[Translation] Updated Translations (#12212)
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index c5b8b35..1215f70 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -3,12 +3,12 @@
DocType: Patient,Divorced,Gescheiden
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumentenproducten
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumentenproducten
DocType: Purchase Receipt,Subscription Detail,Abonnement Detail
DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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 +26,Evaluation,evaluatie
@@ -20,10 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
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 +196,"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/manufacturing/doctype/production_order/production_order.py +216,"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 +220,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
DocType: Drug Prescription,Update Schedule,Update Schema
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
@@ -32,8 +31,8 @@
DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
DocType: Job Applicant,Job Applicant,Sollicitant
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/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,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/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Wettelijk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,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: Bank Guarantee,Customer,Klant
DocType: Purchase Receipt Item,Required By,Benodigd op
DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
@@ -41,79 +40,91 @@
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
DocType: Vehicle,Natural Gas,Natuurlijk gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Het is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Submitted
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
DocType: Support Settings,Support Settings,ondersteuning Instellingen
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,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 +72,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
,Batch Item Expiry Status,Batch Item Vervaldatum Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankcheque
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankcheque
+DocType: Membership,membership validaty section,lidmaatschapsvalidatie
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
DocType: Consultation,Consultation,Overleg
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Verkoop en retourneren
+DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Verkoop en retourneren
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,Academisch semester
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Website maken
+DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
DocType: Item,Country of Origin,Land van herkomst
+DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Op Voorraad
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
+apps/erpnext/erpnext/setup/setup_wizard/data/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)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteer op prijs
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Invoice,Factuur
-DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Factuur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Maak retentie aandelenboeking
+DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
+DocType: Asset Maintenance Log,Periodicity,Periodiciteit
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: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei
+apps/erpnext/erpnext/setup/setup_wizard/data/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 +225,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 +223,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Selecteer Prijslijst
DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Employee,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Verkoopprijslijst
DocType: Patient,Tobacco Current Use,Tabaksgebruik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Verkoopcijfers
DocType: Cost Center,Stock User,Aandeel Gebruiker
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefoonnummer
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nieuwe {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
,Sales Partners Commission,Verkoop Partners Commissie
+DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Tijdschema voor arts Schema
DocType: Payment Request,Payment Request,Betalingsverzoek
DocType: Asset,Value After Depreciation,Restwaarde
-DocType: Employee,O+,O +
+DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Verwant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
@@ -126,150 +137,155 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} Resultaat ingediend
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingediend
DocType: Item Attribute,Increment,Aanwas
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tijdspanne
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adverteren
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Patient,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,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 +593,Get items from,Krijgen items uit
+DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
+DocType: Asset Repair,Error Description,Foutbeschrijving
DocType: Payment Reconciliation,Reconcile,Afletteren
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Kruidenierswinkel
DocType: Quality Inspection Reading,Reading 1,Meting 1
-DocType: Process Payroll,Make Bank Entry,Maak Bank Entry
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,pensioenfondsen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
+DocType: Crop,Perennial,eeuwigdurend
DocType: Consultation,Consultation Date,Raadplegingsdatum
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Productvermelding en ontdekking voor ERPNext-gebruikers
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Niet artikelen gevonden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""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: Delivery Trip,Departure Time,Vertrektijd
DocType: Vehicle Service,Brake Oil,remolie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Beheer vooraf bedrag gegeven aan de werknemer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
DocType: Student Log,Student Log,student Log
DocType: Quality Inspection,Get Specification Details,Get Specificatie Details
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
DocType: Lead,Interested,Geïnteresseerd
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Opening
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt
DocType: Item,Copy From Item Group,Kopiëren van Item Group
+DocType: Delivery Trip,Delivery Notification,Bezorg notificatie
DocType: Journal Entry,Opening Entry,Opening Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel
DocType: Employee Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
DocType: Stock Entry,Additional Costs,Bijkomende kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
DocType: Lead,Product Enquiry,Product Aanvraag
-DocType: Academic Term,Schools,scholen
-DocType: School Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
+DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1}
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 +358,Please select Company first,Selecteer Company eerste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
+DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,werknemer Loan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activiteitenlogboek:
DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,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/manufacturing/doctype/bom/bom.py +259,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/data/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacie
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Verbruiksartikelen
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,Importeren Log
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Verbruiksartikelen
+DocType: Student,B-,B-
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
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Succesvol afgemeld.
-DocType: Training Result Employee,Grade,Rang
+DocType: Assessment Result,Grade,Rang
DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
DocType: Subscription,"To add dynamic subject, use jinja tags like
<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Om dynamisch onderwerp toe te voegen, gebruik jinja tags zoals <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
+DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,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 +368,{0} {1} is frozen,{0} {1} is bevroren
-apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
+apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Selecteer Target Warehouse
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Selecteer Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selecteer Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selecteer Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vul Preferred Contact E-mail
-DocType: Program Enrollment,School Bus,Schoolbus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installatie Status
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
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 +149,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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 +218,Settings for HR Module,Instellingen voor HR Module
+apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
+apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Vul de Leveringsdatum in
+DocType: Driver,Driving License Categories,Rijbewijscategorieën
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vul de Leveringsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aanvraag type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,maak Employee
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
-apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Uitvoering
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Uitzenden
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,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
+DocType: Asset Maintenance Log,Maintenance Status,Onderhoud Status
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Lidmaatschap details
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen 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
DocType: Drug Prescription,Interval,Interval
-DocType: Customer,Individual,Individueel
-DocType: Interest,Academics User,Academici Gebruiker
+DocType: Grant Application,Individual,Individueel
+DocType: Academic Term,Academics User,Academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
DocType: Employee Loan Application,Loan Info,Loan Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
@@ -282,17 +298,19 @@
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
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
-apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Biochemie
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,out Value
DocType: Production Planning Tool,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Instellen als standaard
,Purchase Order Trends,Inkooporder Trends
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Ga naar klanten
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,onvoldoende Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,onvoldoende Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Guarantee,Bank Account,Bankrekening
@@ -300,67 +318,69 @@
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen
DocType: Employee,Create User,Gebruiker aanmaken
DocType: Selling Settings,Default Territory,Standaard Regio
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group
DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten."
