[Translation] Updated Translations
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 1215f70..9b9075a 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -88,7 +88,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteer op prijs
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Factuur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Maak retentie aandelenboeking
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Periodiciteit
@@ -98,9 +98,8 @@
DocType: Salary Component,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,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}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Selecteer Prijslijst
DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
@@ -139,7 +138,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingediend
DocType: Item Attribute,Increment,Aanwas
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tijdspanne
@@ -179,7 +178,7 @@
DocType: Delivery Trip,Departure Time,Vertrektijd
DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
@@ -193,8 +192,8 @@
DocType: Quality Inspection,Get Specification Details,Get Specificatie Details
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
DocType: Lead,Interested,Geïnteresseerd
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Opening
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Van {0} tot {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt
DocType: Item,Copy From Item Group,Kopiëren van Item Group
DocType: Delivery Trip,Delivery Notification,Bezorg notificatie
@@ -202,7 +201,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel
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 +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,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: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
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}
@@ -219,7 +218,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
@@ -242,7 +241,7 @@
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 +380,{0} {1} is frozen,{0} {1} is bevroren
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selecteer Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selecteer Target Warehouse
@@ -253,20 +252,21 @@
DocType: Delivery Note,Installation Status,Installatie Status
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"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 +326,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/controllers/buying_controller.py +344,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
DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,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/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +769,"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/controllers/accounts_controller.py +780,"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 +223,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Toon alleen POS
DocType: Driver,Driving License Categories,Rijbewijscategorieën
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vul de Leveringsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
@@ -304,13 +304,13 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,out Value
DocType: Production Planning Tool,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Instellen als standaard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Instellen als standaard
,Purchase Order Trends,Inkooporder Trends
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Ga naar klanten
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,onvoldoende Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,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 Guarantee,Bank Account,Bankrekening
@@ -390,10 +390,10 @@
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,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 +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
DocType: Student Guardian,Relation,Relatie
DocType: Student Guardian,Mother,Moeder
@@ -431,7 +431,7 @@
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 +667,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 +673,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's te ontruimen
@@ -463,7 +463,8 @@
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 +134,Cost of Sold Asset,Kosten van Verkochte Asset
DocType: Volunteer,Morning,Ochtend
-apps/erpnext/erpnext/accounts/utils.py +347,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/accounts/utils.py +350,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.
+DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
@@ -485,13 +486,13 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
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 +602,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}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,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}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fout bij het maken van terugkerende% s voor% s
DocType: Land Unit,LInked Analysis,Geïntegreerde analyse
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 +915,Select Item,Selecteer Item
-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/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Selecteer Item
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
@@ -545,7 +546,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Accountnummer bijwerken
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/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
+apps/erpnext/erpnext/accounts/utils.py +356,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
@@ -553,7 +554,7 @@
DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
DocType: Subscription,Yearly,Jaarlijks
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vul kostenplaats in
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Verkooporder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopkoers
@@ -610,7 +611,6 @@
DocType: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
-apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Monster Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
DocType: Patient,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
@@ -631,7 +631,6 @@
DocType: Training Event,Workshop,werkplaats
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
@@ -680,7 +679,7 @@
DocType: Physician,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup uw
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
DocType: Asset Repair,ARLOG-,ARLOG-
@@ -707,7 +706,7 @@
apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} is niet actief
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
+apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
DocType: Pricing Rule,Valid From,Geldig van
DocType: Sales Invoice,Total Commission,Totaal Commissie
DocType: Pricing Rule,Sales Partner,Verkoop Partner
@@ -720,7 +719,7 @@
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
@@ -755,7 +754,7 @@
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Opening ( Cr )
apps/erpnext/erpnext/stock/doctype/item/item.py +835,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 +351,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
+apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
