[Translation] Updated Translations (#10628)
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 774871e..b3c2507 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -4,6 +4,7 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumentenproducten
+DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
@@ -39,10 +40,11 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Reeks succesvol bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Submitted
DocType: Pricing Rule,Apply On,toepassing op
@@ -50,7 +52,6 @@
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
DocType: Support Settings,Support Settings,ondersteuning Instellingen
-DocType: SMS Parameter,Parameter,Parameter
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
@@ -72,8 +73,8 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860,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 +809,Invoice,Factuur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,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 +824,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
@@ -88,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Employee,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
@@ -109,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
DocType: Item Attribute,Increment,Aanwas
@@ -117,9 +118,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
-apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Niet toegestaan voor {0}
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
DocType: Payment Reconciliation,Reconcile,Afletteren
@@ -130,31 +131,33 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1672,Not items found,Niet artikelen gevonden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +540,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,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)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
DocType: Student Log,Student Log,student Log
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 +171,Opening,Opening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Van {0} tot {1}
@@ -164,39 +167,40 @@
DocType: Employee Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
DocType: Stock Entry,Additional Costs,Bijkomende kosten
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Installeer de instructeur in de naam van het systeem op school> Schoolinstellingen
DocType: Lead,Product Enquiry,Product Aanvraag
DocType: Academic Term,Schools,scholen
DocType: School Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340,Please select Company first,Selecteer Company eerste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
DocType: Journal Entry Account,Employee Loan,werknemer Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/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 +234,"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 +49,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Verbruiksartikelen
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importeren Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
DocType: Training Result Employee,Grade,Rang
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Jaarsalaris
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 +354,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
@@ -208,20 +212,21 @@
DocType: Delivery Note,Installation Status,Installatie Status
apps/erpnext/erpnext/schools/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 +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,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
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
-DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid
+DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Vul de Leveringsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aanvraag type
@@ -239,7 +244,7 @@
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
DocType: Employee Loan Application,Loan Info,Loan Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
-DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
DocType: POS Profile,Customer Groups,Doelgroepen
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jaarrekening
DocType: Guardian,Students,leerlingen
@@ -260,11 +265,12 @@
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Guarantee,Bank Account,Bankrekening
DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen
DocType: Employee,Create User,Gebruiker aanmaken
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
@@ -272,6 +278,7 @@
DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
DocType: Course Schedule,Instructor Name,instructeur Naam
+DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
DocType: Sales Partner,Reseller,Reseller
@@ -280,41 +287,42 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2251,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
DocType: Sales Partner,Partner website,partner website
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Contact Name,Contact Naam
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Naam
DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
DocType: Vehicle,Additional Details,Overige gegevens
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Evaluatieplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Litre,liter
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Gegevens
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Gegevens
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
DocType: Material Request Item,Min Order Qty,Minimum Aantal
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Neem geen contact op
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,People who teach at your organisation,Mensen die lesgeven op uw organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Mensen die lesgeven op uw organisatie
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestel aantal
@@ -325,8 +333,8 @@
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,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 +357,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}
@@ -335,7 +343,6 @@
DocType: Student Guardian,Mother,Moeder
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
-DocType: SMS Settings,SMS Sender Name,SMS Afzender naam
DocType: Notification Control,Notification Control,Notificatie Beheer
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
@@ -349,6 +356,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
DocType: Vehicle Service,Inspection,Inspectie
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lijst
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
@@ -357,7 +365,7 @@
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 +643,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 +646,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
@@ -380,19 +388,20 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
-apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na afschrijvingen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Selecteer maand en jaar
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Selecteer maand en jaar
DocType: Employee,Company Email,Bedrijf e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
+DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing
@@ -406,15 +415,15 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850,Select Item,Selecteer Item
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,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/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
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partij van een artikel.
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
@@ -444,7 +453,7 @@
DocType: Request for Quotation,Request for Quotation,Offerte
DocType: Salary Slip Timesheet,Working Hours,Werkuren
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1455,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
@@ -456,7 +465,7 @@
DocType: Student Log,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
-apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
+apps/erpnext/erpnext/accounts/utils.py +351,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
@@ -470,7 +479,7 @@
DocType: Assessment Plan,Examiner Name,Examinator Naam
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
+apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
@@ -487,11 +496,11 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
@@ -524,10 +533,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Journal Entry,Accounts Payable,Crediteuren
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
+DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
DocType: Pricing Rule,Valid Upto,Geldig Tot
DocType: Training Event,Workshop,werkplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
@@ -535,14 +546,14 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company,Selecteer Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Selecteer Company
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
@@ -552,11 +563,13 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2423,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Account,Profit and Loss,Winst en Verlies
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Subcontracting
DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer projecttype.
+DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
@@ -567,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
@@ -578,14 +591,14 @@
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
-apps/erpnext/erpnext/accounts/party.py +358,{0} {1} is not active,{0} {1} is niet actief
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0}
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is niet actief
apps/erpnext/erpnext/config/accounts.py +279,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 +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
+apps/erpnext/erpnext/controllers/buying_controller.py +155,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
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen records gevonden in de factuur tabel
@@ -593,7 +606,9 @@
apps/erpnext/erpnext/config/accounts.py +295,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/selling/doctype/quotation/quotation.js +716,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
+DocType: Supplier,Prevent RFQs,Voorkom RFQs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Maak verkooporder
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -603,14 +618,14 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
DocType: Issue,Resolution,Oplossing
DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Geleverd: {0}
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0}
DocType: Expense Claim,Payable Account,Verschuldigd Account
DocType: Payment Entry,Type of Payment,Type van Betaling
DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Terugkerende verkoop
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
,Total Stock Summary,Totale voorraadoverzicht
DocType: Announcement,Posted By,Gepost door
@@ -621,10 +636,10 @@
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,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 +355,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Stel het bedrijf alstublieft in
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Stel het bedrijf alstublieft in
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,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 +349,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
DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
@@ -634,7 +649,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Voeg toe aan Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
@@ -642,8 +656,8 @@
apps/erpnext/erpnext/config/accounts.py +80,Masters,Stamdata
DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank transactiedata
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tijdregistratie
-DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,tijdregistratie
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Conferentie
@@ -651,7 +665,8 @@
DocType: Batch,Batch Description,Batch Beschrijving
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
-apps/erpnext/erpnext/accounts/utils.py +722,"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 +723,"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
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Employee,Organization Profile,organisatie Profiel
DocType: Student,Sibling Details,sibling Details
@@ -677,7 +692,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
-DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Installation Note,IN-,IN-
@@ -685,7 +699,7 @@
DocType: Issue,Resolution Date,Oplossing Datum
DocType: Student Batch Name,Batch Name,batch Naam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
DocType: Selling Settings,Customer Naming By,Klant Naming Door
@@ -707,6 +721,7 @@
DocType: Company,Round Off Cost Center,Afronden kostenplaats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Item,Material Transfer,Materiaal Verplaatsing
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
,GST Itemised Purchase Register,GST Itemized Purchase Register
@@ -718,6 +733,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Journal Entry,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
DocType: Vehicle Log,Service Details,Service Details
@@ -730,15 +746,17 @@
DocType: Student Attendance,Student Attendance,student Attendance
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Vul artikeldetails in
DocType: Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Purchase Receipt,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Account,Accounts,Rekeningen
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry is al gemaakt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry is al gemaakt
+DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +558,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 +377,Preview Salary Slip,Voorbeschouwing loonstrook
@@ -748,7 +766,8 @@
,Absent Student Report,Studenten afwezigheidsrapport
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,Item heeft varianten.
+DocType: Supplier Scorecard,Per Week,Per week
+apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item heeft varianten.
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/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} bestaat niet
@@ -775,7 +794,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is geen voorraad artikel
DocType: Mode of Payment Account,Default Account,Standaardrekening
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
@@ -790,14 +809,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
DocType: BOM,Website Specifications,Website Specificaties
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"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 +468,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.
+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 +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
@@ -847,25 +867,25 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Rentebaten Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gebouwen Onderhoudskosten
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vul eerst artikel in
DocType: Account,Liability,Verplichting
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +310,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 +203,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Geen toestemming
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
DocType: Vehicle,Acquisition Date,Aankoopdatum
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Nos,Nrs
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
@@ -878,13 +898,13 @@
DocType: Warehouse,Tree Details,Tree Details
DocType: Training Event,Event Status,event Status
,Support Analytics,Support Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group zijn
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
@@ -893,7 +913,7 @@
apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Bedankt voor uw zaken!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
,Production Order Stock Report,Productieorder Stock Report
DocType: HR Settings,Retirement Age,Pensioenleeftijd
@@ -902,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
+DocType: Request for Quotation Supplier,Quote Status,Offerte Status
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn
@@ -922,7 +943,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Opening'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
DocType: Expense Claim,Expenses,Uitgaven
@@ -937,12 +958,13 @@
DocType: Item Reorder,Re-Order Qty,Re-order Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
DocType: Pricing Rule,Price or Discount,Prijs of korting
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
DocType: Sales Team,Incentives,Incentives
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Alleen verkrijgen Grondstoffen
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Beoordeling van de prestaties.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"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 +360,"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
@@ -958,7 +980,7 @@
DocType: Salary Slip,Working Days,Werkdagen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van indiensttreding
@@ -966,15 +988,15 @@
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ingezonden loonbrieven
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers stam.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Stuklijst {0} moet actief zijn
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
@@ -993,9 +1015,9 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Hub Settings,Sync Now,Nu synchroniseren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
@@ -1009,25 +1031,27 @@
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Asset,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM's waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren "BOM Explosion Item" tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM's."
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
DocType: Guardian,Guardian Name,Naam pleegouder
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
DocType: Employee Loan,Sanctioned,Sanctioned
-apps/erpnext/erpnext/accounts/page/pos/pos.js +71, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, 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 +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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: Job Opening,Publish on website,Publiceren op de website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,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 +624,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirecte Inkomsten
DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
@@ -1035,7 +1059,7 @@
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 +848,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,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: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
@@ -1050,7 +1074,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Meter,Meter
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
DocType: Item,Inspection Criteria,Inspectie Criteria
@@ -1065,7 +1089,7 @@
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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
@@ -1073,12 +1097,12 @@
apps/erpnext/erpnext/controllers/selling_controller.py +155,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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Student Batch Name,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal voor {0}
@@ -1088,21 +1112,22 @@
DocType: Workstation,Net Hour Rate,Netto uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
DocType: Company,Default Terms,Default Voorwaarden
+DocType: Supplier Scorecard Period,Criteria,criteria
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.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Korting
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
DocType: Workstation,Wages,Loon
-DocType: Project,Internal,Intern
DocType: Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,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/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
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
@@ -1111,7 +1136,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Kwestie
DocType: Asset,Scrapped,gesloopt
@@ -1123,7 +1148,7 @@
DocType: Lead,Organization Name,Naam van de Organisatie
DocType: Tax Rule,Shipping State,Scheepvaart State
,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Omvatten niet-voorraadartikelen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopkosten
@@ -1131,7 +1156,7 @@
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,ZIP Code,Postcode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen
@@ -1145,12 +1170,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
apps/erpnext/erpnext/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 +22,To {0} | {1} {2},Naar {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkoper die in de toekomst contact zal opnemen met de klant.
-apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alle stuklijsten
@@ -1162,14 +1187,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ongeldige attribuut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} moet worden ingediend
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} moet worden ingediend
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
DocType: SMS Center,Total Characters,Totaal Tekens
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +159,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 %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
@@ -1201,28 +1226,29 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
DocType: Purchase Invoice,Is Return,Is Return
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772,Return / Debit Note,Return / betaalkaart Note
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Voorzichtigheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
DocType: Sales Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+DocType: Quotation,Valid Till,Geldig tot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} aangemaakt
-apps/erpnext/erpnext/controllers/buying_controller.py +293,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 +295,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
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
@@ -1244,10 +1270,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Het opzetten van Werknemers
DocType: Sales Order,SO-,ZO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Selecteer eerst een voorvoegsel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Selecteer eerst een voorvoegsel
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
@@ -1257,16 +1283,17 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek
DocType: Grading Scale,Intervals,intervallen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividenden betaald
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Boekhoudboek
DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag
+DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Ingehouden winsten
DocType: Vehicle Log,Service Detail,dienst Detail
DocType: BOM,Item Description,Artikelomschrijving
@@ -1281,23 +1308,25 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
,Student and Guardian Contact Details,Student and Guardian Contactgegevens
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tijdelijke Opening
,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
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/public/js/setup_wizard.js +329,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
+apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +72, to ,naar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,naar
DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
@@ -1319,10 +1348,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
@@ -1331,7 +1360,7 @@
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Purchase Invoice,Recurring Type,Terugkerende Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
@@ -1340,7 +1369,7 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +151,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."
@@ -1351,11 +1380,12 @@
DocType: Appraisal Goal,Goal,Doel
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
,Team Updates,team updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden
+DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
DocType: Authorization Rule,Transaction,Transactie
@@ -1370,10 +1400,14 @@
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)"
DocType: Quality Inspection Reading,Reading 8,Meting 8
DocType: Sales Partner,Agent,Agent
DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen
@@ -1383,7 +1417,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware
DocType: Sales Order,Recurring Upto,terugkerende Tot
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Selecteer aub een andere vennootschap
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
@@ -1391,16 +1425,16 @@
DocType: Payment Entry,Writeoff,Afschrijven
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
DocType: Salary Component,Earning,Verdienen
+DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
DocType: Purchase Invoice,Party Account Currency,Party account Valuta
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,Mark presentielijst
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student die zich inschrijft
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
@@ -1427,7 +1461,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Naam en Type
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
DocType: Purchase Invoice,Contact Person,Contactpersoon
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
@@ -1444,13 +1478,14 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Detail,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1474,15 +1509,16 @@
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"
+DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We buy this Item,We kopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,We kopen dit artikel
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
@@ -1493,13 +1529,13 @@
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Uitbesteed werk
DocType: Asset,Asset Name,Asset Naam
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 +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
@@ -1516,17 +1552,17 @@
DocType: Item,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Overheid
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,naam van het instituut
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,naam van het instituut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877,Select Possible Supplier,Stel mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Stel mogelijke Leverancier
DocType: Sales Invoice,Source,Bron
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML
@@ -1551,6 +1587,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
DocType: Landed Cost Voucher,Additional Charges,Extra kosten
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
+DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
,Support Hour Distribution,Support Hour Distribution
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
@@ -1575,9 +1612,9 @@
DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Box,Doos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874,Possible Supplier,mogelijke Leverancier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Doos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
@@ -1610,7 +1647,7 @@
apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
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
@@ -1622,20 +1659,20 @@
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Maak Offerte
apps/erpnext/erpnext/config/selling.py +216,Other Reports,andere rapporten
DocType: Dependent Task,Dependent Task,Afhankelijke taak
-apps/erpnext/erpnext/stock/doctype/item/item.py +401,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Zoekitem
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603,Already completed,Reeds voltooid
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
+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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,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
@@ -1647,17 +1684,16 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Sales Invoice,Reference Document,Referentie document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
-DocType: Sales Order,Final Delivery Date,Afleverdatum
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% gefactureerd
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% gefactureerd
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
@@ -1666,16 +1702,16 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Maak uitbetaling Entry
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Maak uitbetaling Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Journal Entry,Entry Type,Entry Type
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep
@@ -1706,11 +1742,11 @@
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
DocType: Sales Invoice,Packed Items,Verpakt Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren ""BOM Explosie Item"" tabel als per nieuwe BOM"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total','Totaal'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Totaal'
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1738,8 +1774,8 @@
,Student Fee Collection,Student Fee Collection
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Material Request,Transferred,overgedragen
@@ -1752,6 +1788,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
+DocType: Sales Invoice,Place of Supply,Plaats van levering
DocType: Quality Inspection Reading,Reading 2,Meting 2
DocType: Stock Entry,Material Receipt,Materiaal ontvangst
DocType: Homepage,Products,producten
@@ -1759,14 +1796,14 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
@@ -1783,12 +1820,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1804,7 +1841,7 @@
DocType: Item,Serial Nos and Batches,Serienummers en batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxaties
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
@@ -1815,10 +1852,10 @@
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
-apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Payment,Betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
@@ -1826,21 +1863,21 @@
DocType: Course,Course Abbreviation,cursus Afkorting
DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
DocType: Item,Will also apply for variants,Geldt ook voor varianten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
DocType: Quotation Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,associëren
DocType: Company,Sales Target,Verkoopdoel
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2102,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nieuwe winkelwagen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
@@ -1859,10 +1896,10 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
-DocType: SMS Settings,Message Parameter,Bericht Parameter
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen
DocType: Serial No,Delivery Document No,Leveringsdocument nr.
