[translations]
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 8b097c4..72b689b 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -11,7 +11,7 @@
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
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail Notificaties
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,evaluatie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie
DocType: Item,Default Unit of Measure,Standaard Eenheid
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
DocType: Employee,Leave Approvers,Verlof goedkeurders
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Verhuurd
DocType: Purchase Order,PO-,PO
DocType: POS Profile,Applicable for User,Toepasselijk voor gebruiker
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
+DocType: Vehicle Service,Mileage,Mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selecteer Standaard Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Address,County,Provincie
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Verplichte feild - Programma
DocType: Job Applicant,Job Applicant,Sollicitant
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
DocType: C-Form,Customer,Klant
DocType: Purchase Receipt Item,Required By,Benodigd op
DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
@@ -39,63 +40,68 @@
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klantnaam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+DocType: Vehicle,Natural Gas,Natuurlijk gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,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 +183,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
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 +63,Show open,Toon geopend
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Reeks succesvol bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nieuwe Verlofaanvraag
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Attendance Record {0} bestaat tegen Student {1} voor Cursusschema {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nieuwe Verlofaanvraag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bankcheque
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,academische Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiaal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referentie:% s, Item Code:% s en Klant:% s"
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Voor de Item {punt}, de waardering tarief niet gevonden voor magazijn {} warehouse. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {punt}. Maak een inkomende aandelen transactie, op of voor {posting_date} {posting_time} en probeer het dan submiting {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Designation,Designation,Benaming
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
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/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factuur
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,dienst Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,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
DocType: Salary Component,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
+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 +205,Accountant,Accountant
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Cursus Roosters gemaakt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Cursus Roosters gemaakt:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nieuwe {0}: # {1}
,Sales Partners Commission,Verkoop Partners Commissie
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Payment Request,Payment Request,Betalingsverzoek
DocType: Asset,Value After Depreciation,Restwaarde
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Verwant
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Verwant
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: BOM,Operations,Bewerkingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
@@ -110,8 +116,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Krijgen items uit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
DocType: Payment Reconciliation,Reconcile,Afletteren
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
@@ -120,7 +126,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
@@ -128,11 +134,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"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 +189,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,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 +31,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 +474,"""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/accounts/doctype/gl_entry/gl_entry.py +147,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}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,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: Item,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
@@ -152,12 +159,12 @@
DocType: Lead,Product Enquiry,Product Aanvraag
DocType: Academic Term,Schools,scholen
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 +325,Please select Company first,Selecteer Company eerste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Activiteitenlogboek:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,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 +4,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacie
@@ -165,18 +172,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
DocType: Employee,Mr,De heer
+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/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/public/js/setup_wizard.js +295,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: Assessment Result,Grade,Rang
+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/setup/setup_wizard/install_fixtures.py +175,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 +349,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Voorraadkosten
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
@@ -184,18 +194,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,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 +130,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 +131,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 +456,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"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 +166,Settings for HR Module,Instellingen voor HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/config/hr.py +177,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: Timesheet,Batch Time Logs for billing.,Batch tijdsregistratie voor facturatie.
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aanvraag type
@@ -205,15 +214,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Serial No,Maintenance Status,Onderhoud Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Payable account {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
DocType: Customer,Individual,Individueel
DocType: Interest,Academics User,academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in
+DocType: POS Profile,Customer Groups,Doelgroepen
DocType: Program Enrollment Tool,Students,leerlingen
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
@@ -228,6 +238,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Laat leeg als u alle cursussen voor geselecteerde academische termijn te halen
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,onvoldoende Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
@@ -236,45 +247,47 @@
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/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,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: 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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,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
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vul Bedrijf in
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 +38,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"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 +227,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Een andere Budget opnemen {0} bestaat al tegen {1} voor het fiscale jaar {2}
DocType: Sales Partner,Partner website,partner website
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Item toevoegen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
,Contact Name,Contact Naam
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
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Geen beschrijving gegeven
+DocType: Vehicle,Additional Details,Overige gegevens
+apps/erpnext/erpnext/templates/generators/item.html +77,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 +5,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/leave_application/leave_application.py +213,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 +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+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 +339,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,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 +113,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 +183,Leaves per Year,Verlaat per jaar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,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 +188,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 +299,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 +443,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,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/leave_application/leave_application.py +453,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,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 +95,Bank Entries,Bank Gegevens
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,jaar-
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,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
@@ -285,16 +298,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
-DocType: Scheduling Tool,Course Start Date,Cursus Startdatum
+DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
+,Student Batch-Wise Attendance,Student Batch-Wise Attendance
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 +691,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Afkorting al gebruikt voor een ander salaris component
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Afkorting al gebruikt voor een ander salaris component
DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Employee,Relation,Relatie
DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
DocType: Student Guardian,Mother,Moeder
@@ -305,32 +319,35 @@
DocType: Notification Control,Notification Control,Notificatie Beheer
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Selecteer eerst een Charge Type
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Selecteer eerst een Charge Type
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
+DocType: Vehicle Service,Inspection,Inspectie
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
DocType: Tax Rule,Shipping County,verzending County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Leren
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 +629,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 +635,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
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kringverwijzing Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kringverwijzing Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
@@ -339,7 +356,7 @@
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 +800,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +87,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 +310,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.
@@ -357,17 +374,18 @@
DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,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: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Item Tax,Tax Rate,Belastingtarief
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{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 +791,Select Item,Selecteer Item
+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 +799,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
Stock Verzoening, in plaats daarvan gebruik Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Partij van een artikel.
@@ -378,11 +396,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,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 +19,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
DocType: Maintenance Visit,Maintenance Type,Onderhoud Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Items toevoegen
@@ -402,18 +419,19 @@
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/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Inkoop Retour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Inkoop Retour
,Purchase Register,Inkoop Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
DocType: Student Log,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,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 +316,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 +79,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/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
DocType: Employee,Single,Enkele
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
@@ -427,13 +445,13 @@
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/public/js/setup_wizard.js +378,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: BOM,Item Desription,Artikelomschrijving
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
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
+DocType: Vehicle Service,Oil Change,Olie vervanging
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non-Profit
DocType: Production Order,Not Started,Niet gestart
@@ -444,79 +462,79 @@
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 +640,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,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 .
DocType: Request for Quotation Item,Required Date,Benodigd op datum
DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vul Artikelcode in.
