgen
 DocType: Process Payroll,Select Payroll Period,Selecteer Payroll Periode
 DocType: Purchase Invoice,Unpaid,Onbetaald
@@ -474,6 +509,7 @@
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aanwezigheid record.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
 DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
+DocType: Employee Loan,Total Payment,Totale betaling
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
 DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
 DocType: Journal Entry,Accounts Payable,Crediteuren
@@ -481,6 +517,7 @@
 DocType: Pricing Rule,Valid Upto,Geldig Tot
 DocType: Training Event,Workshop,werkplaats
 apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+,Enough Parts to Build,Genoeg Parts te bouwen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,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 +92,Administrative Officer,Boekhouder
@@ -500,7 +537,7 @@
 DocType: Sales Invoice,Offline POS Name,Offline POS Naam
 DocType: Sales Order,To Deliver,Bezorgen
 DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
 DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
 DocType: Account,Profit and Loss,Winst en Verlies
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Subcontracting
@@ -520,12 +557,13 @@
 DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
 DocType: Territory,For reference,Ter referentie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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 +242,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),Sluiten (Cr)
 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
 DocType: Production Plan Item,Pending Qty,In afwachting Aantal
 DocType: Budget,Ignore,Negeren
+apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} is niet actief
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0}
 apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
 DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
@@ -546,6 +584,7 @@
 DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
 DocType: Training Event,Course,cursus
 DocType: Timesheet,Payslip,loonstrook
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
 DocType: Issue,Resolution,Oplossing
 DocType: C-Form,IV,IV
@@ -556,7 +595,7 @@
 DocType: Job Applicant,Resume Attachment,Resume Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
 DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Terugkerende verkoop
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
 DocType: Announcement,Posted By,Gepost door
 DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
@@ -565,21 +604,25 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
 DocType: Quotation,Quotation To,Offerte Voor
 DocType: Lead,Middle Income,Modaal Inkomen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),Opening ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
 DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
 DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
+DocType: Repayment Schedule,Principal Amount,hoofdsom
+DocType: Employee Loan Application,Total Payable Interest,Totaal verschuldigde rente
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,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 +137,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
 apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Voeg toe aan Knowledge Base
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,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"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Stamdata
+DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank transactiedata
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tijdregistratie
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
@@ -587,12 +630,12 @@
 DocType: Training Event,Conference,Conferentie
 DocType: Timesheet,Billed,Gefactureerd
 DocType: Batch,Batch Description,Batch Beschrijving
-apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
-DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
 DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
 DocType: Employee,Organization Profile,organisatie Profiel
 DocType: Student,Sibling Details,sibling Details
 DocType: Vehicle Service,Vehicle Service,voertuig
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
 DocType: Employee,Reason for Resignation,Reden voor ontslag
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
 DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven
@@ -607,22 +650,27 @@
 DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto wijziging in Inventory
+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 +53,Relation with Guardian2,Relatie met Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manager
+DocType: Payment Entry,Payment From / To,Betaling van / naar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,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/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Leverancier&gt; Toeleverancier Type
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Installation Note,IN-,IN-
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vul het e-mailadres in
 DocType: Production Order Operation,In minutes,In minuten
 DocType: Issue,Resolution Date,Oplossing Datum
-DocType: Student Batch Name,Batch Name,batch Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Rooster gemaakt:
+DocType: Program Enrollment,Batch Name,batch Naam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Rooster gemaakt:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inschrijven
 DocType: Selling Settings,Customer Naming By,Klant Naming Door
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
 DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converteren naar Groep
 DocType: Activity Cost,Activity Type,Activiteit Type
@@ -638,14 +686,15 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbruikt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
 DocType: Company,Round Off Cost Center,Afronden kostenplaats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Item,Material Transfer,Materiaal Verplaatsing
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening ( Dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,Opening (Dr),Opening ( Dr )
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
+DocType: Employee Loan,Total Interest Payable,Totaal te betalen rente
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
 DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
 DocType: BOM Operation,Operation Time,Operatie Tijd
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Afwerking
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,Afwerking
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baseren
 DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
 DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
@@ -653,14 +702,16 @@
 DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
 DocType: Purchase Invoice,Quarterly,Kwartaal
 DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
+DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
 DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
 DocType: Student Attendance,Student Attendance,student Attendance
 DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Vul artikeldetails in
 DocType: Interest,Interest,Interesseren
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
 DocType: Purchase Receipt,Other Details,Andere Details
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Account,Accounts,Rekeningen
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
@@ -684,12 +735,14 @@
 DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
 DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
 DocType: Project,Estimated Cost,Geschatte kosten
+DocType: Purchase Order,Link to material requests,Koppeling naar materiaal aanvragen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart
 DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
 apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Bedrijf en Accounts
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Value
 DocType: Lead,Campaign Name,Campagnenaam
+DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
 ,Reserved,gereserveerd
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
 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.
@@ -707,7 +760,7 @@
 DocType: Employee,Cell Number,Mobiel nummer
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportuniteit Van
@@ -720,10 +773,10 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
 DocType: Opportunity,Maintenance,Onderhoud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,maak Timesheet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,maak Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -767,10 +820,13 @@
 DocType: Budget,Project,Project
 DocType: Quality Inspection Reading,Reading 7,Meting 7
 DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series voor {0} via Instellingen&gt; Instellingen&gt; Naming Series
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
+DocType: Employee Loan,Interest Income Account,Rentebaten Account
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Gebouwen Onderhoudskosten
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Vul eerst artikel in
 DocType: Account,Liability,Verplichting
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
@@ -779,7 +835,7 @@
 DocType: Employee,Family Background,Familie Achtergrond
 DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
 apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Geen toestemming
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,Geen toestemming
 DocType: Company,Default Bank Account,Standaard bankrekening
 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}
@@ -796,12 +852,14 @@
 DocType: Warehouse,Tree Details,Tree Details
 DocType: Training Event,Event Status,event Status
 ,Support Analytics,Support Analyse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
 DocType: Item,Website Warehouse,Website Magazijn
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
 DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
@@ -810,11 +868,13 @@
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klant en leverancier
 DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instructor
 DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Bedankt voor uw zaken!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
+,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 +365,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
 DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
 DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
@@ -822,7 +882,6 @@
 DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
 DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
 DocType: Stock Entry,STE-,STEREO
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Alle Artikel Groepen
 DocType: Process Payroll,Activity Log,Activiteitenlogboek
@@ -830,11 +889,12 @@
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
 DocType: Production Order,Item To Manufacture,Artikel te produceren
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} status {2}
+DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
 DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
 DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
-apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
@@ -850,6 +910,7 @@
 DocType: Item Reorder,Re-Order Qty,Re-order Aantal
 DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
 DocType: Pricing Rule,Price or Discount,Prijs of korting
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
 DocType: Sales Team,Incentives,Incentives
 DocType: SMS Log,Requested Numbers,Gevraagde Numbers
 DocType: Production Planning Tool,Only Obtain Raw Materials,Alleen verkrijgen Grondstoffen
@@ -878,21 +939,23 @@
 DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
 DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
 DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,Ontvangstbevestiging
 ,Received Items To Be Billed,Ontvangen artikelen nog te factureren
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ingezonden loonbrieven
 DocType: Employee,Ms,Mevrouw
 apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Wisselkoers stam.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Kan niet automatisch account aanmaken als er al voorraad saldo op de rekening. U moet een bijpassende account aan te maken voordat u een vermelding op dit magazijn kan maken
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,Stuklijst {0} moet actief zijn
 DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
 DocType: Production Planning Tool,Production Orders,Productieorders
@@ -903,15 +966,15 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
 DocType: Purchase Receipt,Range,Reeks
 DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
 DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Item Varianten {0} bijgewerkt
 DocType: Quality Inspection Reading,Reading 6,Meting 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
 DocType: Hub Settings,Sync Now,Nu synchroniseren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
 apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definieer budget voor een boekjaar.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
 DocType: Lead,LEAD-,LOOD-
@@ -922,23 +985,24 @@
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Asset,Purchase Invoice,Inkoopfactuur
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,New Sales Invoice,Nieuwe Sales Invoice
 DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
 DocType: Lead,Request for Information,Informatieaanvraag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sync Offline Facturen
 DocType: Payment Request,Paid,Betaald
 DocType: Program Fee,Program Fee,programma Fee
 DocType: Salary Slip,Total in words,Totaal in woorden
 DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
 DocType: Guardian,Guardian Name,Naam pleegouder
 DocType: Cheque Print Template,Has Print Format,Heeft Print Format
+DocType: Employee Loan,Sanctioned,Sanctioned
 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
 DocType: Job Opening,Publish on website,Publiceren op de website
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
 DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirecte Inkomsten
 DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
@@ -946,7 +1010,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie
 ,Company Name,Bedrijfsnaam
 DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Kies Punt voor Overdracht
 DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
@@ -954,7 +1018,7 @@
 DocType: Pricing Rule,Max Qty,Max Aantal
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
 apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. 