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
@@ -1872,7 +1909,7 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
-apps/erpnext/erpnext/public/js/utils.js +182,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
@@ -1882,41 +1919,43 @@
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
DocType: Vehicle Log,Fuel Price,Fuel Price
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series
DocType: Budget,Budget,Begroting
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. 5,bijv. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,bijv. 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
+DocType: Lead,Follow Up,Opvolgen
DocType: Item,Is Sales Item,Is verkoopartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,A Product or Service,Een product of dienst
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Een product of dienst
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
DocType: Guardian,Guardian Interests,Guardian Interesses
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+DocType: School Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
DocType: Payment Entry Reference,Outstanding,uitstekend
+DocType: Supplier,Warn POs,Waarschuwing POs
,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +300,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Invoerrechten en Belastingen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vul Peildatum in
@@ -1950,7 +1989,7 @@
DocType: Item Reorder,Check in (group),Check-in (groeps)
,Qty to Order,Aantal te bestellen
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt"
-apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram van alle taken.
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Opportunity,Mins to First Response,Minuten naar First Response
DocType: Pricing Rule,Margin Type,marge Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uren
@@ -1958,7 +1997,7 @@
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Betaling maken
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
@@ -1968,13 +2007,13 @@
DocType: Payment Entry,Transaction ID,Transactie ID
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Pair,paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,paar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
@@ -1987,25 +2026,28 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
DocType: Asset,Purchase Date,aankoopdatum
DocType: Employee,Personal Details,Persoonlijke Gegevens
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
,Maintenance Schedules,Onderhoudsschema's
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,Voeg klanten toe
+DocType: Supplier Scorecard Period,Period Score,Periode Score
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Voeg klanten toe
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
,Vehicle Expenses,Voertuig kosten
DocType: Serial No,Invoice Details,Factuurgegevens
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
DocType: Employee Loan,Loan Amount,Leenbedrag
DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Journal Entry,Accounts Receivable,Debiteuren
@@ -2019,10 +2061,10 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Salary Slip,net pay info,nettoloon info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
@@ -2033,13 +2075,13 @@
DocType: Loan Type,Loan Name,lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
DocType: Student Siblings,Student Siblings,student Broers en zussen
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Unit,eenheid
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
-apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Declaraties
@@ -2055,11 +2097,11 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
+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 +296,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 +297,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/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Verschil Bedrag moet nul zijn
@@ -2067,26 +2109,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,Offerte
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
,Production Analytics,Production Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179,Cost Updated,Kosten Bijgewerkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kosten Bijgewerkt
DocType: Employee,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**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
DocType: Student Admission,Eligibility,verkiesbaarheid
apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
+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"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
DocType: Expense Claim,Approver,Goedkeurder
,SO Qty,VO Aantal
@@ -2095,7 +2139,7 @@
DocType: Request for Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +87,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +94,Shipments,Zendingen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
@@ -2116,7 +2160,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Process Payroll,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
@@ -2128,9 +2172,9 @@
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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
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 +154,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
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Voeg Timesheets
@@ -2140,7 +2184,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
DocType: Production Order,In Process,In Process
@@ -2151,27 +2195,29 @@
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Geserialiseerde Inventory
DocType: Employee Loan,Account Info,Account informatie
DocType: Activity Type,Default Billing Rate,Default Billing Rate
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,Vorderingen Account
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Vorderingen Account
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Directeur
+DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
-DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Selecteer juiste account
DocType: Item,Weight UOM,Gewicht Eenheid
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
DocType: Employee,Blood Group,Bloedgroep
-DocType: Production Order Operation,Pending,In afwachting van
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,In afwachting van
DocType: Course,Course Name,Cursus naam
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kantoor Apparatuur
DocType: Purchase Invoice Item,Qty,Aantal
DocType: Fiscal Year,Companies,Bedrijven
+DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Full-time
@@ -2181,13 +2227,13 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt)
DocType: Student,Guardians,Guardians
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
DocType: Offer Letter Term,Offer Term,Aanbod Term
DocType: Quality Inspection,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Vacature
@@ -2198,17 +2244,19 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Invoiced Amt,Totale gefactureerde Amt
+DocType: Supplier Scorecard,Supplier Score,Leverancierscore
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Totale gefactureerde Amt
+DocType: Supplier,Warn RFQs,Waarschuw RFQs
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
DocType: Timesheet Detail,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,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}
+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"
@@ -2220,14 +2268,13 @@
DocType: Opportunity,Lost Reason,Reden van verlies
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Vul Ontvangst Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul Ontvangst Document
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
-DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909,Production Orders Created: {0},Productieorders Gemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Productieorders Gemaakt: {0}
DocType: Branch,Branch,Tak
DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
@@ -2237,11 +2284,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
DocType: Program Enrollment,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +117,Make Student,maak Student
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
+DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
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
,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."