@@ -768,7 +767,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Voorschotperiode
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
DocType: Land Unit,Land Unit Name,Land Eenheid Naam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Voorstel Schrijven
@@ -778,7 +776,7 @@
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: Employee Advance,Claimed Amount,Geclaimd bedrag
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/healthcare.py +61,Masters,Stamdata
+apps/erpnext/erpnext/config/healthcare.py +62,Masters,Stamdata
DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bank transactiedata
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,tijdregistratie
@@ -791,7 +789,7 @@
DocType: Batch,Batch Description,Batch Beschrijving
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
-apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
+apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
DocType: Supplier Scorecard,Per Year,Per jaar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
@@ -820,6 +818,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,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/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Installation Note,IN-,IN-
@@ -864,10 +863,10 @@
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 +315,Finish,Afwerking
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Afwerking
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -882,10 +881,11 @@
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
+DocType: Purchase Order Item Supplied,Reserve Warehouse,Magazijn reserveren
DocType: Lead,Lead is an Organization,Lead is een organisatie
DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
-DocType: Purchase Receipt,Other Details,Andere Details
+DocType: Instructor Log,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Test sjabloon
DocType: Restaurant Order Entry Item,Served,geserveerd
@@ -897,11 +897,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
DocType: Land Unit,Longitude,Lengtegraad
,Absent Student Report,Studenten afwezigheidsrapport
DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
@@ -913,7 +913,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Company {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Company {0} bestaat niet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boom Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
@@ -929,7 +929,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimtevaart
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts
-apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Benoemingstype Master
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Value
DocType: Lead,Campaign Name,Campagnenaam
DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
@@ -937,7 +936,7 @@
DocType: Driver,License Details,Licentie details
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
DocType: Mode of Payment Account,Default Account,Standaardrekening
apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
@@ -947,7 +946,7 @@
DocType: Patient,O Negative,O Negatief
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Budget,Budget Against,budget Against
@@ -966,17 +965,17 @@
DocType: BOM,Website Specifications,Website Specificaties
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
DocType: Special Test Items,Particulars,bijzonderheden
-apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibioticum.
+apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibioticum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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 +504,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: Asset,Maintenance,Onderhoud
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,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.
@@ -1039,8 +1038,8 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
DocType: Salary Detail,Do not include in total,Neem niet alles mee
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
-apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
@@ -1056,7 +1055,7 @@
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Subscription,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -1086,7 +1085,8 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: Setup Progress Action,Action Doctype,Actie Doctype
,Production Order Stock Report,Productieorder Stock Report
-apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Gevoeligheid Namen.
+apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Gevoeligheid Namen.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
@@ -1100,7 +1100,6 @@
DocType: Crop,Target Warehouse,Doel Magazijn
DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Selecteer een magazijn
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: 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
@@ -1108,7 +1107,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Alle Artikel Groepen
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto winst / verlies
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
DocType: Production Order,Item To Manufacture,Artikel te produceren
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
@@ -1148,13 +1146,13 @@
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Beoordeling van de prestaties.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkooppunt
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
DocType: Hub Settings,Publish Pricing,Publiceer Pricing
DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht
@@ -1187,7 +1185,7 @@
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/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Stuklijst {0} moet actief zijn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Sluiten (Opening + totaal)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sluiten (Opening + totaal)
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
@@ -1224,6 +1222,7 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,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 +246,Define budget for a financial year.,Definieer budget voor een boekjaar.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
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-
DocType: Employee,Permanent Address Is,Vast Adres is
@@ -1252,11 +1251,11 @@
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
DocType: Employee Loan,Sanctioned,Sanctioned
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, 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 +117,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"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 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
DocType: Student Admission,Publish on website,Publiceren op de website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,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 +651,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
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirecte Inkomsten
@@ -1266,7 +1265,7 @@
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 +913,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,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's
DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
@@ -1279,7 +1278,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/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.