DocType: BOM,Costing,Costing
DocType: Tax Rule,Billing County,Billing County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
DocType: Employee,Health Concerns,Gezondheidszorgen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Onbetaald
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Gereserveerd voor verkoop
+DocType: Process Payroll,Select Payroll Period,Selecteer Payroll Periode
+DocType: Purchase Invoice,Unpaid,Onbetaald
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Gereserveerd voor verkoop
DocType: Packing Slip,From Package No.,Van Pakket No
DocType: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Afwachting van activiteiten voor vandaag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aanwezigheid record.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Budget voor Account {1} tegen Cost Center {2} is {3}. Het zal overschrijden {4}
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
DocType: Pricing Rule,Valid Upto,Geldig Tot
+DocType: Training Event,Workshop,werkplaats
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Directe Inkomsten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Boekhouder
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Aantal {0} / Waiting Aantal {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Aantal {0} / Waiting Aantal {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Selecteer Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Selecteer Company
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,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 +399,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+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 +400,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 +532,"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 +28,Buy,Kopen
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
,Serial No Warranty Expiry,Serienummer Garantie Afloop
DocType: Sales Invoice,Offline POS Name,Offline POS Naam
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,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 +314,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
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 +56,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Leverancier is vereist tegen Payable account {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
DocType: BOM,Operating Cost,Operationele kosten
DocType: Sales Order Item,Gross Profit,Bruto Winst
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,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 +316,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 +323,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Sluiten (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Item verplaatsen
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item verplaatsen
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
@@ -535,11 +553,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Verzamelde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,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
-DocType: Assessment,Course,cursus
+DocType: Training Event,Course,cursus
DocType: Timesheet,Payslip,loonstrook
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
@@ -551,8 +569,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Terugkerende verkoop
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,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
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
DocType: Announcement,Posted By,Gepost door
DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
@@ -560,13 +578,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,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/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,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 +314,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
+DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,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/support/doctype/issue/issue.js +24,Add to Knowledge Base,Voeg toe aan Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,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
@@ -576,16 +597,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tijdregistratie
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Conferentie
DocType: Timesheet,Billed,Gefactureerd
DocType: Batch,Batch Description,Batch Beschrijving
-apps/erpnext/erpnext/accounts/utils.py +685,"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 +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Employee,Organization Profile,organisatie Profiel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Bekijk Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Bekijk Offline Records
DocType: Student,Sibling Details,sibling Details
+DocType: Vehicle Service,Vehicle Service,voertuig
DocType: Employee,Reason for Resignation,Reden voor ontslag
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
+DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven
+DocType: Project Task,Weight,Gewicht
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module
@@ -596,9 +621,11 @@
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto wijziging in Inventory
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
@@ -606,15 +633,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vul het e-mailadres in
DocType: Production Order Operation,In minutes,In minuten
DocType: Issue,Resolution Date,Oplossing Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+DocType: Student Batch Name,Batch Name,batch Naam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Rooster gemaakt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,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 +17,Enroll,Inschrijven
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Submitted
DocType: Selling Settings,Customer Naming By,Klant Naming Door
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Activiteit Type
DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
DocType: Supplier,Fixed Days,Vaste Dagen
DocType: Quotation Item,Item Balance,Item Balance
@@ -627,43 +656,44 @@
DocType: Company,Round Off Cost Center,Afronden kostenplaats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Item,Material Transfer,Materiaal Verplaatsing
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening ( Dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
DocType: BOM Operation,Operation Time,Operatie Tijd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Afwerking
DocType: Pricing Rule,Sales Manager,Verkoopsmanager
-DocType: Salary Structure Employee,Base,Baseren
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
DocType: Purchase Invoice,Quarterly,Kwartaal
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
-DocType: Sales Order Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
DocType: Student Attendance,Student Attendance,student Attendance
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Vul artikeldetails in
DocType: Interest,Interest,Interesseren
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Voorverkoop
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Purchase Receipt,Other Details,Andere Details
DocType: Account,Accounts,Rekeningen
+DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,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 +38,Preview Salary Slip,Voorbeschouwing loonstrook
-DocType: Company,Deafult Cost Center,Deafult kostenplaats
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,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 +368,Preview Salary Slip,Voorbeschouwing loonstrook
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Hub Settings,Seller City,Verkoper Stad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Selecteer een Student Group
+,Absent Student Report,Absent Student Report
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 +619,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} bestaat niet
@@ -686,30 +716,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{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 +169,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 +180,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
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
+DocType: Budget,Budget Against,budget Against
DocType: Employee,Cell Number,Mobiel nummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Gereserveerd voor productie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
DocType: Item Group,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
+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 +283,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 +274,"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 +369,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 +302,"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 +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Verkoop campagnes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,maak Timesheet
@@ -753,7 +784,7 @@
8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten."
DocType: Employee,Bank A/C No.,Bank A / C nr.
-DocType: GL Entry,Project,Project
+DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Meting 7
DocType: Address,Personal,Persoonlijk
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
@@ -765,45 +796,50 @@
DocType: Account,Liability,Verplichting
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,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 +275,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +274,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 +204,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Geen toestemming
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,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 +298,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 +545,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Supplier Quotation,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
DocType: SMS Center,All Customer Contact,Alle Customer Contact
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload voorraadsaldo via csv.
DocType: Warehouse,Tree Details,Tree Details
+DocType: Training Event,Event Status,event Status
,Support Analytics,Support Analyse
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{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 +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,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 +259,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Klant en leverancier
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instructor
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Doel Magazijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
DocType: Stock Entry,STE-,STEREO
@@ -817,7 +853,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status {2}
DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen om de betaling
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Verwachte Aantal
+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 +278,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Opening'
@@ -826,6 +862,8 @@
DocType: Expense Claim,Expenses,Uitgaven
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
+DocType: Process Payroll,Bimonthly,Tweemaandelijks
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Research & Development
,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Registratie Details
@@ -838,10 +876,11 @@
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 +94,"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 +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Verkooppunt
+DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
DocType: Hub Settings,Publish Pricing,Publiceer Pricing
@@ -860,23 +899,22 @@
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 +735,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
DocType: Employee,Ms,Mevrouw
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Wisselkoers stam.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,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 +439,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,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/templates/generators/item.html +68,Goto Cart,Naar winkelwagen
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
DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Production Planning Tool,Production Orders,Productieorders
@@ -889,14 +927,14 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,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 +232,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,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 +845,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: Address,Shop,Winkelen
DocType: Hub Settings,Sync Now,Nu synchroniseren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definieer budget voor een boekjaar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Lead,LEAD-,LOOD-
@@ -907,30 +945,31 @@
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 +710,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
DocType: Guardian,Guardian Name,Naam pleegouder
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"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."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"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 +609,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 +615,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirecte Inkomsten
+DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
DocType: Cheque Print Template,Date Settings,date Settings
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 +789,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,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.
@@ -938,12 +977,13 @@
DocType: Pricing Rule,Max Qty,Max Aantal
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",De intervallen voor Grade Code {0} overlapt met het cijfer intervallen voor andere kwaliteiten. Controleer intervallen {0} en {1} en probeer het opnieuw
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
-DocType: Process Payroll,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand
+DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
@@ -952,27 +992,27 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vul Account for Change Bedrag
-DocType: Student Batch,Student Batch Name,Student batchnaam
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vul Account for Change Bedrag
+DocType: Program Enrollment,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Schedule Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,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 +238,Qty for {0},Aantal voor {0}
+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 +242,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
@@ -983,16 +1023,16 @@
DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
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 +637,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,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 +64,{0} can not be negative,{0} kan niet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Selecteer een Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Korting
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Workstation,Wages,Loon
DocType: Project,Internal,Intern
DocType: Task,Urgent,Dringend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,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/accounts/doctype/payment_entry/payment_entry.js +149,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/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
@@ -1013,26 +1053,29 @@
DocType: BOM Operation,Operation,Operatie
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 +62,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 +115,Sales Expenses,Verkoopkosten
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Maken Stock Inzendingen
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultaten
DocType: Item,Default Supplier,Standaardleverancier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Naar {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Naar {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkoper die in de toekomst contact zal opnemen met de klant.