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
DocType: Course Schedule,Instructor Name,instructeur Naam
DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,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: Codification Table,Medical Code,Medisch code
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 +20,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
+DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"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
DocType: Sales Partner,Partner website,partner website
DocType: Restaurant Order Entry,Add Item,Item toevoegen
DocType: Lab Test,Custom Result,Aangepast resultaat
-apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Contact Naam
+DocType: Delivery Stop,Contact Name,Contact Naam
DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
+DocType: Land Unit,Land Unit describing various land assets,Landeenheid beschrijft verschillende terreinen
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
DocType: Vehicle,Additional Details,Overige gegevens
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Evaluatieplan:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Evaluatieplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
DocType: Lab Test,Submitted Date,Datum indienen
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 +390,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+DocType: Payment Term,Credit Months,Kredietmaanden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Om te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Verlaat per jaar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
-apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,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 +217,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
-apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +723,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Gegevens
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar-
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,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 +99,Bank Entries,Bank Gegevens
+DocType: Crop,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
DocType: Material Request Item,Min Order Qty,Minimum Aantal
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Neem geen contact op
-apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Mensen die lesgeven op uw organisatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Ontwikkelaar
+apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Mensen die lesgeven op uw organisatie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
@@ -369,58 +389,64 @@
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 +743,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
-DocType: Patient Relation,Relation,Relatie
-DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
-DocType: Patient Relation,Mother,Moeder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
+DocType: Student Guardian,Relation,Relatie
+DocType: Student Guardian,Mother,Moeder
DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering
+DocType: Crop,Biennial,tweejarig
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
-apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,Betalingsverzoek {0} gemaakt
-apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Lage gevoeligheid
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsverzoek {0} gemaakt
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Openstaande bestellingen
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lage gevoeligheid
DocType: Notification Control,Notification Control,Notificatie Beheer
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
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.
+DocType: Payment Term,Payment Term Name,Betalingstermijn
DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,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 +274,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 +146,Please select Charge Type first,Selecteer eerst een Charge Type
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Selecteer eerst een Charge Type
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
+DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks
+DocType: Education Settings,Education Settings,Onderwijsinstellingen
DocType: Vehicle Service,Inspection,Inspectie
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
DocType: Tax Rule,Shipping County,verzending County
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Leren
+apps/erpnext/erpnext/config/desktop.py +167,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 +663,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 +667,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/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
+DocType: Driver,Fleet Manager,Fleet Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,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
DocType: Physician,Time per Appointment,Tijd per afspraak
apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Kringverwijzing Error
DocType: Appointment Type,Is Inpatient,Is een patiënt
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
@@ -429,20 +455,22 @@
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
-apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Resistant
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistant
DocType: Journal Entry,Multi Currency,Valuta
-DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Vrachtbrief
+DocType: Opening Invoice Creation Tool,Invoice Type,Factuur Type
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Vrachtbrief
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
-apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kosten van Verkochte Asset
+DocType: Volunteer,Morning,Ochtend
+apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na afschrijvingen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Selecteer maand en jaar
DocType: Employee,Company Email,Bedrijf e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
@@ -452,33 +480,35 @@
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing
DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
apps/erpnext/erpnext/stock/doctype/item/item.js +55,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
+DocType: Grant Application,Grant Application,Subsidieaanvraag
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
-apps/erpnext/erpnext/config/hr.py +238,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fout bij het maken van terugkerende% s voor% s
+DocType: Land Unit,LInked Analysis,Geïntegreerde analyse
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
-apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Partij van een artikel.
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +253,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
+DocType: Volunteer,Weekends,weekends
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Bedrag
DocType: Setup Progress Action,Action Document,Actie Document
+DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
-DocType: Maintenance Visit,Maintenance Type,Onderhoud Type
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2}
+DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Items toevoegen
@@ -489,31 +519,33 @@
DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
DocType: Currency Exchange,Currency Exchange,Wisselkoersen
-DocType: Asset,Item Name,Artikelnaam
+DocType: Opening Invoice Creation Tool Item,Item Name,Artikelnaam
DocType: Authorization Rule,Approving User (above authorized value),Goedkeuren gebruiker (boven de toegestane waarde)
DocType: Email Digest,Credit Balance,Batig saldo
DocType: Employee,Widowed,Weduwe
DocType: Request for Quotation,Request for Quotation,Offerte
DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
DocType: Salary Slip Timesheet,Working Hours,Werkuren
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal uitstekend
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Dosage Strength,Strength,Kracht
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
-DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: 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 +220,{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 +177,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Accountnummer bijwerken
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
DocType: Announcement,Receiver,Ontvanger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
@@ -529,7 +561,7 @@
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
-apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
+apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
@@ -537,42 +569,47 @@
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
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens
DocType: Vehicle Service,Oil Change,Olie vervanging
+DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek
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 +142,Non Profit,Non-Profit
+DocType: Chapter,Non Profit,Non-Profit
DocType: Production Order,Not Started,Niet gestart
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Oude Parent
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
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 +685,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,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 .