@@ -2262,7 +2312,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2449,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
@@ -2275,13 +2325,14 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,Winkels
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Winkels
+DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Travel,reizen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,reizen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
@@ -2289,16 +2340,16 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Verplaats Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/public/js/setup_wizard.js +235,Add Taxes,Belastingen toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Belastingen toevoegen
DocType: Topic,Topic,Onderwerp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,De cashflow uit financiële activiteiten
DocType: Budget Account,Budget Account,budget account
@@ -2311,12 +2362,12 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
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 +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
-DocType: Appraisal,Employee,Werknemer
+DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Training Event,End Time,Eindtijd
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
+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
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Groep volgens Voucher
@@ -2326,10 +2377,10 @@
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/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 +266,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
@@ -2337,19 +2388,22 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten
DocType: Employee Education,Post Graduate,Post Doctoraal
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
DocType: Quality Inspection Reading,Reading 9,Meting 9
DocType: Supplier,Is Frozen,Is Bevroren
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
DocType: Buying Settings,Buying Settings,Inkoop Instellingen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
+DocType: Request for Quotation Supplier,No Quote,Geen citaat
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compenserende Off
DocType: Offer Letter,Accepted,Geaccepteerd
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
+DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/setup/doctype/company/company.js +52,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
@@ -2357,10 +2411,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
@@ -2370,9 +2424,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
,Minutes to First Response for Issues,Minuten naar First Response voor problemen
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
-apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
@@ -2381,7 +2436,7 @@
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: BOM,Show Operations,Toon Operations
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Totaal Afwezig
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwezig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,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 +189,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
@@ -2404,20 +2459,23 @@
DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
+DocType: BOM Update Tool,Replace BOM,Vervang BOM
DocType: Stock Entry,Purpose,Doel
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen
DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden
DocType: Purchase Invoice,Advances,Vooruitgang
DocType: Production Order,Manufacture against Material Request,Fabricage tegen Material Request
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Evaluatiegroep:
DocType: Item Reorder,Request for,Verzoek tot
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2425,7 +2483,6 @@
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vergrijzing Range 1
@@ -2512,7 +2569,8 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
+DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
@@ -2528,15 +2586,14 @@
DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
DocType: Item,Quality Parameters,Kwaliteitsparameters
,sales-browser,sales-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
DocType: Target Detail,Target Amount,Streefbedrag
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Ontvangst document moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend
DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Niet betaald en niet geleverd
@@ -2561,7 +2618,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
@@ -2570,12 +2627,12 @@
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Budget,Cost Center,Kostenplaats
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Coupon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
@@ -2590,7 +2647,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"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"
@@ -2608,7 +2665,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
DocType: Appraisal,HR User,HR Gebruiker
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +117,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +125,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
DocType: Sales Invoice,Debit To,Debitering van
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2616,11 +2673,11 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen loonstrook gevonden tussen {0} en {1}
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Groot
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Totaal Leaves
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
,Sales Browser,Verkoop verkenner
@@ -2631,7 +2688,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Groot
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment Groepen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
@@ -2652,10 +2709,11 @@
DocType: Price List,Price List Master,Prijslijst Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
DocType: Employee,AB-,AB-
@@ -2694,9 +2752,9 @@
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Project,Copied From,Gekopieerd van
DocType: Project,Copied From,Gekopieerd van
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
,Salary Register,salaris Register
@@ -2709,8 +2767,9 @@
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Financieel jaar
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Financieel jaar
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
DocType: Account,Round Off,Afronden
,Requested Qty,Aangevraagde Hoeveelheid
@@ -2723,7 +2782,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen Opmerkingen
DocType: Purchase Invoice,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root account moet een groep
@@ -2733,19 +2792,21 @@
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Course,Course Code,cursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+DocType: Supplier Scorecard,Supplier Variables,Leveranciersvariabelen
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom.
DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +462,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Selecteer Apply Korting op
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
+DocType: Purchase Invoice,Deemed Export,Geachte export
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: Purchase Invoice,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Boekingen voor Voorraad
apps/erpnext/erpnext/schools/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
DocType: Sales Invoice,Sales Team1,Verkoop Team1
@@ -2753,7 +2814,7 @@
DocType: Sales Invoice,Customer Address,Klant Adres
DocType: Employee Loan,Loan Details,Loan Details
DocType: Company,Default Inventory Account,Standaard Inventaris Account
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2770,12 +2831,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste
@@ -2790,6 +2851,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
DocType: Training Event,Scheduled,Geplande
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle"
@@ -2799,7 +2861,7 @@
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 +328,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
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}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
@@ -2827,44 +2889,45 @@
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Employee,Exit,Uitgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is verplicht
+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: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,Serienummer {0} aangemaakt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
DocType: Sales Invoice,Time Sheet List,Urenregistratie List
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Proeftijd
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
-apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-groep tot groep
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
+apps/erpnext/erpnext/schools/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/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
-DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Cursus Roosters geschrapt:
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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Gedrukt op
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedrukt op
DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +86,Your Organization,Uw organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Uw organisatie
DocType: Fee Component,Fees Category,vergoedingen Categorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
-apps/erpnext/erpnext/stock/get_item_details.py +292,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 +293,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 +131,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
@@ -2882,10 +2945,10 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
DocType: UOM,Must be Whole Number,Moet heel getal zijn
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
-DocType: Sales Invoice,Invoice Copy,Factuurkopie
+DocType: Purchase Invoice,Invoice Copy,Factuurkopie
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
@@ -2905,7 +2968,7 @@
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
@@ -2913,7 +2976,7 @@
DocType: Supplier,Credit Limit,Kredietlimiet
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,salaris Component
-apps/erpnext/erpnext/accounts/utils.py +496,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +490,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
@@ -2925,13 +2988,13 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +309,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student Aanvrager
-DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Program Enrollment,Boarding Student,Boarding Student
@@ -2940,17 +3003,17 @@
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operations kan niet leeg zijn
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type is verplicht
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 +391,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} moet worden ingediend
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} moet worden ingediend
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
@@ -2962,7 +3025,8 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
@@ -2989,8 +3053,8 @@
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/public/js/setup_wizard.js +393,Add a few sample records,Voeg een paar voorbeeld records toe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -2999,12 +3063,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860,Production Order not created,Productieorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Productieorder niet gemaakt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
@@ -3012,9 +3076,10 @@
DocType: Warranty Claim,From Company,Van Bedrijf
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
+DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Minute,minuut
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
@@ -3024,7 +3089,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -3034,16 +3099,19 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Kredietrekening
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle leveranciers toe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Leningen met onderpand
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Balance Equity
DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,Beoordeling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
+DocType: Purchase Invoice,GST Details,GST Details
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum wordt herhaald
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar
@@ -3055,6 +3123,7 @@
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ontvang leveranciers door
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
@@ -3067,7 +3136,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaat niet
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kosten van verschillende activiteiten
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosten van verschillende activiteiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
DocType: Timesheet,Billing Details,Billing Details
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
@@ -3106,11 +3175,11 @@
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Oproepen
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Oproepen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batches
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
DocType: Production Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,verwachte
@@ -3123,7 +3192,7 @@
DocType: Program Enrollment,Public Transport,Openbaar vervoer
DocType: Journal Entry,Remark,Opmerking
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
DocType: School Settings,Current Academic Term,Huidige academische term
DocType: School Settings,Current Academic Term,Huidige academische term
@@ -3133,13 +3202,13 @@
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,Debietnota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debietnota Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Student Admission,Admission End Date,Toelating Einddatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Uitbesteding
@@ -3147,7 +3216,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
@@ -3158,7 +3227,6 @@
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Assessment Plan,Examiner,Examinator
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series
DocType: Student,Siblings,broers en zussen
DocType: Journal Entry,Stock Entry,Voorraadtransactie
DocType: Payment Entry,Payment References,betaling Referenties
@@ -3172,14 +3240,15 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
apps/erpnext/erpnext/accounts/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 +99,Party is mandatory,Party is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selecteer de aard van uw bedrijf.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
@@ -3188,6 +3257,7 @@
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
+DocType: 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
DocType: Lead,Lead Owner,Lead Eigenaar
@@ -3197,22 +3267,22 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Loonstrook ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Geleverd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,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/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Geleverd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,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
DocType: Territory,Territory Targets,Regio Doelen
DocType: Delivery Note,Transporter Info,Vervoerder Info
-apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},Stel default {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +497,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 +30,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
+apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
DocType: Program Enrollment,Walking,wandelen
@@ -3223,8 +3293,9 @@
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 +473,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +467,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
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
DocType: Purchase Invoice,Terms,Voorwaarden
@@ -3245,7 +3316,7 @@
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 +78,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,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
@@ -3253,6 +3324,7 @@
DocType: Homepage,"URL for ""All Products""",URL voor "Alle producten"
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
DocType: SMS Center,Send SMS,SMS versturen
+DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord
DocType: Company,Default Letter Head,Standaard Briefhoofd
DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
@@ -3266,25 +3338,26 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
DocType: Task,depends_on,hangt af van
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
-DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
-apps/erpnext/erpnext/accounts/party.py +312,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studenten gevonden
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
DocType: Sales Invoice,Rounded Total,Afgerond Totaal
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selecteer alsjeblieft Offerte
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selecteer alsjeblieft Offerte
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
@@ -3294,7 +3367,7 @@
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
@@ -3325,24 +3398,25 @@
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Gebruikers toevoegen
DocType: POS Item Group,Item Group,Artikelgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +432,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debietnota Bedrag
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale uitstaande Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
@@ -3356,13 +3430,13 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
DocType: Notification Control,Custom Message,Aangepast bericht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1516,Address Name,Adres naam
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,assessment Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Basis
@@ -3371,16 +3445,17 @@
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Materiaal uitgeven
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Geen groepen studenten gecreëerd.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
@@ -3388,16 +3463,16 @@
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1873,Enter value must be positive,Voer waarde moet positief zijn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle gebieden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
DocType: Student Language,Student Language,student Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -3408,14 +3483,15 @@
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
DocType: Tax Rule,Shipping City,Verzending Stad
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
@@ -3425,19 +3501,20 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
DocType: Training Event Employee,Attended,bijgewoond
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series
DocType: Process Payroll,Payroll Frequency,payroll Frequency
DocType: Asset,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Raw Material,grondstof
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
-apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341,Please select Posting Date first,Selecteer Boekingsdatum eerste
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
@@ -3451,13 +3528,13 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},Rij # {0}: Vul de Leveringsdatum in bij item {1}
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
,Profitability Analysis,winstgevendheid Analyse
+DocType: Supplier,Prevent POs,Voorkom POs
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
DocType: Guardian,Interests,Interesses
@@ -3468,20 +3545,22 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Maak Employee Records
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Totaal Present
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Boekhouding Jaarrekening
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Hour,uur
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,uur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Monthly Sales Target,Maandelijks verkooppunt
+apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Maandelijks verkooppunt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend
+DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
-DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +644,Point of Sale,Point of Sale
+DocType: Purchase Invoice,Export Type,Exporttype
+DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
+apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
@@ -3497,8 +3576,12 @@
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Batch,Source Document Name,Bron Document Naam
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."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Gebruikers maken