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
@@ -1298,7 +1297,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,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
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
@@ -1308,20 +1307,21 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker
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 +126,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +129,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 +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vul Account for Change Bedrag
-DocType: Student Batch Name,Student Batch Name,Student batchnaam
+DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Aandelenopties
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
DocType: Patient,Patient Relation,Patiëntrelatie
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
@@ -1335,14 +1335,14 @@
DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
apps/erpnext/erpnext/public/js/queries.js +96,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.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,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.js +384,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
DocType: Training Event,Self-Study,Zelfstudie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Korting
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Korting
DocType: Membership,Membership,Lidmaatschap
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
@@ -1351,7 +1351,7 @@
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
DocType: Item,Manufacturer,Fabrikant
@@ -1384,7 +1384,7 @@
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postcode
-apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maken Stock Inzendingen
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
@@ -1399,7 +1399,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-mail verzonden naar {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's
-apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Naar {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Naar {0} | {1} {2}
DocType: Delivery Trip,Driver Name,Naam van de bestuurder
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
@@ -1411,7 +1411,7 @@
DocType: Patient,Default Currency,Standaard valuta
DocType: Expense Claim,From Employee,Van Medewerker
DocType: Driver,Cellphone Number,mobiel nummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +451,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +462,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
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1422,7 +1422,7 @@
DocType: SMS Center,Total Characters,Totaal Tekens
DocType: Employee Advance,Claimed,beweerde
DocType: Crop,Row Spacing,Rijafstand
-apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bijdrage %
@@ -1447,7 +1447,7 @@
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
@@ -1461,7 +1461,7 @@
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/buying/doctype/purchase_order/purchase_order.py +81,Caution,Voorzichtigheid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Voorzichtigheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
@@ -1483,9 +1483,10 @@
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} aangemaakt
-apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
+DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Selecteer een klant alsjeblieft
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
@@ -1554,7 +1555,7 @@
,Employee Leave Balance,Werknemer Verlof Balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
DocType: Patient Appointment,More Info,Meer info
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
+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}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
@@ -1570,7 +1571,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
-apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"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}
@@ -1589,9 +1590,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
@@ -1624,9 +1625,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Stel eerst de productcode in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Stel eerst de productcode in
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
@@ -1709,7 +1710,7 @@
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
DocType: Payment Request,Transaction Currency,transactie Munt
-apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Van {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operatie Beschrijving
DocType: Item,Will also apply to variants,Zal ook van toepassing op varianten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
@@ -1727,13 +1728,13 @@
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
DocType: Item,Maintain Stock,Handhaaf Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
DocType: Employee,Prefered Email,Prefered Email
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +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/controllers/accounts_controller.py +775,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 +381,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,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 +382,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.
@@ -1765,7 +1766,7 @@
DocType: Package Code,Package Code,Package Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,leerling
DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,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.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
@@ -1780,6 +1781,7 @@
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab-testsjabloon.
DocType: Weather,Weather Parameter,Weerparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
DocType: Lab Test Template,Collection Details,Collectie Details
@@ -1797,7 +1799,7 @@
DocType: Project,Task Weight,Task Weight
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 +149,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Pakbon
@@ -1852,7 +1854,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standaardwaarden instellen
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
DocType: Maintenance Schedule,Schedules,Schema
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
@@ -1885,7 +1887,6 @@
DocType: Water Analysis,Container,houder
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking
-DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
@@ -1919,7 +1920,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,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
@@ -1932,7 +1933,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Selecteer Bedrijf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Selecteer Bedrijf
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
@@ -1964,7 +1965,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,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
DocType: Physician,Hospital,Ziekenhuis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
@@ -2024,7 +2025,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Beschikbare voorraad
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
-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/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
DocType: Special Test Template,Result Component,Resultaatcomponent
@@ -2060,7 +2061,7 @@
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bevestig actie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,online Veilingen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
@@ -2115,7 +2116,6 @@
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,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: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
@@ -2130,7 +2130,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoofd
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
@@ -2161,7 +2161,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom binnen alstublieft
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,"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/controllers/accounts_controller.py +478,"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/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoudslogboek
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,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)
@@ -2170,7 +2170,7 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
-apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +327,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 +808,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
@@ -2207,7 +2207,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Soil Texture,Loam,Leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
@@ -2299,9 +2299,9 @@
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 +84,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
DocType: Patient,O Positive,O Positief
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,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/stock/doctype/stock_entry/stock_entry.py +200,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 +68,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
@@ -2407,11 +2407,11 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,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
-DocType: Consultation,Patient Details,Patient Details
+DocType: Patient,Patient Details,Patient Details
DocType: Patient,B Positive,B positief
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2448,7 +2448,7 @@
DocType: Item,Retain Sample,Bewaar monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
-apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,In de maak
@@ -2465,7 +2465,6 @@
,Production Analytics,Production Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kosten Bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Patient,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
@@ -2479,7 +2478,7 @@
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Heropenen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Heropenen
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 +59,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
@@ -2500,6 +2499,7 @@
DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
DocType: Pricing Rule,Supplier,Leverancier
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens
DocType: Consultation,Consultation Time,Raadplegingstijd
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Kosten
@@ -2532,7 +2532,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +71,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/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
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 +171,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/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
@@ -2562,7 +2561,7 @@
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.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
DocType: Fee Schedule,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Directeur
@@ -2625,10 +2624,10 @@
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 +127,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
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Voeg tijdslots toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
@@ -2670,7 +2669,6 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Niet geleverd
-apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Verwachte datum kan niet vóór Transactiedatum zijn
,Bank Clearance Summary,Bankbewaring samenvatting
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
@@ -2680,7 +2678,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission Program,Application Fee,Aanvraagkosten
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +136,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
@@ -2733,7 +2731,7 @@
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 ."