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Factuuritem openen
DocType: Request for Quotation Item,Required Date,Benodigd op datum
DocType: Delivery Note,Billing Address,Factuuradres
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
+DocType: Driver,DRIVER-.#####,BESTUURDER-.#####
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Show in Website (Variant)
DocType: Employee,Health Concerns,Gezondheidszorgen
-DocType: Process Payroll,Select Payroll Period,Selecteer Payroll Periode
+DocType: Payroll Entry,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/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Monster Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
DocType: Patient,AB Positive,AB Positief
@@ -594,37 +631,41 @@
DocType: Training Event,Workshop,werkplaats
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
DocType: Patient Appointment,Date TIme,Datum Tijd
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 +126,Administrative Officer,Boekhouder
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Boekhouder
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opzetten van bedrijf en belastingen
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
DocType: Codification Table,Codification Table,Codificatie Tabel
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Selecteer Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Selecteer Company
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
DocType: Lab Test Template,Lab Routine,Lab Routine
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
,Serial No Warranty Expiry,Serienummer Garantie Afloop
DocType: Sales Invoice,Offline POS Name,Offline POS Naam
-apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentenaanvraag
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
+apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Studentenaanvraag
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Hoge gevoeligheid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hoge gevoeligheid
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,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
DocType: Patient,Risk Factors,Risicofactoren
@@ -633,6 +674,7 @@
apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Managing Subcontracting
DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
+DocType: Detected Disease,Disease,Ziekte
apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definieer projecttype.
DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
DocType: Physician,OP Consulting Charge,OP Consulting Charge
@@ -641,27 +683,29 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
+DocType: Asset Repair,ARLOG-,ARLOG-
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: Crop,Produced Items,Geproduceerde items
DocType: Sales Order Item,Gross Profit,Bruto Winst
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,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 +351,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: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +246,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Sluiten (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Item verplaatsen
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
-apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} is niet actief
-apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
+apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} is niet actief
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
DocType: Pricing Rule,Valid From,Geldig van
@@ -669,19 +713,21 @@
DocType: Pricing Rule,Sales Partner,Verkoop Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Selecteer Company en Party Type eerste
-apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
-DocType: Training Event,Course,cursus
+DocType: Assessment Plan,Course,cursus
DocType: Timesheet,Payslip,loonstrook
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
@@ -694,7 +740,9 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maak een variant
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Terugkerende verkoop
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
,Total Stock Summary,Totale voorraadoverzicht
DocType: Announcement,Posted By,Gepost door
@@ -705,9 +753,9 @@
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 +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +849,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
-apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
@@ -715,32 +763,37 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
DocType: Repayment Schedule,Principal Amount,hoofdsom
DocType: Employee Loan Application,Total Payable Interest,Totaal verschuldigde rente
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totaal Uitstaande: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Totaal Uitstaande: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Voorschotperiode
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Voorstel Schrijven
+DocType: Land Unit,Land Unit Name,Land Eenheid Naam
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Breng klanten op de hoogte via e-mail
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
+DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken"
apps/erpnext/erpnext/config/healthcare.py +61,Masters,Stamdata
DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
-apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update Bank transactiedata
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bank transactiedata
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,tijdregistratie
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
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/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
-apps/erpnext/erpnext/accounts/utils.py +721,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
+apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
DocType: Supplier Scorecard,Per Year,Per jaar
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Employee,Organization Profile,organisatie Profiel
DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
@@ -748,25 +801,25 @@
DocType: Vehicle Service,Vehicle Service,voertuig
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
DocType: Employee,Reason for Resignation,Reden voor ontslag
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
+apps/erpnext/erpnext/config/hr.py +152,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 +83,{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
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vul Kwitantie eerste
DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto wijziging in Inventory
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Employee Lening Beheer
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Employee Lening Beheer
DocType: Employee,Passport Number,Paspoortnummer
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Installation Note,IN-,IN-
@@ -775,43 +828,46 @@
DocType: Lab Test Template,Compound,samenstelling
DocType: Student Batch Name,Batch Name,batch Naam
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,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 +24,Enroll,Inschrijven
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,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/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
DocType: Selling Settings,Customer Naming By,Klant Naming Door
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converteren naar Groep
+DocType: Delivery Trip,TOUR-.#####,TOUR-.#####
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
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
+DocType: Company,Fixed Days,Vaste Dagen
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Paklijst
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projecten Gebruiker
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbruikt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
+DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,Afronden kostenplaats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Materiaal Verplaatsing
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,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
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om terugkerende documenten te maken
,GST Itemised Purchase Register,GST Itemized Purchase Register
+DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten
DocType: Employee Loan,Total Interest Payable,Totaal te betalen rente
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
DocType: BOM Operation,Operation Time,Operatie Tijd
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293,Finish,Afwerking
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baseren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Afwerking
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -826,33 +882,38 @@
DocType: Student Attendance,Student Attendance,student Attendance
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
-DocType: Interest,Interest,Interesseren
+DocType: Lead,Lead is an Organization,Lead is een organisatie
+DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Purchase Receipt,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Test sjabloon
DocType: Restaurant Order Entry Item,Served,geserveerd
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofdstuk informatie.