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
@@ -1040,15 +1083,14 @@
DocType: Company,Default Currency,Standaard valuta
DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ongeldige attribuut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,en jaar:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} moet worden ingediend
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} moet worden ingediend
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
DocType: SMS Center,Total Characters,Totaal Tekens
apps/erpnext/erpnext/controllers/buying_controller.py +156,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
@@ -1062,23 +1104,23 @@
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Jaar
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planning Fout
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Het openen van Accounting Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Niets aan te vragen
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Beheer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0}
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
@@ -1089,22 +1131,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{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 +23,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 +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Payment Reconciliation Payment,Reference_name,Referentienaam
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"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/account/account_tree.js +26,"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"
+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
DocType: Account,Warehouse,Magazijn
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} aangemaakt
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} aangemaakt
apps/erpnext/erpnext/controllers/buying_controller.py +289,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
@@ -1116,34 +1158,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
+DocType: Purchase Order,Group same items,Groep dezelfde items
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Het opzetten van Werknemers
DocType: Sales Order,SO-,ZO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Selecteer eerst een voorvoegsel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Selecteer eerst een voorvoegsel
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
DocType: Contact,User ID,Gebruikers-ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Bekijk Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Bekijk Grootboek
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"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/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,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 +112,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 +163,Dividends Paid,Dividenden betaald
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Accounting Ledger
DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Ingehouden winsten
-DocType: BOM Item,Item Description,Artikelomschrijving
+DocType: Vehicle Log,Service Detail,dienst Detail
+DocType: BOM,Item Description,Artikelomschrijving
DocType: Student Sibling,Student Sibling,student Sibling
DocType: Purchase Invoice,Is Recurring,Is Terugkerende
DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen
@@ -1154,7 +1200,7 @@
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,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 +176,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
DocType: Address,Address Type,Adrestype
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
@@ -1162,33 +1208,36 @@
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 +76, to ,naar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,naar
DocType: Item,Lead Time in days,Levertijd in dagen
,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,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 +209,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 +63,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Klein
DocType: Employee,Employee Number,Werknemer Nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
+DocType: Project,% Completed,% Voltooid
,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Hoofdrekening {0} aangemaakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Groen
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
DocType: Employee,Place of Issue,Plaats van uitgifte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contract
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
@@ -1196,6 +1245,7 @@
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 .
DocType: Journal Entry Account,Purchase Order,Inkooporder
+DocType: Vehicle,Fuel UOM,Fuel UOM
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
@@ -1205,18 +1255,20 @@
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"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 +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
DocType: Hub Settings,Seller Website,Verkoper Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Productie Order status is {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Productie Order status is {0}
DocType: Appraisal Goal,Goal,Doel
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partij Strength
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,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
@@ -1233,10 +1285,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} items in progress
DocType: Workstation,Workstation Name,Naam van werkstation
DocType: Grade Interval,Grade Code,Grade Code
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault magazijn is nodig voor geselecteerde item
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: Quality Inspection Reading,Reading 8,Meting 8
@@ -1251,7 +1303,7 @@
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,U moet Winkelwagen activeren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,U moet Winkelwagen activeren.
DocType: Payment Entry,Writeoff,Afschrijven
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
DocType: Salary Component,Earning,Verdienen
@@ -1259,12 +1311,12 @@
,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 +81,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,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/accounts/doctype/gl_entry/gl_entry.py +183,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 +301,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,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/course_schedule/course_schedule.js +103,Mark Attendence,Mark presentielijst
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark presentielijst
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
DocType: Project,Start and End Dates,Begin- en einddatum
@@ -1276,7 +1328,7 @@
DocType: Purchase Invoice Item,Accounting,Boekhouding
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Van {0} | {1} {2}
@@ -1289,33 +1341,35 @@
DocType: Supplier,Name and Type,Naam en Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,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 +35,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
-DocType: Scheduling Tool,Course End Date,Cursus Einddatum
+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
DocType: Holiday List,Holidays,Feestdagen
DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Item,Maintain Stock,Handhaaf Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+DocType: Employee,Prefered Email,Prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"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 +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,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
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
,Purchase Invoice Trends,Inkoopfactuur Trends
DocType: Employee,Better Prospects,Betere vooruitzichten
+DocType: Vehicle,License Plate,Nummerplaat
DocType: Appraisal,Goals,Doelen
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeningen Verkenner
@@ -1329,7 +1383,7 @@
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"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,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 +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
@@ -1339,16 +1393,22 @@
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,We kopen dit artikel
DocType: Address,Billing,Facturering
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: de klant is vereist tegen Vordering account {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
DocType: Shipping Rule,Shipping Account,Verzending Rekening
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,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 +135,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
@@ -1363,6 +1423,7 @@
DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Overheid
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,naam van het instituut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varianten
DocType: Company,Services,Services
@@ -1374,7 +1435,7 @@
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: Course Schedule,Students HTML,studenten HTML
+DocType: Student Attendance Tool,Students HTML,studenten HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Boekjaar Startdatum
DocType: POS Profile,Apply Discount,Solliciteer Discount
DocType: Employee External Work History,Total Experience,Total Experience
@@ -1401,7 +1462,7 @@
DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
,Accounts Receivable Summary,Debiteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage hoeveelheid
DocType: Purchase Invoice,Shipping Address,Verzendadres
@@ -1413,13 +1474,13 @@
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 +1777,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Doos
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,De Organisatie
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
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Post voor {0} kan alleen worden gemaakt in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
@@ -1433,40 +1494,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Het openen Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} mag slechts eenmaal voorkomen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,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 +184,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 +142,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/config/selling.py +206,Other Reports,andere rapporten
DocType: Dependent Task,Dependent Task,Afhankelijke taak
apps/erpnext/erpnext/stock/doctype/item/item.py +411,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 +197,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,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
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,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 +97,Net Change in Cash,Netto wijziging in cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +550,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
DocType: Account,Account Name,Rekening Naam
@@ -1474,12 +1535,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Sales Invoice,Reference Document,Referentie document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,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
@@ -1491,33 +1552,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
+apps/erpnext/erpnext/fleet_management/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 +80,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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 +225,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,pricing
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
DocType: Quotation,Term Details,Voorwaarde Details
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Inkoop
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Pricing Rule,Applicable For,Toepasselijk voor
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Stel Payroll Frequency eerste
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
DocType: Bank Reconciliation,From Date,Van Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Verlaat en Aanwezigheid
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
DocType: Sales Invoice,Packed Items,Verpakt Items
@@ -1526,7 +1592,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'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 +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
DocType: Territory,Territory Manager,Regio Manager
@@ -1536,27 +1602,30 @@
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Vervulling
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Vervulling
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch of Student Group is verplicht
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Address,Postal,Post-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+DocType: Vehicle,Doors,deuren
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup is voltooid!