@@ -964,9 +1028,9 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Meter
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Inzendingen
 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 +168,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 +84,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
@@ -974,17 +1038,18 @@
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,Maken
 DocType: Student Admission,Admission Start Date,Entree Startdatum
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +159,Order Type must be one of {0},Order Type moet één van {0} zijn
 DocType: Lead,Next Contact Date,Volgende Contact Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vul Account for Change Bedrag
-DocType: Program Enrollment,Student Batch Name,Student batchnaam
+DocType: Student Batch,Student Batch Name,Student batchnaam
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
+DocType: Repayment Schedule,Balance Loan Amount,Balance Leningen
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Aandelenopties
 DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
@@ -998,12 +1063,13 @@
 DocType: Company,Default Terms,Default Voorwaarden
 DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
 DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Geef een {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Leveren Aan
 apps/erpnext/erpnext/stock/doctype/item/item.py +649,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 +65,{0} can not be negative,{0} kan niet negatief zijn
-apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Korting
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Korting
 DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
 DocType: Workstation,Wages,Loon
 DocType: Project,Internal,Intern
@@ -1015,14 +1081,15 @@
 DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
 DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag
+DocType: Repayment Schedule,Interest Amount,Interestbedrag
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
 DocType: Serial No,Creation Document No,Aanmaken Document nr
 DocType: Issue,Issue,Kwestie
 DocType: Asset,Scrapped,gesloopt
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account komt niet overeen met het bedrijf
 apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,opbrengst
+DocType: Purchase Invoice,Returns,opbrengst
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,Werving
@@ -1037,24 +1104,27 @@
 DocType: GL Entry,Against,Tegen
 DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
 DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,Postcode
+apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},Sales Order {0} is {1}
 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 +18,{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
 DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
 DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
 DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
-apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Naar {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Naar {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
 DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkoper die in de toekomst contact zal opnemen met de klant.
 apps/erpnext/erpnext/public/js/setup_wizard.js +266,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/manufacturing/doctype/bom/bom.py +59,All BOMs,alle stuklijsten
 DocType: Company,Default Currency,Standaard valuta
 DocType: Expense Claim,From Employee,Van Medewerker
 apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
@@ -1062,7 +1132,7 @@
 DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vervoer
-apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,ongeldige attribuut
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ongeldige attribuut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} moet worden ingediend
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
 DocType: SMS Center,Total Characters,Totaal Tekens
@@ -1073,18 +1143,18 @@
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
 apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
 ,Ordered Items To Be Billed,Bestelde artikelen te factureren
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
 DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Project Uitnodiging Collaboration
 DocType: Salary Slip,Deductions,Inhoudingen
 DocType: Leave Allocation,LAL/,LAL /
 apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Start Jaar
 DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
 DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacity Planning Fout
 ,Trial Balance for Party,Trial Balance voor Party
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Verdiensten
@@ -1099,19 +1169,23 @@
 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.
 DocType: Purchase Invoice,Is Return,Is Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Return / betaalkaart Note
 DocType: Price List Country,Price List Country,Prijslijst Land
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
-DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
+DocType: Sales Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
 DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
+DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald
 DocType: Grading Structure,Grading System Name,Grading System Name
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
 DocType: Account,Balance Sheet,Balans
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2304,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Schulden
@@ -1124,26 +1198,29 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
 DocType: Holiday,Holiday,Feestdag
+DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
 DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
 DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
 DocType: Purchase Order,Group same items,Groep dezelfde items
 DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
+DocType: Employee Loan Application,Repayment Info,terugbetaling Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +77,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
 ,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
-apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Het opzetten van Werknemers
 DocType: Sales Order,SO-,ZO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Selecteer eerst een voorvoegsel
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,onderzoek
 DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
-apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
+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
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Bekijk Grootboek
+DocType: Grading Scale,Intervals,intervallen
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,"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 +46,Student Mobile No.,Student Mobile No.
@@ -1153,7 +1230,6 @@
 DocType: Salary Slip,Gross Pay,Brutoloon
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Dividenden betaald
-DocType: Task,depends_on_tasks,depends_on_tasks
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Accounting Ledger
 DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Ingehouden winsten
@@ -1167,11 +1243,14 @@
 DocType: Email Digest,New Income,nieuwe Inkomen
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
 DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
+,Student and Guardian Contact Details,Student and Guardian Contactgegevens
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tijdelijke Opening
 ,Employee Leave Balance,Werknemer Verlof Balans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,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 +180,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+DocType: Item,Item Manufacturers,Item Fabrikanten
 DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
 DocType: GL Entry,Against Voucher,Tegen Voucher
 DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
@@ -1179,10 +1258,11 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,naar
 DocType: Item,Lead Time in days,Levertijd in dagen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/utilities/activation.py +92,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 +209,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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}
@@ -1204,7 +1284,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirecte Kosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,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 +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/public/js/setup_wizard.js +288,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 +179,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
@@ -1216,11 +1296,12 @@
 DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
 DocType: Purchase Invoice,Recurring Type,Terugkerende Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
 DocType: Email Digest,Annual Income,Jaarlijks inkomen
 DocType: Serial No,Serial No Details,Serienummer Details
 DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
 apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
 apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
@@ -1228,12 +1309,13 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
 DocType: Hub Settings,Seller Website,Verkoper Website
 DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +152,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Productie Order status is {0}
 DocType: Appraisal Goal,Goal,Doel
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partij Strength
 DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,voor Leverancier
+,Team Updates,team updates
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,voor Leverancier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
@@ -1247,7 +1329,7 @@
 DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
 apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
 DocType: Depreciation Schedule,Journal Entry,Journaalpost
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} items in progress
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} items in progress
 DocType: Workstation,Workstation Name,Naam van werkstation
 DocType: Grade Interval,Grade Code,Grade Code
 DocType: POS Item Group,POS Item Group,POS Item Group
@@ -1267,7 +1349,7 @@
 apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Selecteer aub een andere vennootschap
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,U moet Winkelwagen activeren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
 DocType: Payment Entry,Writeoff,Afschrijven
 DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
 DocType: Salary Component,Earning,Verdienen
@@ -1277,20 +1359,23 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Food,Voeding
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
 DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark presentielijst
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student die zich inschrijft
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
 DocType: Project,Start and End Dates,Begin- en einddatum
 ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
 DocType: Authorization Rule,Average Discount,Gemiddelde korting
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Rename Tool,Utilities,Utilities
 DocType: Purchase Invoice Item,Accounting,Boekhouding
 DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Begrip {0} al gebruikt voor een ander salaris component
 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
 DocType: Activity Cost,Projects,Projecten
@@ -1315,13 +1400,14 @@
 DocType: Employee,Prefered Email,Prefered Email
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto wijziging in vaste activa
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Warehouse is verplicht voor niet-groep Accounts van het type Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
 DocType: Email Digest,For Company,Voor Bedrijf
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Aankoop Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Aankoop Bedrag
 DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema
 DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
@@ -1342,6 +1428,7 @@
 DocType: HR Settings,Employee Settings,Werknemer Instellingen
 ,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 +67,Apprentice,leerling
 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.