DocType: Account,Accounts,Rekeningen
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Voorbeschouwing loonstrook
+apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
+DocType: Land Unit,Longitude,Lengtegraad
,Absent Student Report,Studenten afwezigheidsrapport
+DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
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
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Item heeft varianten.
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
+apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} bestaat niet
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Company {0} bestaat niet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boom Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
@@ -860,43 +921,47 @@
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
DocType: Hub Settings,Unregister,Afmelden
DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
DocType: Project,Estimated Cost,Geschatte kosten
DocType: Purchase Order,Link to material requests,Koppeling naar materiaal aanvragen
DocType: Hub Settings,Publish,Publiceren
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimtevaart
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts
apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Benoemingstype Master
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,in Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Value
DocType: Lead,Campaign Name,Campagnenaam
DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
,Reserved,gereserveerd
+DocType: Driver,License Details,Licentie details
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
DocType: Mode of Payment Account,Default Account,Standaardrekening
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,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: Patient,O Negative,O Negatief
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Budget,Budget Against,budget Against
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/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
+apps/erpnext/erpnext/stock/reorder_item.py +190,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 +152,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,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: Soil Texture,Sand,Zand
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
@@ -904,12 +969,14 @@
apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibioticum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
-DocType: Employee,A+,A+
+apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501,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/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+DocType: Asset,Maintenance,Onderhoud
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
+DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,maak Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -959,21 +1026,25 @@
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Voeg tijdsloten toe
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Rentebaten Account
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gebouwen Onderhoudskosten
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ga naar
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vul eerst artikel in
+DocType: Asset Repair,Downtime,uitvaltijd
DocType: Account,Liability,Verplichting
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
DocType: Salary Detail,Do not include in total,Neem niet alles mee
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/get_item_details.py +319,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
+apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+DocType: Item,Max Sample Quantity,Max. Aantal monsters
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Geen toestemming
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Offerte aangevraagd
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
@@ -981,32 +1052,34 @@
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/utilities/user_progress.py +125,Nos,Nrs
+apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Subscription,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgroep is al bijgewerkt.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgroep is al bijgewerkt.
DocType: SMS Center,All Customer Contact,Alle Customer Contact
-apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Upload voorraadsaldo via csv.
-DocType: Warehouse,Tree Details,Tree Details
+DocType: Land Unit,Tree Details,Tree Details
DocType: Training Event,Event Status,event Status
+DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
,Support Analytics,Support Analyse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
+apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group zijn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
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 +343,C-Form records,C -Form records
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Bedankt voor uw zaken!
@@ -1017,43 +1090,48 @@
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 +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup instelling
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule
DocType: Request for Quotation Supplier,Quote Status,Offerte Status
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Doel Magazijn
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,Please select a warehouse,Selecteer een magazijn
+DocType: Crop,Target Warehouse,Doel Magazijn
+DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Selecteer een magazijn
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
DocType: Stock Entry,STE-,STEREO
DocType: Upload Attendance,Import Attendance,Import Toeschouwers
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Alle Artikel Groepen
-DocType: Process Payroll,Activity Log,Activiteitenlogboek
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto winst / verlies
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
DocType: Production Order,Item To Manufacture,Artikel te produceren
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
+DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
DocType: Item,Hub Publishing Details,Hub publicatie details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,Uitgaven
+DocType: Delivery Stop,Delivery Notes,Pakbonnen
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
-DocType: Process Payroll,Bimonthly,Tweemaandelijks
+DocType: Payroll Entry,Bimonthly,Tweemaandelijks
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Research & Development
+DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Research & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Registratie Details
DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
@@ -1065,16 +1143,18 @@
DocType: Sales Team,Incentives,Incentives
apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Registreer voor Hub
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
+DocType: Volunteer,Evening,Avond
DocType: Production Planning Tool,Only Obtain Raw Materials,Alleen verkrijgen Grondstoffen
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Beoordeling van de prestaties.
+DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Beoordeling van de prestaties.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +347,"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 +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkooppunt
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +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"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
DocType: Hub Settings,Publish Pricing,Publiceer Pricing
DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht
@@ -1083,12 +1163,15 @@
DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal
DocType: Setup Progress Action,Action Field,Actieveld
DocType: Healthcare Settings,Manage Customer,Klant beheren
+DocType: Delivery Trip,Delivery Stops,Levering stopt
DocType: Salary Slip,Working Days,Werkdagen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub inschakelen
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van indiensttreding
DocType: Naming Series,Update Series,Reeksen bijwerken
@@ -1096,27 +1179,31 @@
DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ingezonden loonbrieven
-apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Wisselkoers stam.