DocType: Item,Weightage,Weging
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,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/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,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 +2,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
@@ -1566,14 +1635,14 @@
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 +223,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,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 +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
DocType: Program Course,Required,nodig
@@ -1583,8 +1652,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
DocType: Purchase Invoice Item,Batch No,Partij nr.
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Kan geen wisselkoers te vinden {0} tot {1} voor de belangrijkste datum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Hoofd
apps/erpnext/erpnext/stock/doctype/item/item.js +56,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
@@ -1593,20 +1663,20 @@
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 +852,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,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
DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidaat voor een baan.
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adressen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adressen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,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 +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
@@ -1615,18 +1685,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
+DocType: Student Batch,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +300,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 +710,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
DocType: Employee,Salutation,Aanhef
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 +142,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +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/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/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
@@ -1638,6 +1710,7 @@
DocType: Asset Movement,Asset Movement,Asset Movement
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
DocType: Packing Slip,To Package No.,Naar pakket nr
DocType: Production Planning Tool,Material Requests,materiaal aanvragen
DocType: Warranty Claim,Issue Date,Uitgiftedatum
@@ -1651,7 +1724,7 @@
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
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 +134,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'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,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: Stock Settings,Allowance Percent,Toelage Procent
DocType: SMS Settings,Message Parameter,Bericht Parameter
@@ -1661,26 +1734,29 @@
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}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
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 +167,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
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
DocType: Purchase Invoice,Recurring Invoice,Terugkerende Factuur
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
+DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Begroting
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 +44,"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/accounts/doctype/budget/budget.py +49,"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 +65,Territory / Customer,Regio / Klantenservice
apps/erpnext/erpnext/public/js/setup_wizard.js +227,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: Item,Is Sales Item,Is verkoopartikel
@@ -1691,31 +1767,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Een product of dienst
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,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: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
DocType: Payment Entry Reference,Outstanding,uitstekend
,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Artikel tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Artikel tabel kan niet leeg zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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 +5,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
+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 +344,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,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 +296,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 +147,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vul Peildatum in
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
DocType: Asset,Sold,uitverkocht
,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rood
@@ -1731,7 +1807,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
-DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
DocType: Item Attribute,Attribute Name,Attribuutnaam
DocType: Item Group,Show In Website,Toon in Website
@@ -1739,6 +1815,7 @@
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
DocType: Item Reorder,Check in (group),Check-in (groeps)
,Qty to Order,Aantal te bestellen
+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.
DocType: Opportunity,Mins to First Response,Minuten naar First Response
DocType: Pricing Rule,Margin Type,marge Type
@@ -1747,7 +1824,7 @@
DocType: Holiday List,Clear Table,Wis Tabel
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
DocType: Room,Room Name,Kamer naam
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"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}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"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
,Customer Addresses And Contacts,Klant adressen en contacten
DocType: Discussion,Discussion,Discussie
@@ -1765,23 +1842,25 @@
DocType: Item,Has Batch No,Heeft Batch nr.
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Jaarlijkse Billing: {0}
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"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 +182,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 +339,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,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 +138,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 +327,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,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 +330,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+,Vehicle Expenses,Vehicle Uitgaven
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,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
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Journal Entry,Accounts Receivable,Debiteuren
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Voer betaalde bedrag
@@ -1796,15 +1875,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
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 +298,Unit,eenheid
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Specificeer Bedrijf
+apps/erpnext/erpnext/stock/get_item_details.py +122,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
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Uw financiële jaar eindigt op
@@ -1814,33 +1893,33 @@
DocType: Issue,Support,Support
,BOM Search,BOM Zoeken
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Sluiting (openen + Totalen)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Omschrijf valuta Company
+DocType: Vehicle,Fuel Type,Brandstoftype
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Omschrijf valuta Company
DocType: Workstation,Wages per hour,Loon per uur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.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 +969,"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 +960,"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 +109,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 +262,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 +261,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
DocType: Address Template,Address Template,Adres Sjabloon
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
+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
-DocType: Project,% Tasks Completed,% van de taken afgerond
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Verschil Bedrag moet nul zijn
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/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/crm/doctype/lead/lead.js +32,Quotation,Offerte
+DocType: Lead,Quotation,Offerte
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
DocType: Maintenance Visit,Maintenance User,Onderhoud Gebruiker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kosten Bijgewerkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kosten Bijgewerkt
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikel {0} is al geretourneerd
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**.
@@ -1853,7 +1932,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
-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"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"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
@@ -1862,19 +1941,20 @@
DocType: Request for Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +80,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rij #
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
DocType: Asset,Supplier,Leverancier
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Krijg Van
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Krijg Van
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
+apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Banknaam
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
@@ -1882,8 +1962,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,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 +171,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+DocType: Process Payroll,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
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"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten van nieuwe aankoop
@@ -1894,28 +1975,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
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/payment_entry/payment_entry.js +138,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/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
+DocType: Vehicle Service,Service Item,dienst Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
-DocType: Quality Inspection,In Process,In Process
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
+DocType: Production Order,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van de financiële rekeningen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Geserialiseerde Inventory
DocType: Activity Type,Default Billing Rate,Default Billing Rate
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,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 +302,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Directeur
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Selecteer juiste account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,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
@@ -1932,10 +2016,11 @@
DocType: Employee,Contact Details,Contactgegevens
DocType: C-Form,Received Date,Ontvangstdatum
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/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
DocType: Offer Letter Term,Offer Term,Aanbod Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1947,15 +2032,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totale gefactureerde Amt
+DocType: BOM,Conversion Rate,Conversion Rate
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 +108,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,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 +109,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,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 +121,"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/get_item_details.py +273,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/accounts/doctype/journal_entry/journal_entry.py +137,"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/get_item_details.py +272,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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
+DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
DocType: Item,Customer Item Codes,Customer Item Codes
@@ -1964,21 +2051,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vul Ontvangst Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/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.