@@ -1361,6 +1448,7 @@
 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 +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
+apps/erpnext/erpnext/utilities/activation.py +83,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
@@ -1371,7 +1459,7 @@
 DocType: Shipping Rule Condition,To Value,Tot Waarde
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Pakbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kantoorhuur
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
@@ -1384,14 +1472,16 @@
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
 DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
-DocType: Item Attribute,Item Attribute,Item Attribute
+DocType: Item,Item Attribute,Item Attribute
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,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 +41,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
 DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
 DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868,Select Possible Supplier,Stel mogelijke Leverancier
 DocType: Sales Invoice,Source,Bron
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
 DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
@@ -1403,27 +1493,32 @@
 DocType: POS Profile,Apply Discount,Solliciteer Discount
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,De cashflow uit investeringsactiviteiten
 DocType: Program Course,Program Course,programma Course
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Vracht-en verzendkosten
 DocType: Homepage,Company Tagline for website homepage,Company Tag voor website homepage
 DocType: Item Group,Item Group Name,Artikel groepsnaam
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
+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 +64,Create Leads,Maak Leads
 DocType: Maintenance Schedule,Schedules,Schema
 DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
 DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
+DocType: Landed Cost Voucher,Additional Charges,Extra kosten
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
 DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
+DocType: Student,Leaving Certificate Number,Leaving Certificate Number
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format
 DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
 DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
 DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Debiteuren Samenvatting
+DocType: Employee Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
 DocType: UOM,UOM Name,Eenheid Naam
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage hoeveelheid
@@ -1436,13 +1531,16 @@
 DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
 DocType: Sales Invoice Item,Brand Name,Merknaam
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Doos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,mogelijke Leverancier
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,De Organisatie
 DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Student Batch bestaat met dezelfde naam
 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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
 DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
+DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
 DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
 DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
@@ -1461,9 +1559,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
 DocType: Shipping Rule Condition,From Value,Van Waarde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+DocType: Employee Loan,Repayment Method,terugbetaling Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
 DocType: Quality Inspection Reading,Reading 4,Meting 4
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standaard BOM voor {0} niet gevonden voor Project {1}
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
+apps/erpnext/erpnext/utilities/activation.py +119,"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 +187,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}
@@ -1474,19 +1575,22 @@
 DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
 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/utilities/activation.py +77,Make Quotation,Maak Offerte
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
+apps/erpnext/erpnext/utilities/activation.py +75,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 +406,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
 DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
 DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,Search Item,Zoekitem
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
+DocType: Assessment Plan,Grading Scale,Grading Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +401,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,Reeds voltooid
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
@@ -1498,12 +1602,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
 DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
 DocType: Sales Invoice,Reference Document,Referentie document
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
 DocType: Company,Default Payable Account,Standaard Payable Account
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% gefactureerd
@@ -1511,18 +1615,20 @@
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
 DocType: Lead,Upper Income,Bovenste Inkomen
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,afwijzen
 DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
 DocType: BOM Item,BOM Item,Stuklijst Artikel
 DocType: Appraisal,For Employee,Voor Werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Maak uitbetaling Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
 DocType: Company,Default Values,Standaard Waarden
 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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
 DocType: Customer,Default Price List,Standaard Prijslijst
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Klant Kredietsaldo
@@ -1538,6 +1644,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garantie Claim
 ,Lead Details,Lead Details
+DocType: Salary Slip,Loan repayment,Lening terugbetaling
 DocType: Vehicle Log,Service_Details,Service_Details
 DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
 DocType: Pricing Rule,Applicable For,Toepasselijk voor
@@ -1553,9 +1660,10 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Totaal&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
 DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
+DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
 DocType: Territory,Territory Manager,Regio Manager
 DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
 DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta)
@@ -1576,7 +1684,7 @@
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch of Student Group is verplicht
 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 +155,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,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
@@ -1602,7 +1710,7 @@
 ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
 DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
 DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
 DocType: Program Course,Required,nodig
@@ -1614,6 +1722,7 @@
 DocType: Purchase Invoice Item,Batch No,Partij nr.
 apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Kan geen wisselkoers te vinden {0} tot {1} voor de belangrijkste datum {2}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Hoofd
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
@@ -1623,7 +1732,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
 DocType: Email Digest,Annual Expenses,jaarlijkse kosten
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,Maak inkooporder
 DocType: SMS Center,Send To,Verzenden naar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1640,15 +1749,19 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
 DocType: Grading Structure,Grading Intervals,Grading intervallen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom binnen alstublieft
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Maak een account aan voor deze Warehouse en koppelen. Dit kan niet automatisch worden gedaan als een account met de naam {0} bestaat al
 DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
 DocType: Student Batch,Instructors,instructeurs
 DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
 DocType: Authorization Control,Authorization Control,Autorisatie controle
 apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +708,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,Betaling
+apps/erpnext/erpnext/utilities/activation.py +82,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: Employee,Salutation,Aanhef
@@ -1656,7 +1769,8 @@
 DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
 DocType: Item,Will also apply for variants,Geldt ook voor varianten
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
 DocType: Quotation Item,Actual Qty,Werkelijk aantal
 DocType: Sales Invoice Item,References,Referenties
@@ -1666,6 +1780,7 @@
 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 +91,Associate,associëren
 DocType: Asset Movement,Asset Movement,Asset Movement
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,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
 DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
 DocType: Vehicle,Wheels,Wheels
@@ -1723,6 +1838,7 @@
 ,Amount to Deliver,Bedrag te leveren
 apps/erpnext/erpnext/public/js/setup_wizard.js +297,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} aangemaakt
@@ -1741,7 +1857,7 @@
 apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
 DocType: Website Item Group,Website Item Group,Website Artikel Groep
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,Please enter Reference date,Vul Peildatum in
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
 DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
@@ -1757,7 +1873,7 @@
 DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
 DocType: Installation Note,Installation Time,Installatie Tijd
 DocType: Sales Invoice,Accounting Details,Boekhouding Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringen
 DocType: Issue,Resolution Details,Oplossing Details
@@ -1766,6 +1882,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
 DocType: Item Attribute,Attribute Name,Attribuutnaam
 DocType: BOM,Show In Website,Toon in Website
+DocType: Shopping Cart Settings,Show Quantity in Website,Toon Hoeveelheid in Website
+DocType: Employee Loan Application,Total Payable Amount,Totaal te betalen bedrag
 DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
 DocType: Item Reorder,Check in (group),Check-in (groeps)
 ,Qty to Order,Aantal te bestellen
@@ -1774,9 +1892,11 @@
 DocType: Opportunity,Mins to First Response,Minuten naar First Response
 DocType: Pricing Rule,Margin Type,marge Type
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uren
+DocType: Course,Default Grading Scale,Default Grading Scale
 DocType: Appraisal,For Employee Name,Voor Naam werknemer
 DocType: Holiday List,Clear Table,Wis Tabel
 DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Betaling maken
 DocType: Room,Room Name,Kamer naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
@@ -1790,8 +1910,10 @@
 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 +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,paar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
 DocType: Asset,Depreciation Schedule,afschrijving Schedule
 DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date
 DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
 DocType: Item,Has Batch No,Heeft Batch nr.
 apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Jaarlijkse Billing: {0}
@@ -1814,6 +1936,8 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
 DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
+DocType: Employee Loan,Loan Amount,Leenbedrag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
 DocType: Journal Entry,Accounts Receivable,Debiteuren
 ,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
@@ -1825,6 +1949,7 @@
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
 apps/erpnext/erpnext/templates/pages/projects.html +48,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 +117,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.