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,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 +581,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
+DocType: Crop Cycle,ISO 8016 standard,ISO 8016-norm
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,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 +127,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
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Prescription Duration,Number,Aantal
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} factuur aanmaken
DocType: Medical Code,Medical Code Standard,Medische Code Standaard
+DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
DocType: Production Planning Tool,Production Orders,Productieorders
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans Waarde
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Sla op voordat u een taak toewijst.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balans Waarde
DocType: Lab Test,Lab Technician,Laboratorium technicus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1128,31 +1215,33 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this","gegenereerd worden. Als u vertraagd bent, moet u het veld 'Herhalen op dag van maand' handmatig wijzigen"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,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 +945,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
-apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definieer budget voor een boekjaar.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definieer budget voor een boekjaar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Lead,LEAD-,LOOD-
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,De Brand
+DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,De Brand
DocType: Employee,Exit Interview Details,Exit Gesprek Details
DocType: Item,Is Purchase Item,Is inkoopartikel
-DocType: Asset,Purchase Invoice,Inkoopfactuur
+DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
DocType: Physician,Appointments,afspraken
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Sync Offline Facturen
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1162,13 +1251,14 @@
DocType: Guardian,Guardian Name,Naam pleegouder
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
DocType: Employee Loan,Sanctioned,Sanctioned
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
-DocType: Job Opening,Publish on website,Publiceren op de website
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+DocType: Crop Cycle,Crop Cycle,Crop Cycle
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
+DocType: Student Admission,Publish on website,Publiceren op de website
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
+DocType: Agriculture Task,Agriculture Task,Landbouwtaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirecte Inkomsten
DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
@@ -1176,57 +1266,62 @@
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 +888,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
+DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
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 +132,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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/data/industry_type.py +16,Chemical,Chemisch
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
+DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
+DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Instellingen opslaan
+DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail
apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Gevraagde producten
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,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 +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Wit
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Student Batch Name,Student Batch Name,Student batchnaam
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aandelenopties
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,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 +358,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
DocType: Patient,Patient Relation,Patiëntrelatie
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
@@ -1242,18 +1337,22 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
+apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
DocType: Training Event,Self-Study,Zelfstudie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,Discount,Korting
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Korting
+DocType: Membership,Membership,Lidmaatschap
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
DocType: Workstation,Wages,Loon
-DocType: Task,Urgent,Dringend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
+DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
+DocType: Agriculture Task,Urgent,Dringend
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
@@ -1262,12 +1361,11 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Kwestie
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,archief
DocType: Asset,Scrapped,gesloopt
-apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
DocType: Purchase Invoice,Returns,opbrengst
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
@@ -1276,7 +1374,8 @@
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 +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
-DocType: Employee,A-,A-
+DocType: Delivery Trip,Delivery Trip,Levering reis
+DocType: Student,A-,A-
DocType: Production Planning Tool,Include non-stock items,Omvatten niet-voorraadartikelen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopkosten
DocType: Consultation,Diagnosis,Diagnose
@@ -1284,8 +1383,8 @@
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,ZIP Code,Postcode
-apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postcode
+apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maken Stock Inzendingen
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
@@ -1297,19 +1396,22 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Laag naar hoog
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-mail verzonden naar {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's
apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Naar {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Naam van de bestuurder
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
-DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
+DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
+apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alle stuklijsten
DocType: Patient,Default Currency,Standaard valuta
DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/controllers/accounts_controller.py +407,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: Driver,Cellphone Number,mobiel nummer
+apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
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
@@ -1318,20 +1420,22 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} moet worden ingediend
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
DocType: SMS Center,Total Characters,Totaal Tekens
+DocType: Employee Advance,Claimed,beweerde
+DocType: Crop,Row Spacing,Rijafstand
apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bijdrage %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +215,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Actie Naam
@@ -1339,49 +1443,51 @@
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
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 +346,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,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 +391,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 +416,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,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}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'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 +113,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Beheer
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.
DocType: Purchase Invoice,Is Return,Is Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Caution,Voorzichtigheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / betaalkaart Note
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Voorzichtigheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
+apps/erpnext/erpnext/stock/utils.py +210,{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 +26,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
-DocType: Sales Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
+DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Informatie verstrekken.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Stock Entry {0} aangemaakt
-apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} aangemaakt
+apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151,Please select a customer,Selecteer een klant alsjeblieft
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Selecteer een klant alsjeblieft
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
@@ -1396,28 +1502,31 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
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
+DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Employee Loan Application,Repayment Info,terugbetaling Info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
-apps/erpnext/erpnext/config/hr.py +300,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Het opzetten van Werknemers
DocType: Sales Order,SO-,ZO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Selecteer eerst een voorvoegsel
-DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,onderzoek
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek
DocType: Grading Scale,Intervals,intervallen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"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"
+DocType: Crop Cycle,Less than a year,Minder dan een jaar
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
+DocType: Crop,Yield UOM,Opbrengst UOM
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
DocType: Item,Is Item from Hub,Is item van Hub
@@ -1436,8 +1545,6 @@
DocType: Student,STUD.,Stud.
DocType: Production Order,Qty To Manufacture,Aantal te produceren
DocType: Email Digest,New Income,nieuwe Inkomen
-DocType: School Settings,School Settings,Schoolinstellingen
-DocType: School Settings,School Settings,Schoolinstellingen
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
,Student and Guardian Contact Details,Student and Guardian Contactgegevens
@@ -1449,26 +1556,27 @@
DocType: Patient Appointment,More Info,Meer info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
-apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
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 +74, to ,naar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,naar
DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Klein
-DocType: Employee,Employee Number,Werknemer Nummer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Klein
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
+DocType: Education Settings,Employee Number,Werknemer Nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,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)
@@ -1478,17 +1586,20 @@
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 +97,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
+DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,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 +932,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
+DocType: Agriculture Analysis Criteria,Agriculture,landbouw
+apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+DocType: Asset Repair,Repair Cost,reparatiekosten
+apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
DocType: Special Test Items,Special Test Items,Speciale testartikelen
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
@@ -1496,50 +1607,53 @@
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
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+DocType: Volunteer,Volunteer Name,Vrijwilligers naam
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
,Assessment Plan Status,Beoordelingsplan Status
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/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Selecteer alsjeblieft arts en datum
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Selecteer alsjeblieft arts en datum
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/projects/doctype/project/project.py +78,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 +578,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"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 +80,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 +582,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223,Please set the Item Code first,Stel eerst de productcode in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Stel eerst de productcode in
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +151,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
DocType: Authorization Rule,Transaction,Transactie
DocType: Patient Appointment,Duration,Looptijd
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
-DocType: Depreciation Schedule,Journal Entry,Journaalpost
+apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
+DocType: Journal Entry,Journal Entry,Journaalpost
+DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} items in progress
DocType: Workstation,Workstation Name,Naam van werkstation
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
@@ -1554,11 +1668,11 @@
DocType: BOM Operation,Workstation,Werkstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
DocType: Healthcare Settings,Registration Message,Registratie Bericht
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,hardware
DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,Selecteer aub een andere vennootschap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Bijzonder Verlof
+apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Selecteer aub een andere vennootschap
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
@@ -1570,7 +1684,7 @@
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Voeding
@@ -1578,7 +1692,7 @@
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Wilt u uw items publiceren op Hub?