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Stel terugkerende na het opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,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
@@ -2744,22 +2742,23 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,De cashflow uit financiële activiteiten
DocType: Budget Account,Budget Account,budget account
DocType: Quality Inspection,Verified By,Geverifieerd door
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
DocType: Grading Scale Interval,Grade Description,Grade Beschrijving
DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Asset Repair,Failure Date,Failure Date
DocType: Sample Collection,Collected Time,Verzamelde tijd
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Monster.
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vital Signs
DocType: Training Event,End Time,Eindtijd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,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
@@ -2773,7 +2772,7 @@
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
DocType: Soil Texture,Sandy Loam,Zandige leem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
@@ -2804,7 +2803,7 @@
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
-apps/erpnext/erpnext/setup/doctype/company/company.js +62,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 +90,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 +96,Invalid reference {0} {1},Ongeldige referentie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{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}
@@ -2840,7 +2839,7 @@
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 +68,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -2945,7 +2944,7 @@
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Selecteer arts ...
DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Fee Records Gemaakt - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,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 +137,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/stock/doctype/item/item.js +360,Select Attribute Values,Selecteer kenmerkwaarden
@@ -3042,12 +3041,12 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Selecteer een item in de winkelwagen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Selecteer een item in de winkelwagen
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/operations/install_fixtures.py +74,Arrear,achterstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
-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
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template
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 +823,Delivery,Levering
@@ -3058,12 +3057,12 @@
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kamer capaciteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Lab Test,LP-,LP-
@@ -3084,11 +3083,11 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ga naar Briefhoofden
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
DocType: Vehicle,Electric,elektrisch
DocType: Task,% Progress,% Voortgang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
@@ -3103,7 +3102,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
DocType: Appraisal,HR User,HR Gebruiker
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
apps/erpnext/erpnext/hooks.py +142,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
@@ -3138,7 +3136,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
-apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
+apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Course,Assessment,Beoordeling
@@ -3238,7 +3236,7 @@
DocType: Asset,In Maintenance,In onderhoud
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 +86,Root Account must be a group,Root account moet een groep
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root account moet een groep
DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Afgelost / Gesloten
@@ -3263,7 +3261,7 @@
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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: Subscription,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
@@ -3284,7 +3282,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Werknemers toevoegen
@@ -3299,7 +3297,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
DocType: Account,Account Number,Rekeningnummer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste
@@ -3328,14 +3326,13 @@
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Gebruiker {0} gemaakt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
-apps/erpnext/erpnext/config/healthcare.py +46,Results,resultaten
+apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
@@ -3366,9 +3363,10 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
+DocType: Instructor,Instructor Log,Instructeurslogboek
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Student,Exit,Uitgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
DocType: Chapter,Non Profit Manager,Non-profit manager
@@ -3393,6 +3391,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Payment Entry,Pay,Betalen
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
@@ -3415,15 +3414,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
-apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dubbele invoer
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Dubbele invoer
DocType: Program Enrollment Tool,Get Students,krijg Studenten
DocType: Serial No,Under Warranty,Binnen Garantie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Fout]
@@ -3441,6 +3440,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serienummer {0} bestaat niet
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
DocType: Pricing Rule,Discount Percentage,Kortingspercentage
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Gereserveerd voor onderaanneming
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
DocType: Shopping Cart Settings,Orders,Bestellingen
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
@@ -3469,7 +3469,8 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,salaris Component
-apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
+apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
,Lead Owner Efficiency,Leideneigenaar Efficiency
,Lead Owner Efficiency,Leideneigenaar Efficiency
@@ -3505,7 +3506,7 @@
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 +396,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
DocType: Asset,Calculate Depreciation,Bereken afschrijving
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
@@ -3517,6 +3518,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
DocType: Member,Member,Lid
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Pricing Rule,Item Code,Artikelcode
DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
@@ -3548,7 +3550,7 @@
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,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 +606,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' 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
@@ -3560,8 +3562,8 @@
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Lead,Lower Income,Lager inkomen
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,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/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Ga naar Programma's
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2}
@@ -3637,7 +3639,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Fees maken
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 +399,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Kies aantal
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
DocType: Patient Appointment,Patient Appointment,Patient Benoeming
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
@@ -3645,8 +3647,9 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Ontvang leveranciers door
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} niet gevonden voor item {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Ga naar cursussen
+DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
@@ -3759,6 +3762,7 @@
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
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totaal Excl. belasting
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/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klant {0} is gemaakt.
