fix: conflicts
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 8e70d3d..b01def4 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,ondersteuning Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het onderliggende bedrijf {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige inloggegevens
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markeer werk vanuit huis
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers verwerken
@@ -390,6 +390,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeschreven procedures
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Toon alleen POS
DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
DocType: Driver,Driving License Categories,Rijbewijscategorieën
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vul de Leveringsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
@@ -409,7 +410,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikelen en prijzen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +456,6 @@
DocType: Quiz Result,Selected Option,Geselecteerde optie
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,onvoldoende Stock
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Account,Bank Account,Bankrekening
@@ -776,6 +775,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
DocType: Attendance,Working Hours,Werkuren
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentage dat u meer mag factureren tegen het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, mag u $ 110 factureren."
DocType: Dosage Strength,Strength,Kracht
@@ -1006,6 +1006,7 @@
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beschrijving
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
@@ -1270,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijsregel artikelgroep
DocType: Travel Itinerary,Travel To,Reizen naar
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Koers herwaarderingsmeester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
@@ -1644,6 +1644,7 @@
DocType: Sales Team,Incentives,Incentives
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Niet synchroon
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verschilwaarde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Volunteer,Evening,Avond
DocType: Quiz,Quiz Configuration,Quiz configuratie
@@ -1811,6 +1812,7 @@
DocType: Student Admission,Publish on website,Publiceren op de website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Subscription,Cancelation Date,Annuleringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
@@ -2417,7 +2419,6 @@
DocType: Target Detail,Target Distribution,Doel Distributie
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partijen en adressen importeren
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2811,6 +2812,9 @@
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,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}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Er bestaat al een stuklijst met naam {0} voor item {1}. <br> Heb je het item hernoemd? Neem contact op met de beheerder / technische ondersteuning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
@@ -3259,6 +3263,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid / geannuleerd.
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
@@ -3420,7 +3425,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creëer een vergoedingsschema
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
DocType: Quiz,Enter 0 to waive limit,Voer 0 in om afstand te doen
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
DocType: Amazon MWS Settings,IT,HET
@@ -3454,7 +3458,6 @@
Please create or link {1} Assets with respective document.",Er zijn onvoldoende activa gemaakt of gekoppeld aan {0}. \ Maak of koppel {1} Activa met het respectieve document.
DocType: Pricing Rule,Apply Rule On Brand,Regel op merk toepassen
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan taak {0} niet sluiten omdat de afhankelijke taak {1} niet is gesloten.
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
@@ -3484,6 +3487,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
DocType: Contract Fulfilment Checklist,Requirement,eis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Quality Goal,Objectives,Doelen
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rol toegestaan om backdated verloftoepassing te maken
@@ -3625,6 +3629,7 @@
DocType: Student Applicant,Applied,Toegepast
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en binnenkomende leveringen die kunnen worden teruggeboekt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropenen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Niet toegestaan. Schakel de Lab Test Template uit
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3683,6 +3688,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Soort bedrijf
DocType: Sales Invoice,Consumer,Klant
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
DocType: Grant Application,Grant Description,Grant Description
@@ -3709,7 +3715,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
DocType: Item,"Purchase, Replenishment Details","Aankoop, aanvulgegevens"
DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",Door klant toegevoegd artikel kan niet tegelijkertijd een koopartikel zijn
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
@@ -4181,7 +4186,7 @@
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
DocType: BOM Update Tool,Replace BOM,Vervang BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} bestaat al
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
DocType: Asset Movement,Purpose,Doel
@@ -4266,6 +4271,8 @@
DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
DocType: Employee Separation,Employee Separation,Werknemersscheiding
DocType: BOM Item,Original Item,Origineel item
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
@@ -4298,6 +4305,7 @@
DocType: Warranty Claim,Service Address,Service Adres
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
DocType: Asset Maintenance Task,Calibration,ijking
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestitem {0} bestaat al
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
@@ -4662,7 +4670,7 @@
,Salary Register,salaris Register
DocType: Company,Default warehouse for Sales Return,Standaard magazijn voor verkoopretour
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Netto Totaal