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,student die zich inschrijft
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,student die zich inschrijft
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
DocType: Project,Start and End Dates,Begin- en einddatum
@@ -1590,7 +1704,7 @@
DocType: Rename Tool,Utilities,Utilities
DocType: POS Profile,Accounting,Boekhouding
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,Selecteer batches voor batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Selecteer batches voor batched item
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
@@ -1603,7 +1717,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Naam en Type
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
DocType: Physician,Contacts and Address,Contacten en adres
DocType: Purchase Invoice,Contact Person,Contactpersoon
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
@@ -1611,14 +1725,15 @@
DocType: Holiday List,Holidays,Feestdagen
DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
+DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
DocType: Item,Maintain Stock,Handhaaf Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
DocType: Employee,Prefered Email,Prefered Email
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +663,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 +359,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
apps/erpnext/erpnext/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.
@@ -1627,18 +1742,19 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
DocType: Vehicle,License Plate,Nummerplaat
DocType: Appraisal,Goals,Doelen
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Selecteer POS-profiel
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selecteer POS-profiel
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeningen Verkenner
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference
@@ -1647,25 +1763,28 @@
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,leerling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,leerling
DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,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 +245,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
-apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Fiscale Regel voor transacties.
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
+DocType: Weather,Weather Parameter,Weerparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
DocType: Lab Test Template,Collection Details,Collectie Details
+DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
+DocType: Land Unit,Linked Soil Texture,Gekoppelde bodemtextuur
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
@@ -1673,44 +1792,48 @@
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/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Uitbesteed werk
DocType: Asset,Asset Name,Asset Naam
DocType: Project,Task Weight,Task Weight
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway
+DocType: Disease,Common Name,Gemeenschappelijke naam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Importeren mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
DocType: Vital Signs,Blood Pressure,Bloeddruk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analist
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,analist
DocType: Item,Inventory,Voorraad
DocType: Item,Sales Details,Verkoop Details
DocType: Quality Inspection,QI-,Qi-
DocType: Opportunity,With Items,Met Items
+DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,in Aantal
-DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Overheid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Overheid
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,naam van het instituut
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,naam van het instituut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varianten
-DocType: Company,Services,Services
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Stel mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Stel mogelijke Leverancier
DocType: Sales Invoice,Source,Bron
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
+apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
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}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML
DocType: POS Profile,Apply Discount,Solliciteer Discount
DocType: GST HSN Code,GST HSN Code,GST HSN-code
@@ -1725,16 +1848,18 @@
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
DocType: Student,Date of Leaving,Datum waarop het vaartuig
DocType: Pricing Rule,For Price List,Voor Prijslijst
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standaardwaarden instellen
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
DocType: Maintenance Schedule,Schedules,Schema
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
DocType: Landed Cost Voucher,Additional Charges,Extra kosten
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
+DocType: Plant Analysis,Result Datetime,Resultaat Datetime
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
,Support Hour Distribution,Support Hour Distribution
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
@@ -1744,10 +1869,12 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Debiteuren Samenvatting
DocType: Employee Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,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
DocType: GST HSN Code,HSN Code,HSN-code
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage hoeveelheid
@@ -1755,26 +1882,26 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +205,Brand master.,Merk meester.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
+DocType: Water Analysis,Container,houder
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking
DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
-apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Doos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mogelijke Leverancier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Doos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Gezondheidszorg (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL
@@ -1789,50 +1916,55 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Het openen Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mag slechts eenmaal voorkomen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,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 +42,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Employee Loan,Repayment Method,terugbetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Claims voor bedrijfsonkosten
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
+DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356,Select Company,Selecteer Bedrijf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Selecteer Bedrijf
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
DocType: Consultation,Appointment,Afspraak
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
apps/erpnext/erpnext/config/selling.py +216,Other Reports,andere rapporten
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein.