DocType: Branch,Branch,Tak
DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Geen loonstrook gevonden voor deze maand:
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
-DocType: Student Batch,Student Batch,student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Uw Klanten
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
DocType: Sales Order,Not Delivered,Niet geleverd
@@ -1992,7 +2079,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission,Application Fee,Aanvraagkosten
DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
DocType: Sales Partner,Address & Contacts,Adres & Contacten
DocType: SMS Log,Sender Name,Naam afzender
@@ -2000,6 +2087,7 @@
DocType: SMS Log,Sent To,Verzenden Naar
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
@@ -2010,28 +2098,28 @@
DocType: Employee,Employment Details,Dienstverband Details
DocType: Employee,New Workplace,Nieuwe werkplek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Geen Artikel met Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Winkels
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,reizen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,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 +319,Travel,reizen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,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: Sales Invoice,Recurring,Terugkerende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
DocType: Rename Tool,Rename Tool,Hernoem Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show loonstrook
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,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 +166,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 +914,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/controllers/status_updater.py +188,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 +955,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,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
@@ -2042,32 +2130,33 @@
DocType: Budget Account,Budget Account,budget account
DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Address,Subsidiary,Dochteronderneming
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
DocType: Grade Interval,Grade Description,Grade Beschrijving
-DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
+DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
DocType: Process Payroll,Create Salary Slip,Maak loonstrook
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceerbaarheid
+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 +135,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
-DocType: Appraisal,Employee,Werknemer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+DocType: Vehicle,Employee,Werknemer
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Uitnodigen als gebruiker
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
-DocType: Workstation Working Hour,End Time,Eindtijd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+DocType: Training Event,End Time,Eindtijd
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
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 +75,Group by Voucher,Groep volgens Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,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 +304,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 +114,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
@@ -2083,25 +2172,25 @@
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,compenserende Off
-DocType: Quality Inspection Reading,Accepted,Geaccepteerd
+DocType: Offer Letter,Accepted,Geaccepteerd
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ongeldige referentie {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"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 +450,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,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 +237,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} is niet ingediend
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelaanvragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} moet negatief in ruil document
@@ -2112,14 +2201,14 @@
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/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 +398,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
DocType: Delivery Note,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,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 +184,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -2129,15 +2218,17 @@
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} is gesloten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} is gesloten
DocType: Email Digest,How frequently?,Hoe vaak?
DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials
DocType: Student,Joining Date,Deelnemen Date
,Employees working on a holiday,Werknemers die op vakantie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Voltooid Methode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
DocType: Production Order,Actual End Date,Werkelijke Einddatum
+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: Stock Entry,Purpose,Doel
@@ -2149,14 +2240,15 @@
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 +229,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 +695,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 +703,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Eindjaar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{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.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
@@ -2205,12 +2297,13 @@
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Homepage,Homepage,Startpagina
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Gemaakt - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Tax Rule,Billing City,Stad
+DocType: Asset,Manual,handboek
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
@@ -2224,7 +2317,7 @@
DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Ontruiming Datum niet vermeld
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie
DocType: Guardian,Occupation,Bezetting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
@@ -2233,20 +2326,21 @@
DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,training Resultaat
DocType: Purchase Invoice,Is Paid,Is betaald
DocType: Salary Structure,Total Earning,Totale Winst
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,of
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisatie tak meester .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,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 +206,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 +213,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: 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 +93,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
@@ -2264,7 +2358,7 @@
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 +26,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 +27,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 +56,Receipt document must be submitted,Ontvangst document moet worden ingediend
@@ -2274,20 +2368,22 @@
DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
DocType: Delivery Note,DN-RET-,DN-terugwerkende
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
,To Produce,Produceren
apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Geen ingediend loonstrook gevonden
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Gehandicapte template mag niet standaard template
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +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 +742,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,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
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
@@ -2309,20 +2405,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,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 +764,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,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 +788,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 +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+DocType: Vehicle,Electric,elektrisch
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Zal een e-mail over het evenement aan de werknemers met de status 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
+DocType: Project,Task Completion,Task Completion
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Niet op voorraad
DocType: Appraisal,HR User,HR Gebruiker
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +109,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +108,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +13,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.
@@ -2337,17 +2437,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Groot
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
+DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Assessment,Assessment,Beoordeling
DocType: Payment Entry Reference,Allocated,Toegewezen
@@ -2362,7 +2463,7 @@
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 +150,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
@@ -2400,11 +2501,11 @@
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
1. Adres en contactgegevens van uw bedrijf."
DocType: Attendance,Leave Type,Verlof Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
+apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Account,Accounts User,Gebruikersaccounts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,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 +181,{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 +188,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2413,7 +2514,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+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/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
@@ -2424,10 +2525,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Maintenance Visit,Purposes,Doeleinden
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"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"
+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 +83,No Remarks,Geen Opmerkingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,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
DocType: Fees,FEE.,FEE.
@@ -2435,26 +2536,27 @@
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Course,Course Code,cursus Code
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
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 +464,Please select Apply Discount On,Selecteer Apply Korting op
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Loonstrook Gemaakt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Loonstrook Gemaakt
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: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Boekingen voor Voorraad
+DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Attendance Tool Student,Attendance Tool Student,Attendance Tool Student
DocType: Sales Invoice,Customer Address,Klant Adres
-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 +118,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
@@ -2466,17 +2568,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
-DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Werknemers toevoegen
+DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,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 +197,Account {0} is frozen,Rekening {0} is bevroren
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Theorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,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 +207,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 +609,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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Voer {0} eerste
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Geen antwoorden van
DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
@@ -2486,24 +2592,27 @@
DocType: Account,Expense Account,Kostenrekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Kleur
-DocType: Maintenance Visit,Scheduled,Geplande
+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"
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
DocType: Assessment,Results,resultaten
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
+,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
DocType: Rename Tool,Rename Log,Hernoemen Log
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
+DocType: BOM,Scrap,stukje
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
@@ -2515,6 +2624,7 @@
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
+DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
@@ -2522,47 +2632,51 @@
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 +176,Probationary Period,Proeftijd
-apps/erpnext/erpnext/hooks.py +111,Announcements,Mededelingen
+apps/erpnext/erpnext/hooks.py +110,Announcements,Mededelingen
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 +109,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-groep tot groep
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Payment Entry,Pay,Betalen
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/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Cursus Roosters geschrapt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Cursus Roosters geschrapt:
apps/erpnext/erpnext/config/selling.py +283,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 +74,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
DocType: Payment Gateway,Gateway,Poort
DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adres titel is verplicht.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adres titel is verplicht.
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 +31,Select Fiscal Year,Selecteer het fiscale jaar
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 +258,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 +257,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: Address,Preferred Shipping Address,Voorkeur verzendadres
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Niet in staat om wisselkoers voor {0} te vinden {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dubbele invoer
DocType: Program Enrollment Tool,Get Students,krijg Studenten
DocType: Serial No,Under Warranty,Binnen Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fout]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
,Employee Birthday,Werknemer Verjaardag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,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 +38,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.
DocType: UOM,Must be Whole Number,Moet heel getal zijn
@@ -2577,6 +2691,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol"
DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
+DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven
,Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder
DocType: Pricing Rule,Purchase Manager,Purchase Manager
DocType: Target Detail,Target Detail,Doel Detail
@@ -2584,26 +2699,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
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 +326,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,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
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 +449,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
+DocType: Training Event,Trainer Email,trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclusief uitbesteed grondstoffen
apps/erpnext/erpnext/config/selling.py +154,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 +260,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 +261,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: Employee,Feedback,Terugkoppeling
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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/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 +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student Aanvrager
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Account
@@ -2612,11 +2728,10 @@
DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
-DocType: Monthly Distribution Percentage,Month,Maand
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,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 +72,Party Type is mandatory,Party Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,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
@@ -2626,7 +2741,8 @@
,Is Primary Address,Is Primair Adres
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} moet worden ingediend
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
DocType: Asset,Item Code,Artikelcode
@@ -2634,15 +2750,15 @@
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,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 +850,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
DocType: Contact,Passive,Passief
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Bekijk opkomst
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Rekeningen Beheerder
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
@@ -2650,45 +2766,45 @@
DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen
DocType: Employee Education,School/University,School / Universiteit
DocType: Payment Request,Reference Details,Reference Details
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
,Billed Amount,Gefactureerd Bedrag
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
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 +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Voeg een paar voorbeeld records toe
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Laat management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Lead,Lower Income,Lager inkomen
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/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: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lijst van de werknemer die "salarisstrook Op basis van Timesheet" heeft ingeschakeld in salarisstructuur.