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Gram,Gram
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+DocType: Supplier Scorecard,Per Month,Per maand
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
@@ -3506,18 +3589,18 @@
DocType: POS Customer Group,Customer Group,Klantengroep
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto wijziging in het eigen vermogen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/accounts/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 +800,Receipt,Ontvangst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,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/public/js/setup_wizard.js +15,Select your Domain,Kies uw domeinnaam
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
@@ -3525,14 +3608,15 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series
DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
@@ -3546,7 +3630,7 @@
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Budget Account,Budget Amount,budget Bedrag
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,commercieel
DocType: Payment Entry,Account Paid To,Rekening betaald aan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
@@ -3554,27 +3638,26 @@
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 +665,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 +668,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/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
DocType: Student Sibling,Student ID,student ID
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
@@ -3589,6 +3672,7 @@
DocType: Company,Retail,Retail
DocType: Attendance,Absent,Afwezig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
@@ -3601,7 +3685,7 @@
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
@@ -3611,12 +3695,14 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Boven
-apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +217,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/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
@@ -3641,7 +3727,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,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 +149,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
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
DocType: Sales Team,Contact No.,Contact Nr
@@ -3649,7 +3735,6 @@
DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Production Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Production Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen
DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
DocType: Hub Settings,Seller Country,Verkoper Land
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Artikelen publiceren op de website
@@ -3663,14 +3748,16 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nieuw aantal batches
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nieuw aantal batches
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
+DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,opening Value
DocType: Salary Detail,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
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 +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
@@ -3704,6 +3791,7 @@
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/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+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 +54,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
@@ -3714,7 +3802,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,proeftijd
apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
@@ -3723,11 +3811,11 @@
DocType: Material Request,Issued,Uitgegeven
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,We sell this Item,Wij verkopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +390,Sample Data,Voorbeeldgegevens
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Voorbeeldgegevens
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Leave Application,Half Day Date,Halve dag datum
@@ -3736,7 +3824,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
DocType: Assessment Result,Student Name,Studenten naam
DocType: Brand,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,payroll Payable
@@ -3744,12 +3832,11 @@
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +223,Set your Target,Stel je doel in
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Bedrijf afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Stel je doel in
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
DocType: Item Attribute Value,Abbreviation,Afkorting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Betaling Entry bestaat al
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry bestaat al
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon stam .
DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
@@ -3766,7 +3853,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Belasting Template is verplicht.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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)
DocType: Products Settings,Products Settings,producten Instellingen
@@ -3776,6 +3863,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretaresse
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
+DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
@@ -3785,22 +3873,21 @@
DocType: Assessment Plan,Assessment Name,assessment Naam
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
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
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Verzamel Vergoedingen
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
-DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
@@ -3812,13 +3899,13 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Hub Settings,Name Token,Naam Token
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 +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
-DocType: BOM Replace Tool,Replace,Vervang
+DocType: BOM Update Tool,Replace,Vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Sales Invoice,SINV-,SINV-
@@ -3830,12 +3917,12 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belastingvorderingen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Production Order has been {0},Productieorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Productieorder is {0}
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
-DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
+DocType: BOM Update Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronische apparatuur
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
@@ -3861,12 +3948,14 @@
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable
DocType: Employee Loan,Fully Disbursed,volledig uitbetaald
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
DocType: Item Attribute,From Range,Van Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
DocType: Appraisal,APRSL,APRSL
@@ -3878,13 +3967,13 @@
DocType: Employee,Held On,Heeft plaatsgevonden op
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Productie Item
,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,Rate (%),Tarief (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tarief (%)
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
+apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
@@ -3897,7 +3986,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
DocType: GL Entry,Party,Partij
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Delivery Date,Leveringsdatum
+DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item
@@ -3920,34 +4009,33 @@
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
DocType: Employee Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
,Project Quantity,project Hoeveelheid
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'"
DocType: Opportunity,To Discuss,Te bespreken
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
-DocType: SMS Settings,SMS Settings,SMS-instellingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Zwart
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduceerd
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
-apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
DocType: Purchase Invoice,Return,Terugkeer
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899,Add items from,Items uit voegen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Items uit voegen
DocType: Cheque Print Template,Regular,regelmatig
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
@@ -3965,21 +4053,20 @@
DocType: Project,Customer Details,Klant Details
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
-DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
DocType: Payment Entry,Paid Amount,Betaald Bedrag
DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Quality Management
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Credit Note Amt
DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
DocType: Tax Rule,Purchase,Inkopen
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
@@ -3992,8 +4079,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Training Event Employee,Invited,Uitgenodigd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
-DocType: Opportunity,Next Contact,Volgende Contact
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Activa
@@ -4005,7 +4091,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Voorraad aanpassing
@@ -4033,7 +4119,7 @@
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
DocType: Guardian,Guardian Of ,Beschermer van
DocType: Grading Scale Interval,Threshold,Drempel
-DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
+DocType: BOM Update Tool,Current BOM,Huidige Stuklijst
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Voeg Serienummer toe
DocType: Production Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
@@ -4050,14 +4136,15 @@
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
DocType: Account,Receivable,Vordering
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,Select Items to Manufacture,Selecteer Items voor fabricage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
DocType: Employee Education,Qualification,Kwalificatie
@@ -4083,6 +4170,7 @@
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Employee Loan,Disbursement Date,uitbetaling Date
+DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
DocType: POS Profile,Item Groups,Item Groepen
@@ -4094,17 +4182,17 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,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 +461,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 +200,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
DocType: Leave Application,LAP/,RONDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Salary Slip,Salary Slip,Salarisstrook