@@ -3780,14 +3784,14 @@
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 +75,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,POS-profiel wijzigen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
DocType: Lead,Address Desc,Adres Omschr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecteer de aard van uw bedrijf.
@@ -3802,9 +3806,10 @@
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde <br> Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden <br> Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten. <br> Gegroepeerd voor test templates die een groep andere test templates zijn. <br> Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Als examinator
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
@@ -3814,7 +3819,7 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Employee Loan Application,Required by Date,Vereist door Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Closing Balance (Dr - Cr)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Closing Balance (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eigenaar
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
DocType: Patient,Marital Status,Burgerlijke staat
@@ -3828,13 +3833,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,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.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,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/hub_node/page/hub/hub.js +90,Please login as another user.,Meld u aan als een andere gebruiker.
DocType: Territory,Territory Targets,Regio Doelen
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Vervoerder Info
-apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Stel default {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +502,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 +31,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
@@ -3853,7 +3858,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
-apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
@@ -3876,12 +3881,12 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Doel moet één zijn van {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Vul het formulier in en sla het op
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
DocType: Homepage,"URL for ""All Products""",URL voor "Alle producten"
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS versturen
@@ -3997,7 +4002,7 @@
DocType: Item,Default BOM,Standaard Stuklijst
DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debietnota Bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Employee Advance,Advance Account,Voorschot rekening
@@ -4019,7 +4024,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: POS Profile,POS Profile Name,POS-profielnaam
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,intern
@@ -4055,7 +4060,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Student is reeds ingeschreven.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,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
@@ -4106,6 +4111,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
@@ -4173,8 +4179,8 @@
DocType: Education Settings,Education Manager,Education Manager
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,De minimale lengte tussen elke plant in het veld voor optimale groei
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
DocType: Quality Inspection,Report Date,Rapport datum
DocType: Student,Middle Name,Midden-naam
DocType: C-Form,Invoices,Facturen
@@ -4184,7 +4190,7 @@
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
DocType: Lab Test,Test Name,Test Naam
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
@@ -4204,13 +4210,13 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Ontvangst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Formulierweergave
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Formulierweergave
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
@@ -4260,7 +4266,7 @@
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 tegen {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en unchcked Uitgeschakeld in de
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verplicht
@@ -4288,6 +4294,7 @@
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
DocType: Supplier,Contact HTML,Contact HTML
DocType: Disease,Treatment Period,Behandelingsperiode
+apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
,Inactive Customers,inactieve klanten
DocType: Student Admission Program,Maximum Age,Maximum leeftijd
DocType: Landed Cost Voucher,LCV,LCV
@@ -4329,7 +4336,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecteer / deselecteer leveringsbonnen
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Boven
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Totaalbedrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Totaalbedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
@@ -4339,7 +4346,7 @@
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
DocType: Chapter,Region,Regio
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,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
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
@@ -4363,7 +4370,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,spleet
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatregel
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
@@ -4402,7 +4409,7 @@
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
@@ -4417,7 +4424,7 @@
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 .
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridische Kosten
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
@@ -4432,18 +4439,16 @@
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 +79,Direct Expenses,Directe Kosten
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/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 +119,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg een aangepast veld toe Abonnement in het doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +77,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 +105,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
@@ -4503,7 +4508,7 @@
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
-apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
@@ -4533,7 +4538,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,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/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
@@ -4563,7 +4568,7 @@
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Update Tool,Replace,Vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
@@ -4594,15 +4599,15 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
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 +137,Types of Expense Claim.,Typen Onkostendeclaraties.
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
DocType: Item,Taxes,Belastingen
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betaald en niet geleverd
@@ -4638,6 +4643,7 @@
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 +916,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
+apps/erpnext/erpnext/setup/doctype/company/company.js +69,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 +47,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
@@ -4645,7 +4651,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,voor het genereren van de terugkerende
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Leave
-apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
+apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Lab Test UOM.