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,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 +390,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,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
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle magazijnen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,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 +106,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -2698,23 +2814,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Kredietrekening
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bladeren BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Leningen met onderpand
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Opening Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Beoordeling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,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
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
DocType: Hub Settings,Seller Email,Verkoper Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
-DocType: Workstation Working Hour,Start Time,Starttijd
+DocType: Training Event,Start Time,Starttijd
DocType: Item Price,Bulk Import Help,Bulk Import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Kies aantal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
@@ -2732,9 +2848,8 @@
apps/erpnext/erpnext/config/projects.py +45,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 +149,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
-DocType: Item,Inspection Required,Inspectie Verplicht
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
@@ -2744,7 +2859,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
DocType: Serial No,Is Cancelled,Is Geannuleerd
DocType: Journal Entry,Bill Date,Factuurdatum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Sales Invoice Item,Total Margin,Totaal Marge
DocType: Supplier,Supplier Details,Leverancier Details
@@ -2753,9 +2870,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,overboeking
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Alles aanvinken
+DocType: Vehicle Log,Invoice Ref,factuur Ref
DocType: Sales Order,Recurring Order,Terugkerende Bestel
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit)
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
@@ -2763,19 +2882,19 @@
,Welcome to ERPNext,Welkom bij ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Leiden tot Offerte
DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Oproepen
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Oproepen
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
DocType: Notification Control,Quotation Message,Offerte Bericht
DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Journal Entry,Remark,Opmerking
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Account Type voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account Type voor {0} moet {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
DocType: Sales Order,Not Billed,Niet in rekening gebracht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
@@ -2786,17 +2905,17 @@
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/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal aantal op voorraad
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal aantal op voorraad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/public/js/setup_wizard.js +225,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 +20,Sub-contracting,Uitbesteding
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Uitbesteding
DocType: Journal Entry Account,Journal Entry Account,Inboeken Grootboekrekening
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 +1193,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,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
@@ -2804,12 +2923,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
+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,Examiner,Examinator
DocType: Student,Siblings,broers en zussen
DocType: Journal Entry,Stock Entry,Voorraadtransactie
DocType: Payment Entry,Payment References,betaling Referenties
DocType: C-Form,C-FORM-,C-vorm-
+DocType: Vehicle,Insurance Details,verzekering Details
DocType: Account,Payable,betaalbaar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
@@ -2818,22 +2938,23 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,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 +75,Party is mandatory,Party is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,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 +33,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
DocType: Grading Structure,Grade Intervals,Grade intervallen
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selecteer de aard van uw bedrijf.
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
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
DocType: Account,Sales User,Sales Gebruiker
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Lead,Lead Owner,Lead Eigenaar
@@ -2844,15 +2965,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,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 +51,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 +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
DocType: Territory,Territory Targets,Regio Doelen
DocType: Delivery Note,Transporter Info,Vervoerder Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Stel default {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Stel default {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto winst / verlies
@@ -2861,13 +2982,13 @@
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: Student Guardian,Student Guardian,student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
DocType: Asset,Journal Entry for Scrap,Inboeken voor afval
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 +426,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/config/crm.py +74,"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: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
@@ -2887,7 +3008,7 @@
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 +72,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Verwijder referentie van de klant, leverancier, sales partner en lood, want het is uw bedrijfsadres"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Verwijder referentie van de klant, leverancier, sales partner en lood, want het is uw bedrijfsadres"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,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
@@ -2907,49 +3028,53 @@
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/accounts/doctype/account/account_tree.js +24,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
+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 +174,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Toon tax break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock inzendingen bestaan tegen Warehouse {0}, dus u kunt niet opnieuw toe te wijzen of aan te passen"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Geen studenten gevonden
apps/erpnext/erpnext/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 +24,Sell,Verkopen
+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 +534,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,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/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Voeg meer items of geopend volledige vorm
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,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 +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{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 +145,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+DocType: Training Event,Seminar,congres
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
DocType: Item,Supplier Items,Leverancier Artikelen
DocType: Opportunity,Opportunity Type,Type opportuniteit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
+DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
DocType: Program,Fee Schedule,fee Schedule
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Rooster
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
@@ -2958,38 +3083,37 @@
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,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/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 +182,Responsibilities,Verantwoordelijkheden
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Sjabloon
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 +184,Add Users,Gebruikers toevoegen
-DocType: Pricing Rule,Item Group,Artikelgroep
+DocType: POS Item Group,Item Group,Artikelgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+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 +442,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 +41,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Employee,Variable,veranderlijk
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,veranderlijk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Van Vrachtbrief
-DocType: POS Profile,Allow Partial Payment,Gedeeltelijke betaling toestaan
DocType: Timesheet Detail,From Time,Van Tijd
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 +71,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 +72,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,intern
DocType: Stock Entry,From BOM,Van BOM
@@ -2999,34 +3123,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,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 +723,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,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 +665,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
-DocType: Hub Settings,Access Token,Toegang Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student is reeds ingeschreven.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,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 +223,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 +104,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
DocType: Student Sibling,Institution,Instelling
@@ -3034,7 +3157,7 @@
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 +630,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 +634,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
DocType: Assessment,Supervisor Name,supervisor Naam
@@ -3051,17 +3174,21 @@
DocType: Journal Entry,Print Heading,Print Kop
DocType: Maintenance Schedule,Maintenance Manager,Maintenance Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,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
+DocType: Process Payroll,Payroll Frequency,payroll Frequency
DocType: Asset,Amended From,Gewijzigd Van
apps/erpnext/erpnext/public/js/setup_wizard.js +295,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 +53,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 +229,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 +204,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 +486,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 +326,Please select Posting Date first,Selecteer Boekingsdatum eerste
+apps/erpnext/erpnext/stock/get_item_details.py +500,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 +334,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,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
@@ -3069,9 +3196,10 @@
,Produced,Geproduceerd
DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
+DocType: Training Event,Trainer Name,trainer Naam
DocType: Mode of Payment,General,Algemeen
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Bevestig briefhoofd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,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/accounts/doctype/purchase_invoice/purchase_invoice.js +346,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 +217,"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 +230,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
@@ -3093,61 +3221,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
behulp Stock Verzoening"
-DocType: Scheduling Tool,Day,Dag
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 +129,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/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/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: 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 +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
DocType: Payment Entry,Party Name,Naam Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Maak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde"
DocType: Account,Tax,Belasting
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: Student,Middle Name,Midden-naam
DocType: C-Form,Invoices,Facturen
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
-DocType: POS Profile,Customer Group,Klantengroep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+DocType: POS Customer Group,Customer Group,Klantengroep
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: Item,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Netto wijziging in het eigen vermogen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
,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/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Kies uw domeinnaam
DocType: Address,Plant,Fabriek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,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
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Kasstroomoverzicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licentie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