 DocType: Email Digest,New Expenses,nieuwe Uitgaven
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
@@ -1833,6 +1958,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,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 +303,Unit,eenheid
@@ -1842,7 +1968,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Uw financiële jaar eindigt op
 DocType: POS Profile,Price List,Prijslijst
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Declaraties
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Declaraties
 DocType: Issue,Support,Support
 ,BOM Search,BOM Zoeken
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Sluiting (openen + Totalen)
@@ -1864,12 +1990,13 @@
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Verschil Bedrag moet nul zijn
 DocType: Project,Gross Margin,Bruto Marge
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Vul eerst Productie Artikel in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,Please enter Production Item first,Vul eerst Productie Artikel in
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Offerte
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,Offerte
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Totaal Aftrek
+,Production Analytics,Production Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Kosten Bijgewerkt
 DocType: Employee,Date of Birth,Geboortedatum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikel {0} is al geretourneerd
@@ -1877,12 +2004,14 @@
 DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
 apps/erpnext/erpnext/stock/doctype/item/item.py +209,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 +65,"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 +188,Job Description,Functiebeschrijving
 DocType: Student Applicant,Applied,Toegepast
-DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
+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 +52,Guardian2 Name,Guardian2 Naam
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
 DocType: Expense Claim,Approver,Goedkeurder
@@ -1892,7 +2021,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Productie Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,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 +81,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +87,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
@@ -1904,15 +2033,15 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse Kosten
 DocType: Global Defaults,Default Company,Standaard Bedrijf
 apps/erpnext/erpnext/controllers/stock_controller.py +216,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Banknaam
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
+DocType: Employee Loan,Employee Loan Account,Werknemer Leningsrekening
 DocType: Leave Application,Total Leave Days,Totaal verlofdagen
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Selecteer Bedrijf ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
 DocType: Process Payroll,Fortnightly,van twee weken
 DocType: Currency Exchange,From Currency,Van Valuta
@@ -1922,24 +2051,28 @@
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
 DocType: Student Guardian,Others,anderen
 DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag
-apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
 DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
 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 +109,Add Timesheets,Voeg Timesheets
 DocType: Vehicle Service,Service Item,dienst Item
 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 +55,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 +52,"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 +126,{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
 DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van de financiële rekeningen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} tegen Verkooporder {1}
 DocType: Account,Fixed Asset,Vast Activum
 apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Geserialiseerde Inventory
+DocType: Employee Loan,Account Info,Account informatie
 DocType: Activity Type,Default Billing Rate,Default Billing Rate
 DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
@@ -1949,7 +2082,7 @@
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Directeur
 DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,Selecteer juiste account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,Please select correct account,Selecteer juiste account
 DocType: Item,Weight UOM,Gewicht Eenheid
 DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
 DocType: Employee,Blood Group,Bloedgroep
@@ -1968,9 +2101,11 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt)
 DocType: Student,Guardians,Guardians
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,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 +324,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/utilities/activation.py +110,"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
 DocType: Offer Letter Term,Offer Term,Aanbod Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1979,16 +2114,18 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie
 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Totaal Onbetaalde: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totale gefactureerde Amt
 DocType: BOM,Conversion Rate,Conversion Rate
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
 DocType: Timesheet Detail,To Time,Tot Tijd
 DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
 DocType: Production Order Operation,Completed Qty,Voltooid aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
 DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
@@ -2001,12 +2138,13 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nieuw adres
 DocType: Quality Inspection,Sample Size,Monster grootte
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Vul Ontvangst Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,All items have already been invoiced,Alle items zijn reeds gefactureerde
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
 DocType: Project,External,Extern
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
 DocType: Vehicle Log,VLOG.,VLOG.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},Productieorders Gemaakt: {0}
 DocType: Branch,Branch,Tak
 DocType: Guardian,Mobile Number,Mobiel nummer
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
@@ -2015,7 +2153,8 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Uw Klanten
-apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,maak Student
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,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
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
 DocType: Sales Order,Not Delivered,Niet geleverd
@@ -2028,7 +2167,7 @@
 DocType: Timesheet Detail,Costing Amount,Costing Bedrag
 DocType: Student Admission,Application Fee,Aanvraagkosten
 DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
 DocType: Sales Partner,Address & Contacts,Adres & Contacten
 DocType: SMS Log,Sender Name,Naam afzender
@@ -2036,7 +2175,7 @@
 DocType: SMS Log,Sent To,Verzenden Naar
 DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
 DocType: Company,For Reference Only.,Alleen voor referentie.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
@@ -2050,12 +2189,13 @@
 apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Geen Artikel met Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
 DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Winkels
 DocType: Serial No,Delivery Time,Levertijd
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
 DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,reizen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/demo/setup/setup_data.py +318,Travel,reizen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
 DocType: Leave Block List,Allow Users,Gebruikers toestaan
 DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
@@ -2063,10 +2203,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,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 +189,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 +957,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,Stel terugkerende na het opslaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,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
@@ -2086,22 +2226,24 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 DocType: Appraisal,Employee,Werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Definieer cijfer voor drempel 0%
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
 DocType: Training Event,End Time,Eindtijd
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
 DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Groep volgens Voucher
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
 DocType: Student Batch Student,Student Batch Student,Student Batch Student
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
 DocType: Rename Tool,File to Rename,Bestand naar hernoemen
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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 +303,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,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 +117,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
@@ -2117,14 +2259,14 @@
 DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
 DocType: Warranty Claim,Raised By,Opgevoed door
 DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,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 +50,Compensatory Off,compenserende Off
 DocType: Offer Letter,Accepted,Geaccepteerd
 DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
+apps/erpnext/erpnext/setup/doctype/company/company.js +47,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
 DocType: Room,Room Number,Kamernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ongeldige referentie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Invalid reference {0} {1},Ongeldige referentie {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
 DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
@@ -2132,10 +2274,11 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Student Groep bestaat met dezelfde naam
 DocType: Employee,Previous Work Experience,Vorige Werkervaring
 DocType: Stock Entry,For Quantity,Voor Aantal
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{0} {1} is not submitted,{0} {1} is niet ingediend
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelaanvragen
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} moet negatief in ruil document
@@ -2150,6 +2293,7 @@
 DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
 DocType: Delivery Note,Transporter Name,Vervoerder Naam
 DocType: Authorization Rule,Authorized Value,Authorized Value
+DocType: BOM,Show Operations,Toon Operations
 ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Totaal Afwezig
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
@@ -2161,7 +2305,7 @@
 DocType: Operation,Default Workstation,Standaard Werkstation
 DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
 DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} is gesloten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is closed,{0} {1} is gesloten
 DocType: Email Digest,How frequently?,Hoe vaak?
 DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials
@@ -2183,15 +2327,16 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
 DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
 DocType: Campaign,Campaign-.####,Campagne-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
 apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,Eindjaar
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
 DocType: Delivery Note,DN-,DN
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
 DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
@@ -2242,8 +2387,9 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Gemaakt - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
 DocType: Tax Rule,Billing City,Stad
 DocType: Asset,Manual,handboek
 DocType: Salary Component Account,Salary Component Account,Salaris Component Account
@@ -2272,7 +2418,7 @@
 DocType: Salary Structure,Total Earning,Totale Winst
 DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
 DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organisatie tak meester .
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisatie tak meester .
 apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,of
 DocType: Sales Order,Billing Status,Factuurstatus
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
@@ -2304,35 +2450,42 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Ontvangst document moet worden ingediend
 DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
 DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Niet betaald en niet geleverd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Niet betaald en niet geleverd
 DocType: Product Bundle,Parent Item,Bovenliggend Artikel
 DocType: Account,Account Type,Rekening Type
 DocType: Delivery Note,DN-RET-,DN-terugwerkende
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tijd sheets
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
 ,To Produce,Produceren
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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 +102,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
 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 +36,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 +777,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie &quot;Rate Of Materials Based On&quot; in Costing Sectie
 DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
+apps/erpnext/erpnext/utilities/activation.py +128,"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
 DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,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 +768,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Budget,Cost Center,Kostenplaats
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Boekstuk nr
 DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
 DocType: Tax Rule,Shipping Country,Verzenden Land
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
 DocType: Upload Attendance,Upload HTML,Upload HTML
 DocType: Employee,Relieving Date,Ontslagdatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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."