DocType: Agriculture Task,End Day,Einde dag
DocType: Batch,Batch ID,Partij ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Opmerking : {0}
@@ -4697,7 +4703,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Kom meer te weten
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
-apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
+apps/erpnext/erpnext/stock/get_item_details.py +365,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
@@ -4718,7 +4724,7 @@
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Items uit voegen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Items uit voegen
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewassen en land
DocType: Cheque Print Template,Regular,regelmatig
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
@@ -4742,14 +4748,14 @@
DocType: Payment Entry,Paid Amount,Betaald Bedrag
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Online
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Retention Stock Entry
,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
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Quality Management
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
@@ -4761,6 +4767,7 @@
DocType: Opening Invoice Creation Tool,Purchase,Inkopen
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Studenten inschrijven
DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
DocType: Appointment Type,Appointment Type,Afspraakstype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
@@ -4796,10 +4803,11 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +701,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/controllers/accounts_controller.py +712,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/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
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Indien ingeschakeld, worden de laatste aankoopgegevens van items niet opgehaald van de vorige bestelling of aankoopbon"
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -4876,7 +4884,7 @@
DocType: Employee Loan,Disbursement Date,uitbetaling Date
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Ontvangers' niet gespecificeerd
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medisch dossier
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Medisch dossier
DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
@@ -4895,10 +4903,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,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 +216,Join,Indiensttreding
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,De Variant-eigenschappen kunnen niet worden gewijzigd na stocktransactie. U moet een nieuw item maken om dit te doen.
apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
@@ -4925,7 +4933,7 @@
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
DocType: Land Unit,Parent Land Unit,Parent Land Unit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
@@ -4945,6 +4953,7 @@
,Item Delivery Date,Item Leveringsdatum
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Fout '{0}' opgetreden. Argumenten {1}.
+DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Sla het document eerst.
@@ -4982,7 +4991,7 @@
DocType: Salary Detail,Salary Detail,salaris Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Selecteer eerst {0}
DocType: Appointment Type,Physician,Arts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
@@ -4990,7 +4999,7 @@
DocType: Physician,Charges,kosten
DocType: Salary Detail,Default Amount,Standaard Bedrag
DocType: Lab Test Template,Descriptive,Beschrijvend
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazijn niet gevonden in het systeem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Samenvatting van deze maand
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
@@ -5001,7 +5010,7 @@
apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
@@ -5061,7 +5070,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
@@ -5100,7 +5109,6 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configuraties.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
DocType: Student,B+,B +
@@ -5142,7 +5150,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} bestaat niet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,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 +85,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,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
DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
@@ -5311,7 +5319,7 @@
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Medewerkers e-mails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapport type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
@@ -5324,7 +5332,6 @@
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/controllers/buying_controller.py +424,Please enter Schedule Date,Voer de planningsdatum in
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of aandoening: {0}
@@ -5336,7 +5343,7 @@
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/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},{0} maken
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -5350,9 +5357,9 @@
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 +90,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 +166,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
DocType: Restaurant Reservation,Waitlisted,wachtlijst
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,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: Shipping Rule,Fixed,vast
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afronden Account
@@ -5410,6 +5417,7 @@
DocType: Student Log,Achievement,Prestatie
DocType: Batch,Source Document Type,Bron Document Type
DocType: Batch,Source Document Type,Bron Document Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende cursusroosters zijn gemaakt
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
@@ -5447,6 +5455,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
DocType: Company,Credit Days Based On,Credit dagen op basis van
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
+DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
,Course wise Assessment Report,Cursusverstandig beoordelingsrapport
DocType: Tax Rule,Tax Rule,Belasting Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
@@ -5467,7 +5476,7 @@
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren
DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{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.
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
@@ -5487,6 +5496,7 @@
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 +532,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: Assessment Plan,Schedule,Plan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Account,Parent Account,Bovenliggende rekening
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,beschikbaar
DocType: Quality Inspection Reading,Reading 3,Meting 3
@@ -5517,7 +5527,7 @@
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Cursuscode:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in
+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 +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
@@ -5536,7 +5546,7 @@
DocType: GL Entry,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/education/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.
@@ -5570,10 +5580,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
-DocType: Assessment Plan,Room,Kamer
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Materiaal aan Leverancier
DocType: Soil Texture,Loamy Sand,Leemachtige zand
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Accijnzen Factuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
@@ -5586,7 +5595,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
DocType: Driver,Driving License Category,Rijbewijscategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,Loan Type
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
@@ -5618,7 +5627,7 @@
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan niet worden bewerkt .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,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
@@ -5630,16 +5639,17 @@
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
DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
+apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,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 +491,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 +495,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
@@ -5657,7 +5667,7 @@
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,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 +600,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/controllers/accounts_controller.py +611,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}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
@@ -5673,7 +5683,7 @@
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Rekening {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Training Event,Training Program,Oefenprogramma
DocType: Account,Cash,Contant
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.