DocType: Lead,Lost Quotation,verloren Offerte
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
@@ -4118,7 +4206,7 @@
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
@@ -4127,7 +4215,7 @@
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Purchase Invoice,Recurring Id,Terugkerende Id
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1311,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
@@ -4135,10 +4223,11 @@
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
+,Item Delivery Date,Item Leveringsdatum
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Stel uw School in ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Aan te rekenen
DocType: Company,Change Abbreviation,Afkorting veranderen
@@ -4165,7 +4254,7 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
@@ -4180,6 +4269,7 @@
DocType: GST HSN Code,Regional,Regionaal
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 +66,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/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
@@ -4212,27 +4302,28 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
DocType: Payment Entry,Receive,Ontvangen
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten:
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
+DocType: POS Profile,New Customer Details,Nieuwe klantgegevens
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
DocType: Purchase Invoice,Submit on creation,Toevoegen aan de creatie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,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/stock/doctype/item/item.py +494,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 +81,"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 +13,Training Feedback,training Terugkoppeling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,Set a sales target you'd like to achieve.,Stel een verkoop doel in dat u wilt bereiken.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Stel een verkoop doel in dat u wilt bereiken.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Toevoegen / bewerken Prijzen
@@ -4251,26 +4342,25 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
-DocType: Assessment Result Detail,Score,partituur
+DocType: Supplier Scorecard Scoring Criteria,Score,partituur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
DocType: Fee Structure,Student Category,student Categorie
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Voer geldige mobiele nummers in
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
-DocType: Sales Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Werk SMS-instellingen bij
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: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Paid Amt,Totale betaalde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Totale betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -4280,19 +4370,19 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant gebaseerd op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
+apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Van {0} voor {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Van {0} voor {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
@@ -4301,13 +4391,13 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
-apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Laat Inning
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Wat doet het?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle studentenadministratie
,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: School House,House Name,Huis naam
@@ -4323,7 +4413,7 @@
DocType: Item,Customer Code,Klantcode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
@@ -4335,23 +4425,23 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Laatste aankoop tarief niet gevonden
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Laatste aankoop tarief niet gevonden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
@@ -4361,8 +4451,8 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} is inactieve student
DocType: Employee,Health Details,Gezondheid Details
DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
DocType: Payment Entry,Allocate Payment Amount,Toewijzen Betaling Bedrag
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Levering Soort document
@@ -4373,6 +4463,8 @@
DocType: Lead Source,Lead Source,Lead Bron
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
DocType: Quality Inspection Reading,Reading 5,Meting 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}"
+DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
@@ -4383,8 +4475,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stuklijst vervangen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
,Sales Analytics,Verkoop analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beschikbaar {0}
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
@@ -4392,12 +4484,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagelijkse herinneringen
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
@@ -4425,11 +4517,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet voor taken.
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Timesheet voor taken.
DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
DocType: Production Order,Production Order,Productieorder
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
@@ -4445,7 +4537,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Reeks bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks bijgewerkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
@@ -4461,8 +4553,9 @@
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar artikelen worden opgeslagen.
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Fout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Factuurbedrag
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
DocType: Attendance,Attendance,Aanwezigheid
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Stock items
DocType: BOM,Materials,Materialen
@@ -4475,6 +4568,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
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}
@@ -4488,7 +4582,7 @@
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
@@ -4499,14 +4593,14 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475,Credit Account,Credit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Setup a simple website for my organization,Setup een eenvoudige website voor mijn organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup een eenvoudige website voor mijn organisatie
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +643,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vul bovenliggende kostenplaats in
@@ -4532,8 +4626,8 @@
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Verkoper
-DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Begroting en Cost Center
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
DocType: Guardian,Alternate Number,Alternate Number
@@ -4568,11 +4662,12 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Selecteer of voeg nieuwe klant
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Debit Account,Debetrekening
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
@@ -4580,14 +4675,14 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Employee Benefits
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
-apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
@@ -4598,10 +4693,10 @@
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Employee Loan Application,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Guardian,Guardian,Voogd
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
DocType: Employee,Education,Onderwijs
@@ -4616,9 +4711,10 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Selecteer eerst Werknemer Record.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/schools/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
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
@@ -4642,15 +4738,17 @@
DocType: Production Order,Actual Start Date,Werkelijke Startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Opnemen artikelbeweging
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stel de standaard betalingswijze in
DocType: Training Event Employee,Withdrawn,teruggetrokken
DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
-apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Detail,Statistical Component,Statistische Component
DocType: Salary Detail,Statistical Component,Statistische Component
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
+DocType: Purchase Invoice,Without Payment of Tax,Zonder betaling van belasting
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
DocType: Student,Home Address,Thuisadres
@@ -4660,15 +4758,15 @@
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Toelating
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Opnames voor {0}
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
-apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,Koper
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Nettoloon kan niet negatief zijn
-DocType: SMS Settings,Static Parameters,Statische Parameters
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Koper
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
DocType: Assessment Plan,Room,Kamer
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaal aan Leverancier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accijnzen Factuur
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
@@ -4678,6 +4776,7 @@
DocType: Program,Program Name,Programma naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
DocType: Employee Loan,Loan Type,Loan Type
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredietkaart
@@ -4700,9 +4799,10 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Winkelwagen is leeg
DocType: Vehicle,Model,Model
@@ -4721,12 +4821,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +82,"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/templates/pages/home.html +14,Featured Products,Aanbevolen producten
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,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 +482,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 +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Program,Program Code,programma Code
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
@@ -4740,7 +4841,7 @@
DocType: Supplier,Credit Days,Credit Dagen
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
apps/erpnext/erpnext/controllers/accounts_controller.py +569,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.