@@ -2352,6 +2505,7 @@
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,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: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
@@ -2360,29 +2514,32 @@
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,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 +110,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +116,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.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen loonstrook gevonden tussen {0} en {1}
 ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentenadministratie
 apps/erpnext/erpnext/accounts/party.py +343,{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 +162,Extra Large,Extra Groot
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,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 +529,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,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 +113,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 +161,Large,Groot
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,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 +219,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +218,Total {0} ({1}),Totaal {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
 DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
@@ -2394,14 +2551,15 @@
 DocType: Student Applicant,Application Status,Application Status
 DocType: Fees,Fees,vergoedingen
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Offerte {0} is geannuleerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Offerte {0} is geannuleerd
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag
 DocType: Sales Partner,Targets,Doelen
 DocType: Price List,Price List Master,Prijslijst Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
 ,S.O. No.,VO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Maak Klant van Lead {0}
 DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
 DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
@@ -2410,7 +2568,7 @@
 DocType: Employee Education,Graduate,Afstuderen
 DocType: Leave Block List,Block Days,Blokeer Dagen
 DocType: Journal Entry,Excise Entry,Accijnzen Boeking
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2437,16 +2595,20 @@
  1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 
  1. Adres en contactgegevens van uw bedrijf."
 DocType: Attendance,Leave Type,Verlof Type
+DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
 apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Name error: {0},Naam fout: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
 DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
+,Salary Register,salaris Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Netto Totaal
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieer verschillende soorten lening
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
+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/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
@@ -2454,18 +2616,19 @@
 DocType: Account,Round Off,Afronden
 ,Requested Qty,Aangevraagde Hoeveelheid
 DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
-apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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 +105,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/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 +84,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Geen Opmerkingen
 DocType: Purchase Invoice,Overdue,Achterstallig
 DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root account moet een groep
 DocType: Fees,FEE.,FEE.
+DocType: Employee Loan,Repaid/Closed,Afgelost / Gesloten
 DocType: Item,Total Projected Qty,Totale geraamde Aantal
 DocType: Monthly Distribution,Distribution Name,Distributie Naam
 DocType: Course,Course Code,cursus Code
@@ -2482,12 +2645,13 @@
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
 DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Boekingen voor Voorraad
 DocType: Vehicle Service,Engine Oil,Motorolie
 DocType: Sales Invoice,Sales Team1,Verkoop Team1
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikel {0} bestaat niet
 DocType: Attendance Tool Student,Attendance Tool Student,Attendance Tool Student
 DocType: Sales Invoice,Customer Address,Klant Adres
+DocType: Employee Loan,Loan Details,Loan Details
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
 DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
 DocType: Account,Root Type,Root Type
@@ -2505,25 +2669,26 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,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 +706,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is bevroren
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
 DocType: Stock Entry,Subcontract,Subcontract
 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Voer {0} eerste
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Geen antwoorden van
 DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
 DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
-DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
+DocType: Item Manufacturer,Manufacturer Part Number,Onderdeelnummer fabrikant
 DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
 DocType: Bin,Bin,Bak
 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 +165,Colour,Kleur
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 DocType: Training Event,Scheduled,Geplande
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle"
@@ -2539,12 +2704,16 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
 DocType: Rename Tool,Rename Log,Hernoemen Log
+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/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 +225,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Selecteer {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,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 +118,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
 DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
@@ -2559,13 +2728,14 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt
 DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
 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 +183,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 +129,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-groep tot groep
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
 DocType: Payment Entry,Pay,Betalen
@@ -2578,7 +2748,6 @@
 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
-DocType: Payment Gateway,Gateway,Poort
 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
@@ -2606,6 +2775,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
 DocType: UOM,Must be Whole Number,Moet heel getal zijn
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serienummer {0} bestaat niet
@@ -2629,6 +2799,7 @@
 DocType: Account,Depreciation,Afschrijvingskosten
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
+DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kredietlimiet
 DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
 DocType: Salary Component,Salary Component,salaris Component
@@ -2642,8 +2813,9 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
 DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
 DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
 DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
+DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
 apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student Aanvrager
@@ -2660,14 +2832,14 @@
 DocType: Quality Inspection,Outgoing,Uitgaande
 DocType: Material Request,Requested For,Aangevraagd voor
 DocType: Quotation Item,Against Doctype,Tegen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
 DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
 ,Is Primary Address,Is Primair Adres
 DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} moet worden ingediend
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
 DocType: Asset,Item Code,Artikelcode
@@ -2677,7 +2849,7 @@
 DocType: Lead,Market Segment,Marktsegment
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),Sluiten (Db)
 DocType: Cheque Print Template,Cheque Size,Cheque Size
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
@@ -2685,6 +2857,7 @@
 DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
 DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
 DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Tegen Werknemer lening: {0}
 DocType: Landed Cost Item,Receipt Document,ontvangst Document
 DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen
 DocType: Employee Education,School/University,School / Universiteit
@@ -2693,30 +2866,35 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
 DocType: Asset,Double Declining Balance,Double degressief
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
 DocType: Student Guardian,Father,Vader
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
+DocType: Attendance,On Leave,Met verlof
 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 +97,{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 +132,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
 apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Voeg een paar voorbeeld records toe
-apps/erpnext/erpnext/config/hr.py +304,Leave Management,Laat management
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Laat management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Groeperen volgens Rekening
 DocType: Sales Order,Fully Delivered,Volledig geleverd
 DocType: Lead,Lower Income,Lager inkomen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,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 +243,"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/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+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/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,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
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
 DocType: Asset,Fully Depreciated,volledig is afgeschreven
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,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 +74,"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
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
@@ -2724,14 +2902,15 @@
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 ,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
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle magazijnen
 DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
 DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
 apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
 DocType: Sales Order,%  Delivered,% Geleverd
 DocType: Production Order,PRO-,PRO-
@@ -2739,6 +2918,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bladeren BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Leningen met onderpand
+DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
 DocType: Academic Term,Academic Year,Academisch jaar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Opening Balance Equity
@@ -2753,6 +2933,7 @@
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
 DocType: Training Event,Start Time,Starttijd
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Kies aantal
+DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
 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/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
@@ -2774,8 +2955,9 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Volledig gefactureerd
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Stel standaard betaalbaar houden bij de werknemer {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
 apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programma
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
@@ -2804,20 +2986,23 @@
 ,Welcome to ERPNext,Welkom bij ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
 DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Oproepen
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Calls,Oproepen
 DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+DocType: Customs Tariff Number,Tariff Number,tarief Aantal
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,verwachte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
 apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
 DocType: Notification Control,Quotation Message,Offerte Bericht
+DocType: Employee Loan,Employee Loan Application,Werknemer lening aanvraag
 DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
+apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
 DocType: Journal Entry,Remark,Opmerking
 DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account Type voor {0} moet {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Klant&gt; Customer Group&gt; Territory
 DocType: Sales Order,Not Billed,Niet in rekening gebracht
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Nog geen contacten toegevoegd.
@@ -2827,6 +3012,7 @@
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
 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 +50,Relation with Guardian1,Relatie met Guardian1
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal aantal op voorraad
 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 +230,e.g. VAT,bijv. BTW
@@ -2837,14 +3023,17 @@
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
 DocType: Shopping Cart Settings,Quotation Series,Offerte Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,Please select customer,Maak een keuze van de klant
 DocType: C-Form,I,ik
 DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
 DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
 DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
+DocType: Assessment Plan,Assessment Plan,assessment Plan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
+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 +46,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Artikel Group&gt; Brand
 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
@@ -2853,10 +3042,11 @@
 DocType: C-Form,C-FORM-,C-vorm-
 DocType: Vehicle,Insurance Details,verzekering Details
 DocType: Account,Payable,betaalbaar
-apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Debiteuren ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vul de aflossingsperiode
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Debiteuren ({0})
 DocType: Pricing Rule,Margin,Marge
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutowinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brutowinst%
 DocType: Appraisal Goal,Weightage (%),Weging (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
@@ -2876,12 +3066,14 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
 DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
 DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
+DocType: Employee Loan Application,Required by Date,Vereist door Date
 DocType: Lead,Lead Owner,Lead Eigenaar
 DocType: Bin,Requested Quantity,gevraagde hoeveelheid
 DocType: Employee,Marital Status,Burgerlijke staat
 DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
 DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Loonstrook ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
@@ -2890,12 +3082,13 @@
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Geleverd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Gelieve setup Employee Naming System in Human Resource&gt; HR-instellingen
 DocType: Territory,Territory Targets,Regio Doelen
 DocType: Delivery Note,Transporter Info,Vervoerder Info
 apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Stel default {0} in Company {1}
 DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Bruto winst / verlies
+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 +83,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.