+DocType: C-Form Invoice Detail,Net Total,Netto Totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stel de houdbaarheid van het artikel in dagen in, om de vervaldatum in te stellen op basis van productiedatum plus houdbaarheid."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de Betalingswijze in Betalingsschema in
@@ -4777,7 +4785,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Retailactiviteiten
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
-DocType: Attendance Request,Work From Home,Werk vanuit huis
+DocType: Attendance,Work From Home,Werk vanuit huis
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
apps/erpnext/erpnext/public/js/event.js,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
@@ -5021,8 +5029,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
@@ -5303,6 +5309,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
DocType: Timesheet,Billing Details,Billing Details
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
DocType: Stock Entry,Inspection Required,Inspectie Verplicht
@@ -5331,7 +5338,6 @@
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Supplier,Supplier Details,Leverancier Details
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Goedkeuringsstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
DocType: Program,Intro Video,Introductievideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standaard magazijnen voor productie
@@ -5539,6 +5545,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,Salary Slip ID,Loonstrook ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Geleverd
@@ -5675,7 +5682,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Doellocatie is vereist tijdens het overbrengen van activa {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
DocType: Sales Invoice,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
@@ -5806,7 +5812,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: GoCardless Mandate,Mandate,Mandaat
DocType: Hotel Room Reservation,Booked,geboekt
@@ -5872,7 +5877,6 @@
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislukt voor lege IBAN
DocType: Normal Test Items,Normal Test Items,Normale Test Items
DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
@@ -6026,6 +6030,7 @@
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorder niet gemaakt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6383,6 +6388,7 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacties zijn al teruggetrokken uit de verklaring
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opening Value
@@ -6391,8 +6397,11 @@
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Pick List Item,Pick List Item,Keuzelijstitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie op de verkoop
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
@@ -6507,6 +6516,7 @@
DocType: Contract,Signed On,Aangemeld
DocType: Bank Account,Party Type,partij Type
DocType: Discounted Invoice,Discounted Invoice,Korting op factuur
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
DocType: Payment Schedule,Payment Schedule,Betalingsschema
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen medewerker gevonden voor de gegeven veldwaarde voor de medewerker. '{}': {}
DocType: Item Attribute Value,Abbreviation,Afkorting
@@ -6602,6 +6612,7 @@
DocType: Purchase Order,To Receive,Ontvangen
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
DocType: Item Tax Template,Tax Rates,BELASTINGTARIEVEN
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Asset,Asset Owner,Activa-eigenaar
DocType: Item,Website Content,Website inhoud
DocType: Bank Account,Integration ID,Integratie ID
@@ -6609,7 +6620,6 @@
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaardij
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Work Order Operation,"in Minutes
@@ -6730,6 +6740,7 @@
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
DocType: Quality Inspection,Incoming,Inkomend
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen."
@@ -6881,6 +6892,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moederbedrijf moet een groepsmaatschappij zijn
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
DocType: Payment Entry,Paid Amount,Betaald Bedrag
@@ -6968,6 +6980,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
+DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",'Door de klant verstrekt artikel' kan geen waarderingspercentage hebben
DocType: Subscription Plan Detail,Plan,Plan
@@ -7069,6 +7082,7 @@
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academic Term verplicht in het programma-inschrijvingsinstrument."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nihil en niet-GST inkomende leveringen"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Bedrijf</b> is een verplicht filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Verwijder het vinkje bij alle
DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
@@ -7100,7 +7114,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislukt voor geldige IBAN {}
DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
@@ -7114,6 +7127,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort Aantal
DocType: Purchase Invoice,Input Service Distributor,Input Service Distributeur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
DocType: Loan,Repay from Salary,Terugbetalen van Loon
DocType: Exotel Settings,API Token,API-token
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
@@ -7769,7 +7783,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel het campagneschema in de campagne {0} in
apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totaal factuurbedrag
@@ -8001,7 +8014,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Content Activity,Last Activity ,Laatste Activiteit
-DocType: Student Applicant,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Guardian,Guardian,Voogd
@@ -8173,6 +8185,7 @@
DocType: GL Entry,To Rename,Hernoemen
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om serienummer toe te voegen.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel de fiscale code in voor de% s van de klant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
DocType: Item Attribute,Numeric Values,Numerieke waarden
@@ -8189,6 +8202,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afgeschreven bedrag
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No