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
+DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klant is vereist tegen Vordering account {0}
DocType: Serial No,Creation Document Type,Aanmaken Document type
DocType: Leave Type,Is Encash,Is incasseren
DocType: Purchase Invoice,Mobile No,Mobiel nummer
@@ -3161,23 +3290,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Reeks is verplicht
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
+DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,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 +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Verplaatsen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{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 +796,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,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 +118,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
@@ -3187,26 +3318,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
-DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
+DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt"
DocType: Cheque Print Template,Message to show,Bericht om te laten zien
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Klant {0} bestaat niet
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Klant {0} bestaat niet
DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Product Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
DocType: GL Entry,Remarks,Opmerkingen
DocType: Payment Entry,Account Paid From,Account betaald uit
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Stuur Leverancier Emails
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"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/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"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 +122,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
+apps/erpnext/erpnext/config/hr.py +153,Training,Opleiding
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Specificeer een
@@ -3215,12 +3348,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Boven
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,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/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
DocType: Holiday List,Weekly Off,Wekelijks Vrij
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
DocType: Serial No,Creation Time,Aanmaaktijd
@@ -3230,24 +3362,26 @@
DocType: Production Order Item,Production Order Item,Productieorder Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
+DocType: Vehicle,Policy No,beleid Geen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Krijg Items uit Product Bundle
DocType: Asset,Straight Line,Rechte lijn
DocType: Project User,Project User,project Gebruiker
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Rekening {0} is niet actief
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 +148,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
DocType: Sales Team,Contact No.,Contact Nr
DocType: Bank Reconciliation,Payment Entries,betaling Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
+DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
DocType: Hub Settings,Seller Country,Verkoper Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Artikelen publiceren op de website
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,specificaties
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Geen loonstrook gevonden voor de maand {0} en {1} jaar
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Totaal (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
@@ -3259,9 +3393,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
-DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
+DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Representatiekosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
@@ -3270,6 +3404,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridische Kosten
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
@@ -3277,7 +3412,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefoonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Geen Artikel met Serienummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Geen Artikel met Serienummer {0}
DocType: Email Digest,Open Notifications,Open Meldingen
DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Directe Kosten
@@ -3286,7 +3421,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
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
@@ -3297,7 +3432,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,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/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
@@ -3308,7 +3442,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Academic Year,Academic Year Name,Academisch Jaar Naam
@@ -3318,7 +3452,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
DocType: Assessment Result,Student Name,Studenten naam
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,assessment Schedule
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,assessment Schedule
DocType: Brand,Item Manager,Item Manager
DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
@@ -3326,28 +3460,28 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Bedrijf afkorting
DocType: GL Entry,Party Type,partij Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,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 +166,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
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
,Sales Funnel,Verkoop Trechter
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Afkorting is verplicht
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Afkorting is verplicht
+DocType: Project,Task Progress,Task Progress
,Qty to Transfer,Aantal te verplaatsen
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alle Doelgroepen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,verzameld Maandelijkse
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{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/budget/budget.py +106,Accumulated Monthly,verzameld Maandelijkse
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{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 +38,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
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
DocType: Account,Temporary,Tijdelijk
DocType: Address,Preferred Billing Address,Voorkeur Factuuradres
DocType: Program,Courses,cursussen
@@ -3365,7 +3499,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Verzamel Vergoedingen
DocType: Attendance,ATT-,ATT-
@@ -3381,6 +3515,7 @@
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."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,makelaardij
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Address,Postal Code,Postcode
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","in Minuten
@@ -3388,7 +3523,7 @@
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 +67,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,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
@@ -3396,7 +3531,7 @@
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Replace Tool,Replace,Vervang
DocType: Production Order,Unstopped,ontsloten
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naam van het project
DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
@@ -3408,19 +3543,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronische apparatuur
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
+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"
DocType: Production Order,Operation Cost,Operatie Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
@@ -3437,9 +3571,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Bedrijf is vereist, want het is uw bedrijfsadres"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Bedrijf is vereist, want het is uw bedrijfsadres"
DocType: Item Attribute,From Range,Van Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,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 +99,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
@@ -3454,14 +3589,15 @@
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,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 +185,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
@@ -3479,6 +3615,7 @@
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nieuwsbrieven
DocType: Address,Shipping,Logistiek
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
DocType: Department,Leave Block List,Verlof bloklijst
DocType: Customer,Tax ID,BTW-nummer
@@ -3486,6 +3623,7 @@
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Goedkeuren
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
+,Project Quantity,project Hoeveelheid
DocType: Opportunity,To Discuss,Te bespreken
apps/erpnext/erpnext/stock/stock_ledger.py +350,{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: SMS Settings,SMS Settings,SMS-instellingen
@@ -3495,7 +3633,7 @@
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} items geproduceerd
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
+DocType: Purchase Invoice,Return,Terugkeer
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
@@ -3503,11 +3641,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Klantnummer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Afwezig
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,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 +527,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Items uit voegen
+DocType: Vehicle,Fleet Management,Vloot beheer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Items uit voegen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
DocType: Cheque Print Template,Regular,regelmatig
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
@@ -3515,7 +3655,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Cost Center is nodig voor 'Winst- en verliesrekening' account {0}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
+DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Magazijn {0} bestaat niet
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
@@ -3526,13 +3666,14 @@
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,Supervisor,opzichter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
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 +77,Quality Management,Quality Management
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} is uitgeschakeld
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} is uitgeschakeld
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
DocType: Tax Rule,Purchase,Inkopen
@@ -3542,19 +3683,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostenplaatsen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
+DocType: Training Event Employee,Invited,Uitgenodigd
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
DocType: Opportunity,Next Contact,Volgende Contact
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa
DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
,Cash Flow,Cashflow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch of Course Schedule is verplicht
DocType: Student,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 +1544,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Voorraad aanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
@@ -3579,6 +3724,7 @@
DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Voeg Serienummer toe
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
+DocType: Purchase Invoice,Debit Note Issued,Debetnota
DocType: Production Order,Warehouses,Magazijnen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Kantoorartikelen
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
@@ -3592,27 +3738,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
DocType: Account,Receivable,Vordering
DocType: Grade Interval,From Score,van Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
DocType: Employee Education,Qualification,Kwalificatie
DocType: Item Price,Item Price,Artikelprijs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
DocType: Salary Detail,Component,bestanddeel
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Fout in formule of aandoening
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fout in formule of aandoening
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
@@ -3621,9 +3768,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+DocType: POS Profile,Item Groups,Item Groepen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
DocType: Sales Order Item,For Production,Voor Productie
DocType: Payment Request,payment_url,payment_url
@@ -3631,50 +3780,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Uw financiële jaar begint op
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,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 +329,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 +437,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,toetreden
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,toetreden
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Leave Application,LAP/,RONDE/
DocType: Salary Slip,Salary Slip,Salarisstrook
+DocType: Lead,Lost Quotation,verloren Offerte
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
DocType: Salary Slip,Payment Days,Betaling Dagen
DocType: Customer,Dormant,Slapend
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
+DocType: Vehicle Log,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} is niet gekoppeld aan een rekening, maak / verbinden de overeenkomstige (Asset) zijn goed voor het magazijn."