@@ -2951,18 +3144,19 @@
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
 DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
-apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
+apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,Toon tax break-up
 apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock inzendingen bestaan tegen Warehouse {0}, dus u kunt niet opnieuw toe te wijzen of aan te passen"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Geen studenten gevonden
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,No students Found,Geen studenten gevonden
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
 DocType: Sales Invoice,Rounded Total,Afgerond Totaal
 DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Uit AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,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 +45,Make Maintenance Visit,Maak Maintenance Visit
@@ -2971,9 +3165,9 @@
 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/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 +104,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,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/accounts/doctype/purchase_invoice/purchase_invoice.py +76,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/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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/accounts/doctype/purchase_invoice/purchase_invoice.py +77,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}
 DocType: Training Event,Seminar,congres
@@ -2991,7 +3185,8 @@
 DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
 ,Stock Ageing,Voorraad Veroudering
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Rooster
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Rooster
 apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
 DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
@@ -3017,56 +3212,63 @@
 DocType: Sales Order,Partly Billed,Deels Gefactureerd
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
 DocType: Item,Default BOM,Standaard Stuklijst
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +45,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totale uitstaande Amt
 DocType: Journal Entry,Printing Settings,Instellingen afdrukken
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
+DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,veranderlijk
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Van Vrachtbrief
+DocType: Student,Student Email Address,Student e-mailadres
 DocType: Timesheet Detail,From Time,Van Tijd
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
 DocType: Notification Control,Custom Message,Aangepast bericht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 DocType: Purchase Invoice Item,Rate,Tarief
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,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 +35,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 +220,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"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
 DocType: Bank Reconciliation Detail,Payment Document,betaling Document
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
 DocType: Salary Slip,Salary Structure,Salarisstructuur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Materiaal uitgeven
 DocType: Material Request Item,For Warehouse,Voor Magazijn
 DocType: Employee,Offer Date,Aanbieding datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Geen groepen studenten gecreëerd.
 DocType: Purchase Invoice Item,Serial No,Serienummer
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
 DocType: Purchase Invoice,Print Language,Print Taal
 DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
 DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,Voer waarde moet positief zijn
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle gebieden
 DocType: Purchase Invoice,Items,Artikelen
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student is reeds ingeschreven.
 DocType: Fiscal Year,Year Name,Jaar Naam
 DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,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 +105,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Verzoek om Offertes
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
+DocType: Item,Device Package Code,Device Code Package
+DocType: Student Language,Student Language,student Taal
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
 DocType: Student Sibling,Institution,Instelling
 DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven
@@ -3076,6 +3278,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
 DocType: Delivery Note Item,From Warehouse,Van Warehouse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
 DocType: Assessment Plan,Supervisor Name,supervisor Naam
 DocType: Grading Structure,Grading Structure,Grading Structuur
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
@@ -3107,6 +3310,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
 DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
 ,Produced,Geproduceerd
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Gemaakt loonbrieven
 DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
 DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
 DocType: Training Event,Trainer Name,trainer Naam
@@ -3128,6 +3332,7 @@
 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 +136,Create Employee Records,Maak Employee Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Totaal Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Boekhouding Jaarrekening
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,uur
@@ -3137,7 +3342,7 @@
 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 +362,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
 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
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend
@@ -3153,17 +3358,20 @@
 DocType: Student,Middle Name,Midden-naam
 DocType: C-Form,Invoices,Facturen
 DocType: Job Opening,Job Title,Functietitel
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Gebruikers maken
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+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.
 DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
 DocType: POS Customer Group,Customer Group,Klantengroep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
 DocType: BOM,Website Description,Website Beschrijving
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto wijziging in het eigen vermogen
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
 DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Ontvangst
 ,Sales Register,Verkoopregister
 DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
 DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
@@ -3173,13 +3381,14 @@
 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
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
 apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Kasstroomoverzicht
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,Licentie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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
 DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,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
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
 DocType: Student,Guardian Details,Guardian Details
@@ -3195,6 +3404,7 @@
 DocType: Project,Expected End Date,Verwachte einddatum
 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 +37,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 +107,Commercial,commercieel
 DocType: Payment Entry,Account Paid To,Rekening Paid To
 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
@@ -3202,11 +3412,12 @@
 DocType: Expense Claim,More Details,Meer details
 DocType: Supplier Quotation,Supplier Address,Adres Leverancier
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
 apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Reeks is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
+DocType: Student Sibling,Student ID,student ID
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
 DocType: Tax Rule,Sales,Verkoop
 DocType: Stock Entry Detail,Basic Amount,Basisbedrag
@@ -3217,10 +3428,10 @@
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
 DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
-apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
 DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
 DocType: Naming Series,Setup Series,Instellen Reeksen
 DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
@@ -3234,8 +3445,9 @@
 DocType: Cheque Print Template,Message to show,Bericht om te laten zien
 DocType: Company,Retail,Retail
 DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Product Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Product Bundle
+DocType: Purchase Invoice Item,Is Sample Item,Is Sample Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
 DocType: Upload Attendance,Download Template,Download Template
 DocType: Timesheet,TS-,TS-
@@ -3244,18 +3456,21 @@
 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 +66,Make Lead,maak Lead
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,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 +710,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Stuur Leverancier Emails
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
-apps/erpnext/erpnext/config/hr.py +158,Training,Opleiding
+apps/erpnext/erpnext/config/hr.py +177,Training,Opleiding
 DocType: Timesheet,Employee Detail,werknemer Detail
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
+apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
 DocType: Offer Letter,Awaiting Response,Wachten op antwoord
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Boven
-apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Maak uw keuze Student Group of Student Batch
 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
@@ -3271,9 +3486,10 @@
 DocType: Production Order Item,Production Order Item,Productieorder Item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,gedeeltelijk bestelde Thaise dessertlekkernijen zat
 apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
 DocType: Vehicle,Policy No,beleid Geen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Krijg Items uit Product Bundle
 DocType: Asset,Straight Line,Rechte lijn
 DocType: Project User,Project User,project Gebruiker
 DocType: GL Entry,Is Advance,Is voorschot
@@ -3285,11 +3501,13 @@
 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 +127,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
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Totaal (Credit)
+DocType: Repayment Schedule,Payment Date,Betaaldatum
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
@@ -3306,7 +3524,9 @@
 DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Representatiekosten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Maak Material Request
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Open Item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Leeftijd
 DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
@@ -3323,7 +3543,7 @@
 DocType: Email Digest,Open Notifications,Open Meldingen
 DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Directe Kosten
-apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Reiskosten
@@ -3332,13 +3552,14 @@
 DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
 DocType: Program Enrollment Tool,Student Applicants,student Aanvragers
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
+apps/erpnext/erpnext/setup/doctype/company/company.js +61,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
 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 +62,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 +769,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
 DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
@@ -3352,6 +3573,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
 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 Date
 DocType: Academic Year,Academic Year Name,Academisch Jaar Naam
 DocType: Sales Partner,Contact Desc,Contact Omschr
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
@@ -3360,9 +3582,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
 DocType: Assessment Result,Student Name,Studenten naam
 DocType: Brand,Item Manager,Item Manager
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,payroll Payable
 DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
 DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,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 +45,Company Abbreviation,Bedrijf afkorting
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
@@ -3404,7 +3627,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut Afkorting
 ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,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.
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Verzamel Vergoedingen
 DocType: Attendance,ATT-,ATT-
@@ -3435,7 +3658,7 @@
 DocType: Serial No,Out of Warranty,Uit de garantie
 DocType: BOM Replace Tool,Replace,Vervang
 DocType: Production Order,Unstopped,ontsloten
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Naam van het project
 DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
@@ -3447,7 +3670,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
 DocType: BOM Item,BOM No,Stuklijst nr.
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronische apparatuur
@@ -3465,7 +3688,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typen Onkostendeclaraties.
 DocType: Item,Taxes,Belastingen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betaald en niet geleverd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Betaald en niet geleverd
 DocType: Project,Default Cost Center,Standaard Kostenplaats
 DocType: Purchase Invoice,End Date,Einddatum
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
@@ -3473,15 +3696,18 @@
 DocType: Employee,Internal Work History,Interne Werk Geschiedenis
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Employee Loan,Fully Disbursed,volledig uitbetaald
 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
 DocType: Item Attribute,From Range,Van Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
 apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
 DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
+DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
 ,Sales Order Trends,Verkooporder Trends
 DocType: Employee,Held On,Held Op
@@ -3491,17 +3717,18 @@
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Boekjaar Einddatum
 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 +731,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
 apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,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 +48,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},Opmerking : {0}
 ,Delivery Note Trends,Vrachtbrief Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Samenvatting van deze week
+,In Stock Qty,Op voorraad Aantal
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
 DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
 DocType: GL Entry,Party,Partij
@@ -3511,31 +3738,38 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item
 DocType: Purchase Order,To Bill,Bill
 DocType: Material Request,% Ordered,% Besteld
+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 +65,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gem. Buying Rate
+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
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
 DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
 DocType: Department,Leave Block List,Verlof bloklijst
-DocType: Customer,Tax ID,BTW-nummer
+DocType: Sales Invoice,Tax ID,BTW-nummer
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
 DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Goedkeuren
 DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
+DocType: Employee Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
 ,Project Quantity,project Hoeveelheid
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;"
 DocType: Opportunity,To Discuss,Te bespreken
 apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
+DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
 DocType: SMS Settings,SMS Settings,SMS-instellingen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Tijdelijke Accounts
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,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 +56,{0} items produced,{0} items geproduceerd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} items geproduceerd
 DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
 DocType: Purchase Invoice,Return,Terugkeer
 DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
 DocType: Pricing Rule,Disable,Uitschakelen
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
 DocType: Project Task,Pending Review,In afwachting van Beoordeling
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
@@ -3546,10 +3780,11 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,fee Component
-apps/erpnext/erpnext/config/hr.py +176,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Items uit voegen
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,Items uit voegen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
 DocType: Cheque Print Template,Regular,regelmatig
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
 DocType: BOM,Last Purchase Rate,Laatste inkooptarief
 DocType: Account,Asset,aanwinst
 DocType: Project Task,Task ID,Task ID
@@ -3560,30 +3795,36 @@
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
+apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardering tarief niet gevonden voor het artikel {0}, die nodig is om boekingen te doen {1} {2}. Als het item wordt transacties als een monster punt in de {1}, gelieve dat in de {1} Item tafel. Zo niet, maak dan een inkomend aandelen transactie voor het item of de vermelding waardering tarief in de Item record, en dan proberen submiting / annuleren van dit item"
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
 DocType: Project,Customer Details,Klant Details
 DocType: Employee,Reports to,Rapporteert aan
+,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
 DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
 DocType: Payment Entry,Paid Amount,Betaald Bedrag
 DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
 DocType: Item Variant,Item Variant,Artikel Variant
+DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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 +80,Quality Management,Quality Management
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,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/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
 DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
 DocType: Tax Rule,Purchase,Inkopen
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balans Aantal
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
 DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostenplaatsen
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
 DocType: Training Event Employee,Invited,Uitgenodigd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
 DocType: Opportunity,Next Contact,Volgende Contact
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway accounts.
 DocType: Employee,Employment Type,Dienstverband Type
@@ -3592,17 +3833,17 @@
 ,Cash Flow,Cashflow
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
 DocType: Item Group,Default Expense Account,Standaard Kostenrekening
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Student Batch of Course Schedule is verplicht
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Student Batch of Course Schedule is verplicht
 DocType: Employee,Notice (days),Kennisgeving ( dagen )
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,Selecteer items om de factuur te slaan
 DocType: Employee,Encashment Date,Betalingsdatum
 DocType: Training Event,Internet,internet
 DocType: Account,Stock Adjustment,Voorraad aanpassing
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
 DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
 DocType: Academic Term,Term Start Date,Term Startdatum
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
 DocType: Job Applicant,Applicant Name,Aanvrager Naam
 DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -3619,12 +3860,13 @@
 DocType: Serial No,Under AMC,Onder AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
+DocType: Guardian,Guardian Of ,Beschermer van
+DocType: Grading Scale Interval,Threshold,Drempel
 DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Voeg Serienummer toe
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
 DocType: Purchase Invoice,Debit Note Issued,Debetnota
 DocType: Production Order,Warehouses,Magazijnen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Kantoorartikelen
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
 DocType: Workstation,per hour,per uur
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,inkoop
@@ -3639,18 +3881,21 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
 DocType: Item,Material Issue,Materiaal uitgifte
 DocType: Hub Settings,Seller Description,Verkoper Beschrijving
 DocType: Employee Education,Qualification,Kwalificatie
 DocType: Item Price,Item Price,Artikelprijs
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
+DocType: BOM,Show Items,Show items
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
 DocType: Salary Detail,Component,bestanddeel
+DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
 DocType: Warehouse,Warehouse Name,Magazijn Naam
 DocType: Naming Series,Select Transaction,Selecteer Transactie
@@ -3660,11 +3905,13 @@
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} niet tot Student Group {2}
 DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
 DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+DocType: Employee Loan,Disbursement Date,uitbetaling Date
 DocType: Vehicle,Vehicle,Voertuig
 DocType: Purchase Invoice,In Words,In Woorden
 DocType: POS Profile,Item Groups,Item Groepen
@@ -3681,10 +3928,12 @@
 DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,toetreden
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,toetreden
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
 apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
 DocType: Leave Application,LAP/,RONDE/
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,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
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
@@ -3692,13 +3941,14 @@
 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."
 DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
 DocType: Salary Slip,Payment Days,Betaling Dagen
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
 DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
+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 +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +930,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 +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -3707,6 +3957,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} is niet gekoppeld aan een rekening, maak / verbinden de overeenkomstige (Asset) zijn goed voor het magazijn."
 DocType: Purchase Invoice,Recurring Id,Terugkerende Id
 DocType: Customer,Sales Team Details,Verkoop Team Details
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,Delete permanently?,Permanent verwijderen?
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Ongeldige {0}
@@ -3715,8 +3966,9 @@
 DocType: Delivery Note,Billing Address Name,Factuuradres Naam
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
 DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,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 +310,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
 apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Sla het document eerst.
 DocType: Account,Chargeable,Aan te rekenen
 DocType: Company,Change Abbreviation,Afkorting veranderen
@@ -3730,13 +3982,14 @@
 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/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 DocType: Item Group,Item Classification,Item Classificatie
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,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
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} met verlof om {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
 DocType: Program Enrollment Tool,New Program,nieuw programma
 DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
@@ -3767,13 +4020,13 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecteer merk ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen Op
 DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Magazijn is verplicht
 DocType: Supplier,Address and Contacts,Adres en Contacten
 DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
 DocType: Program,Program Abbreviation,programma Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
 DocType: Warranty Claim,Resolved By,Opgelost door
 DocType: Appraisal,Start Date,Startdatum
@@ -3781,6 +4034,7 @@
 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 +51,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 +73,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
@@ -3815,6 +4069,7 @@
 DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Magazijn bedrijf moet hetzelfde zijn als Account onderneming
 DocType: Price List,Price List Name,Prijslijst Naam
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
 DocType: Employee Loan,Totals,Totalen
@@ -3822,9 +4077,10 @@
 ,Ordered Items To Be Delivered,Bestelde artikelen te leveren
 DocType: Account,Income,Inkomsten
 DocType: Industry Type,Industry Type,Industrie Type
-apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Er is iets fout gegaan!
+apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Er is iets fout gegaan!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+DocType: Assessment Result Detail,Score,partituur
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
 DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
@@ -3832,7 +4088,7 @@
 DocType: Fee Structure,Student Category,student Categorie
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Verplichte feild - Get studenten uit
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Voer geldige mobiele nummers in
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Email Digest,Pending Quotations,In afwachting van Citaten
@@ -3847,12 +4103,13 @@
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
 DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
 ,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
 DocType: Naming Series,Help HTML,Help HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
+DocType: Item,Variant Based On,Variant gebaseerd op
 apps/erpnext/erpnext/hr/doctype/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 +265,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,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 +356,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;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Gekregen van
@@ -3860,18 +4117,19 @@
 DocType: Item,Has Serial No,Heeft Serienummer
 DocType: Employee,Date of Issue,Datum van afgifte
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Van {0} voor {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
 apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
 DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
 apps/erpnext/erpnext/accounts/party.py +254,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 +37,Leave Encashment,Laat Inning
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Tot Magazijn
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle studentenadministratie
@@ -3879,11 +4137,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
+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 +115,Electrical,elektrisch
+apps/erpnext/erpnext/utilities/activation.py +101,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 +341,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,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}
 DocType: Vehicle,Vehicle Value,Vehicle Value
 DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
@@ -3902,13 +4162,13 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
 DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
 DocType: Vehicle Log,Odometer,Kilometerteller
 DocType: Sales Order Item,Ordered Qty,Besteld Aantal
 apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Punt {0} is uitgeschakeld
 DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
 DocType: Vehicle Log,Refuelling Details,Tanken Details
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
@@ -3917,7 +4177,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Laatste aankoop tarief niet gevonden
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
 apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
 DocType: Fees,Program Enrollment,programma Inschrijving
 DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
@@ -3942,7 +4202,7 @@
 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."
 DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
@@ -3950,7 +4210,8 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beschikbaar {0}
 DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagelijkse herinneringen
 DocType: Products Settings,Home Page is Products,Startpagina is Producten
@@ -3971,6 +4232,8 @@
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
 DocType: Maintenance Visit,MV,MV
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
+DocType: Production Order,Source Warehouse (for reserving Items),Bron Warehouse (voor het reserveren van Items)
+DocType: Employee Loan,Repayment Period in Months,Terugbetaling Periode in maanden
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
 DocType: Naming Series,Update Series Number,Serienummer bijwerken
 DocType: Account,Equity,Vermogen
@@ -3981,14 +4244,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,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/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet voor taken.
 DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
 DocType: Production Order,Production Order,Productieorder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
 DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries
 DocType: Quotation Item,Against Docname,Tegen Docname
 DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
@@ -4014,10 +4277,13 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
 DocType: Request for Quotation Supplier,Download PDF,Download PDF
 DocType: Production Order,Planned End Date,Geplande Einddatum
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Gelieve setup nummering serie voor Attendance via Setup&gt; Numbering Series
 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar artikelen worden opgeslagen.
 DocType: Request for Quotation,Supplier Detail,Leverancier Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},Fout in formule of aandoening: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
 DocType: Attendance,Attendance,Aanwezigheid
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Stock items
 DocType: BOM,Materials,Materialen
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
@@ -4030,16 +4296,15 @@
 DocType: Task,Review Date,Herzieningsdatum
 DocType: Purchase Invoice,Advance Payments,Advance Payments
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
-apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
-apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
+apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
 DocType: Vehicle Service,Clutch Plate,clutch Plate
 DocType: Company,Round Off Account,Afronden Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administratie Kosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
-DocType: Vehicle Service,Change,Verandering
 DocType: Purchase Invoice,Contact Email,Contact E-mail
 DocType: Appraisal Goal,Score Earned,Verdiende Score
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Opzegtermijn
@@ -4065,6 +4330,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,afschrijvingen Date
 apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
 DocType: Issue,Support Team,Support Team
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervallen (in dagen)
 DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,Partij
@@ -4072,24 +4338,27 @@
 DocType: Room,Seating Capacity,zitplaatsen
 DocType: Issue,ISS-,ISS
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
+DocType: Assessment Result,Total Score,Totale score
 DocType: Journal Entry,Debit Note,Debetnota
 DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
 DocType: Student Log,Achievement,prestatie
 DocType: Journal Entry,Total Debit,Totaal Debet
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Verkoper
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Verkoper
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Begroting en Cost Center
 DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
 DocType: Lead,Blog Subscriber,Blog Abonnee
 DocType: Guardian,Alternate Number,Alternate Number
+DocType: Assessment Plan Criteria,Maximum Score,maximum Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
 DocType: Purchase Invoice,Total Advance,Totaal Voorschot
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
+,BOM Stock Report,BOM Stock Report
 DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
-apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Processing Payroll
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Processing Payroll
 DocType: Opportunity Item,Basic Rate,Basis Tarief
 DocType: GL Entry,Credit Amount,Credit Bedrag
 DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
@@ -4102,11 +4371,13 @@
 DocType: Tax Rule,Tax Rule,Belasting Regel
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Klanten in de wachtrij
 DocType: Student,Nationality,Nationaliteit
 ,Items To Be Requested,Aan te vragen artikelen
 DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
 DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetrekening
@@ -4115,30 +4386,29 @@
 DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
 DocType: Purchase Common,Purchase Common,Inkoop Gemeenschappelijk
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
 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 +209,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Employee Benefits
-DocType: Sales Invoice,Is POS,Is POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
 DocType: Maintenance Schedule,Schedule,Plan
 DocType: Account,Parent Account,Bovenliggende rekening
 DocType: Quality Inspection Reading,Reading 3,Meting 3
 ,Hub,Naaf
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
 DocType: Employee Loan Application,Approved,Aangenomen
 DocType: Pricing Rule,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
 DocType: Guardian,Guardian,Voogd
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
@@ -4150,7 +4420,7 @@
 DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Selecteer eerst Werknemer Record.
 DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
 DocType: Account,Stock,Voorraad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
@@ -4171,7 +4441,7 @@
 DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
 DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
 DocType: BOM,Scrap Items,Scrap items
 DocType: Production Order,Actual Start Date,Werkelijke Startdatum
@@ -4191,7 +4461,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profiel
 DocType: Training Event,Event Name,Evenement naam
-apps/erpnext/erpnext/config/schools.py +36,Admission,Toelating
+apps/erpnext/erpnext/config/schools.py +43,Admission,Toelating
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Opnames voor {0}
 apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
@@ -4202,8 +4472,9 @@
 DocType: Assessment Plan,Room,Kamer
 DocType: Purchase Order,Advance Paid,Voorschot Betaald
 DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materiaal aan Leverancier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Accijnzen Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,Accijnzen Factuur
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
 DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
 DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortlopende Schulden
@@ -4212,6 +4483,7 @@
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student groepen aangemaakt.
+DocType: Employee Loan,Loan Type,Loan Type
 DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kredietkaart
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
@@ -4230,8 +4502,9 @@
 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
 DocType: Item Attribute,Numeric Values,Numerieke waarden
 apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,Stock Levels
 DocType: Customer,Commission Rate,Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +323,Make Variant,Maak Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -4240,6 +4513,7 @@
 DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
 DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
 apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root kan niet worden bewerkt .
+DocType: Item,Units of Measure,Meeteenheden
 DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
 DocType: Sales Order,Customer's Purchase Order Date,Inkooporder datum van Klant
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Kapitaal Stock
@@ -4248,12 +4522,13 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
 DocType: Company,Existing Company,bestaande Company
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
+DocType: Student Leave Application,Mark as Present,Mark als Cadeau
 DocType: 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 +98,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 +476,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}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484,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}
 DocType: Program,Program Code,programma Code
 DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
 ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
@@ -4268,21 +4543,23 @@
 DocType: Supplier,Credit Days,Credit Dagen
 DocType: Student Batch Creation Tool,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 +727,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Not Submitted loonbrieven
 ,Stock Summary,Stock Samenvatting
 apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
 DocType: Vehicle,Petrol,Benzine
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stuklijst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
 DocType: Employee,Reason for Leaving,Reden voor vertrek
 DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
+DocType: Employee Loan Application,Rate of Interest,Rentevoet
 DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
 DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Rekening {0} bestaat niet
 DocType: Account,Cash,Contant
 DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.