DocType: Purchase Invoice,Recurring Id,Terugkerende Id
DocType: Customer,Sales Team Details,Verkoop Team Details
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 +178,Invalid {0},Ongeldige {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Aan te rekenen
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Expense Claim Detail,Expense Date,Kosten Datum
DocType: Item,Max Discount (%),Max Korting (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
+DocType: Daily Work Summary,Email Sent To,Email verzonden naar
DocType: Budget,Warn,Waarschuwen
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
DocType: BOM,Manufacturing User,Productie Gebruiker
@@ -3694,8 +3848,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Selecteer eerst {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,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.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
@@ -3733,7 +3887,7 @@
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/config/hr.py +12,Employee records.,Werknemer regel.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
@@ -3743,16 +3897,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen Op
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magazijn is verplicht
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
DocType: Program,Program Abbreviation,programma Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Warranty Claim,Resolved By,Opgelost door
-DocType: Appraisal,Start Date,Startdatum
+DocType: Vehicle,Start Date,Startdatum
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
@@ -3774,13 +3928,16 @@
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 +435,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,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 +495,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 +79,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"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
+DocType: Vehicle Log,Make Expense Claim,Maak Expense Claim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,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
@@ -3790,13 +3947,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totalen
DocType: BOM,Manufacturing,Productie
,Ordered Items To Be Delivered,Bestelde artikelen te leveren
DocType: Account,Income,Inkomsten
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Er is iets fout gegaan!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/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
@@ -3805,12 +3963,12 @@
DocType: Fee Structure,Student Category,student Categorie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Verplichte feild - Get studenten uit
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alle records zijn gesynchroniseerd.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle records zijn gesynchroniseerd.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Werk SMS-instellingen bij
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
@@ -3822,29 +3980,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,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 +348,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 +329,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,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 +15,{0}: From {0} for {1},{0}: Van {0} voor {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
-apps/erpnext/erpnext/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/projects/doctype/timesheet/timesheet.py +115,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.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} bestaat niet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
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
@@ -3860,17 +4018,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
+DocType: Vehicle,Vehicle Value,Vehicle Value
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,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 +324,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 +327,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/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
DocType: Timesheet,Production Detail,productie Detail
DocType: Target Detail,Target Qty,Doel Aantal
DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen
@@ -3878,23 +4037,28 @@
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 +313,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 +308,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 +675,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,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 +809,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/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 +41,"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/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mail-ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Laatste aankoop tarief niet gevonden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Stel {0} in
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
DocType: Employee,Health Details,Gezondheid Details
DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
@@ -3920,16 +4084,16 @@
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
,Sales Analytics,Verkoop analyse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Beschikbaar {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beschikbaar {0}
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
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 +85,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nieuwe Rekening Naam
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Klantenservice
@@ -3937,24 +4101,25 @@
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Totaal nos van het serienummer is niet gelijk aan kwantiteit.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Totaal nos van het serienummer is niet gelijk aan kwantiteit.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
DocType: Naming Series,Update Series Number,Serienummer bijwerken
DocType: Account,Equity,Vermogen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "winst- en verliesrekening" type account {2} niet toegestaan in vernissage
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,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
@@ -3974,7 +4139,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,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 +57,Series Updated,Reeks bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,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/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
@@ -3983,19 +4148,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Ontruiming Geactualiseerd
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Ontruiming Geactualiseerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Waar artikelen worden opgeslagen.
-DocType: Tax Rule,Validity,Geldigheid
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -4008,30 +4172,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
+DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
+DocType: Vehicle Service,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,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 +4,New Sales Person Name,Nieuwe Sales Person Naam
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,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 +315,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 +649,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,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 +39,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,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
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,afschrijvingen Date
@@ -4048,12 +4214,13 @@
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
DocType: Student Log,Achievement,prestatie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
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 +75,Sales Person,Verkoper
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Begroting en Cost Center
-DocType: Maintenance Schedule Item,Half Yearly,Halfjaarlijkse
+DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
DocType: Guardian,Alternate Number,Alternate Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
@@ -4061,14 +4228,14 @@
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processing Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processing Payroll
DocType: Opportunity Item,Basic Rate,Basis Tarief
DocType: GL Entry,Credit Amount,Credit Bedrag
DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Instellen als Verloren
DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
DocType: Supplier,Credit Days Based On,Credit dagen op basis van
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
DocType: Tax Rule,Tax Rule,Belasting Regel
@@ -4078,10 +4245,10 @@
,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 +930,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selecteer of voeg nieuwe klant
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 +5,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 +453,Debit Account,Debetrekening
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
@@ -4090,43 +4257,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{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 +208,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Employee Benefits
DocType: Sales Invoice,Is POS,Is POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,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/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
DocType: Maintenance Schedule,Schedule,Plan
DocType: Account,Parent Account,Bovenliggende rekening
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Expense Claim,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,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 +250,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
DocType: Guardian,Guardian,Voogd
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,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
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Address,Office,Kantoor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Selecteer eerst Werknemer Record.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,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 +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"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 +967,"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
@@ -4136,7 +4303,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
-DocType: Attendance,Half Day,Halve dag
DocType: Pricing Rule,Min Qty,min Aantal
DocType: Asset Movement,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
@@ -4145,11 +4311,13 @@
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
+DocType: BOM,Scrap Items,Scrap items
DocType: Production Order,Actual Start Date,Werkelijke Startdatum
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
+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
@@ -4160,12 +4328,13 @@
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
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profiel
+DocType: Training Event,Event Name,Evenement naam
apps/erpnext/erpnext/config/schools.py +33,Admission,Toelating
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Opnames voor {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
@@ -4173,7 +4342,7 @@
DocType: Assessment,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 +744,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaal aan Leverancier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accijnzen Factuur
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
@@ -4191,12 +4360,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Deelnemers
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
DocType: Academic Term,Term End Date,Term Einddatum
DocType: Hub Settings,Seller Name,Verkoper Naam
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
DocType: Item Attribute,Numeric Values,Numerieke waarden
@@ -4204,9 +4374,10 @@
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,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 +118,"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 +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Winkelwagen is leeg
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan niet worden bewerkt .
@@ -4216,38 +4387,43 @@
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
+DocType: Company,Existing Company,bestaande Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Selecteer een CSV-bestand
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 +95,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,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 +476,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Program,Program Code,programma Code
+DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
,accounts-browser,accounts-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Selecteer eerst een Categorie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halve Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halve Dag)
DocType: Supplier,Credit Days,Credit Dagen
+DocType: Student Batch Creation Tool,Make Student Batch,Maak Student Batch
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,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 +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
+DocType: Vehicle,Petrol,Benzine
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Stuklijst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
+DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Contant
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.