DocType: Dependent Task,Dependent Task,Afhankelijke taak
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Zoekitem
+DocType: Payment Schedule,Payment Amount,Betaling Bedrag
DocType: Patient Appointment,Referring Physician,Verwijzende arts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,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 +612,Already completed,Reeds voltooid
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,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 +616,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
DocType: Physician,Hospital,Ziekenhuis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
@@ -1842,14 +1974,15 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Subscription,Reference Document,Referentie document
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
+DocType: Grant Application,Applicant Type,aanvrager Type
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,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 +113,{0}% Billed,{0}% gefactureerd
@@ -1858,43 +1991,46 @@
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
DocType: Lead,Upper Income,Bovenste Inkomen
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,afwijzen
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,afwijzen
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Maak uitbetaling Entry
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
+DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequentie} Digest
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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 +244,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
+DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
DocType: Journal Entry,Entry Type,Entry Type
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,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 +148,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
DocType: Quotation,Term Details,Voorwaarde Details
-DocType: Project,Total Sales Cost (via Sales Order),Totale verkoopskosten (via verkooporder)
-DocType: Project,Total Sales Cost (via Sales Order),Totale verkoopskosten (via verkooporder)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Beschikbare voorraad
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
DocType: Special Test Template,Result Component,Resultaatcomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
+DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden
DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Pricing Rule,Applicable For,Toepasselijk voor
@@ -1905,14 +2041,14 @@
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
-apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,Gematigde gevoeligheid
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
DocType: Sales Invoice,Packed Items,Verpakt Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Totaal'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Totaal'
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
DocType: Patient,Medication,geneesmiddel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode
@@ -1923,37 +2059,43 @@
DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bevestig actie
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,online Veilingen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +279,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,"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 +68,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
+DocType: Agriculture Task,Next Business Day,Volgende werkdag
+DocType: Customer,Primary Contact Detail,Primair contactdetail
DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Benoemingsduur (minuten)
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 +160,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Material Request,Transferred,overgedragen
DocType: Vehicle,Doors,deuren
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup is voltooid!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
DocType: Course Assessment Criteria,Weightage,Weging
DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Non-profitlid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{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 een standaard kostenplaats voor de onderneming op te zetten.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,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
+DocType: Payment Schedule,Payment Term,Betalingstermijn
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,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
+DocType: Land Unit,Area,Gebied
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Sales Invoice,Place of Supply,Plaats van levering
@@ -1963,40 +2105,41 @@
DocType: Announcement,Instructor,Instructeur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selecteer item (optioneel)
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
-DocType: Employee,AB+,AB+
+DocType: Student,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 +311,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
+DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Geen productieorders aangemaakt
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/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Verzoek om offerte: {0}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +197,Main,Hoofd
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
+apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Hoofd
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +428,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -2004,38 +2147,40 @@
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 +177,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 +197,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
DocType: Item,Serial Nos and Batches,Serienummers en batches
DocType: Item,Serial Nos and Batches,Serienummers en batches
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,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/config/hr.py +142,Appraisals,taxaties
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Trainingsevenementen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom binnen alstublieft
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom binnen alstublieft
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoudslogboek
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
-apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
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: Crop,Crop Spacing,Uitsnede bijsnijden
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 +160,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
@@ -2045,9 +2190,9 @@
DocType: Quality Inspection Reading,Reading 10,Meting 10
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,associëren
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nieuwe winkelwagen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
@@ -2058,18 +2203,21 @@
DocType: Activity Cost,Activity Cost,Activiteit Kosten
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telecommunicatie
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie
+apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
+DocType: Soil Texture,Loam,Leem
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Voor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,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
-apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
DocType: Serial No,Delivery Document No,Leveringsdocument nr.
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
@@ -2082,20 +2230,21 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID is verplicht
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID is verplicht
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hoog naar laag
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma
DocType: Patient Appointment,Patient Age,Patiënt leeftijd
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
+DocType: Asset Maintenance Log,Planned,Gepland
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Begroting
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Stel Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +245,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Stel Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
@@ -2109,12 +2258,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Er zijn fouten opgetreden.
DocType: Guardian,Guardian Interests,Guardian Interesses
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
-DocType: School Settings,Instructor Records to be created by,Instructor Records te creëren door
+apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
@@ -2126,19 +2276,20 @@
groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,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 +310,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,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 +160,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: Payroll Entry,Get Employee Details,Krijg medewerkersgegevens
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
@@ -2150,7 +2301,7 @@
DocType: Sales Invoice,Accounting Details,Boekhouding Details
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
DocType: Patient,O Positive,O Positief
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
@@ -2162,6 +2313,7 @@
DocType: Employee Loan Application,Total Payable Amount,Totaal te betalen bedrag
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
DocType: Item Reorder,Check in (group),Check-in (groeps)
+DocType: Soil Texture,Silt,Slib
,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 +31,Gantt chart of all tasks.,Gantt-diagram van alle taken.
@@ -2171,7 +2323,7 @@
DocType: Course,Default Grading Scale,Default Grading Scale
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Beschikbare slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Beschikbare slots
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
@@ -2182,6 +2334,7 @@
,Campaign Efficiency,Campagne-efficiëntie
DocType: Discussion,Discussion,Discussie
DocType: Payment Entry,Transaction ID,Transactie ID
+DocType: Volunteer,Anytime,Anytime
DocType: Patient,Surgical History,Chirurgische Geschiedenis
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
@@ -2189,9 +2342,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Hoofdstuk
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
+apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,paar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
@@ -2199,37 +2354,41 @@
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
DocType: Item,Has Batch No,Heeft Batch nr.
apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Jaarlijkse Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Krijg van raadpleging
DocType: Asset,Purchase Date,aankoopdatum
-DocType: Employee,Personal Details,Persoonlijke Gegevens
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
+DocType: Volunteer,Volunteer Type,Vrijwilligers type
+DocType: Student,Personal Details,Persoonlijke Gegevens
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,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 +373,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+DocType: Soil Texture,Soil Type,Grondsoort
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
-DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Voeg klanten toe
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
DocType: Lab Test Template,Special,speciaal
-DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
+DocType: Purchase Order Item Supplied,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
,Vehicle Expenses,Voertuig kosten
DocType: Serial No,Invoice Details,Factuurgegevens
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
+DocType: Grant Application,Show on Website,Weergeven op website
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
DocType: Hub Category,Hub Category,Hubcategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Employee Loan,Loan Amount,Leenbedrag
+apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Voeg briefhoofd toe
DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Journal Entry,Accounts Receivable,Debiteuren
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
@@ -2241,28 +2400,29 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/hooks.py +140,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Salary Slip,net pay info,nettoloon info
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Consultation,Patient Details,Patient Details
DocType: Patient,B Positive,B positief
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,"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 +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +291,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep om Non-groep
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Broers en zussen
-apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,eenheid
-apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Specificeer Bedrijf
+apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,eenheid
+apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
+DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
@@ -2273,70 +2433,73 @@
DocType: Issue,Support,Support
,BOM Search,BOM Zoeken
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiceer 'In voorraad' of 'Niet op voorraad' op Hub op basis van de voorraad die beschikbaar is in dit magazijn.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Sluiting (openen + Totalen)
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 +47,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 +279,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 +302,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
DocType: Healthcare Settings,Remind Before,Herinner je alvast
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"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 +1060,"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
+DocType: Item,Retain Sample,Bewaar monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
-apps/erpnext/erpnext/stock/get_item_details.py +306,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 +349,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Verschil Bedrag moet nul zijn
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,In de maak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,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 +61,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
DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Offerte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
,Production Analytics,Production Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kosten Bijgewerkt
-DocType: Employee,Date of Birth,Geboortedatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
+DocType: Patient,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam
+apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834,Re-open,Heropenen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Heropenen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
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
DocType: Guardian,Work Address,Werk adres
DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
-DocType: Request for Quotation,Manufacturing Manager,Productie Manager
+DocType: Asset Repair,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
-apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +107,Shipments,Zendingen
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Gebruiker {0} bestaat al
+apps/erpnext/erpnext/hooks.py +109,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 +227,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
+DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
-DocType: Asset,Supplier,Leverancier
+DocType: Pricing Rule,Supplier,Leverancier
DocType: Consultation,Consultation Time,Raadplegingstijd
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Kosten
@@ -2349,115 +2512,123 @@
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties
-apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Item Variant Settings
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
-DocType: Process Payroll,Fortnightly,van twee weken
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
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
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
+DocType: Grant Application,Grant Description,Grant Description
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
DocType: Student Guardian,Others,anderen
DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankieren
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets
DocType: Vehicle Service,Service Item,dienst Item
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
-DocType: Production Order,In Process,In Process
+DocType: Fee Schedule,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van de financiële rekeningen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Geserialiseerde Inventory
DocType: Employee Loan,Account Info,Account informatie
DocType: Activity Type,Default Billing Rate,Default Billing Rate
DocType: Fees,Include Payment,Inclusief betaling
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
-DocType: Healthcare Settings,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
+DocType: Fee Schedule,Receivable Account,Vorderingen Account
+apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Directeur
DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,Selecteer juiste account
-DocType: Item,Weight UOM,Gewicht Eenheid
+DocType: Land Unit,Is Container,Is Container
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Selecteer juiste account
+DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
-DocType: Patient,Blood Group,Bloedgroep
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Show Variant Attributes
+DocType: Student,Blood Group,Bloedgroep
DocType: Course,Course Name,Cursus naam
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kantoor Apparatuur
DocType: Purchase Invoice Item,Qty,Aantal
DocType: Fiscal Year,Companies,Bedrijven
DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Full-time
-DocType: Salary Structure,Employees,werknemers
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Full-time
+DocType: Payroll Entry,Employees,werknemers
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
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
DocType: Offer Letter Term,Offer Term,Aanbod Term
-DocType: Quality Inspection,Quality Manager,Quality Manager
+DocType: Asset,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Vacature
DocType: Payment Reconciliation,Payment Reconciliation,Afletteren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologie
DocType: Hub Settings,Unregister from Hub,Afmelden bij Hub
apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Totaal Onbetaalde: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
DocType: Supplier Scorecard,Supplier Score,Leverancierscore
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Totale gefactureerde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Totale gefactureerde Amt
DocType: Supplier,Warn RFQs,Waarschuw RFQs
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
-DocType: Physician Schedule Time Slot,To Time,Tot Tijd
+DocType: Assessment Plan,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 +115,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,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 +118,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlijst
DocType: Production Order Operation,Completed Qty,Voltooid aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Voeg tijdslots toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
@@ -2474,10 +2645,13 @@
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"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Orders Created: {0},Productieorders Gemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Productieorders Gemaakt: {0}
DocType: Branch,Branch,Tak
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
DocType: Company,Total Monthly Sales,Totale maandelijkse omzet
+DocType: Agriculture Analysis Criteria,Weather,Weer
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 +187,Serial No {0} not found,Serienummer {0} niet gevonden
@@ -2486,16 +2660,17 @@
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +203,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 +214,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Arts niet beschikbaar op {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
+DocType: Crop,Crop,Gewas
DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Nu toepassen
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Nu toepassen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Niet geleverd
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Expected Date cannot be before Transaction Date,Verwachte datum kan niet vóór Transactiedatum zijn
+apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Verwachte datum kan niet vóór Transactiedatum zijn
,Bank Clearance Summary,Bankbewaring samenvatting
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
@@ -2504,21 +2679,23 @@
DocType: Fee Schedule,Fee Structure,fee Structuur
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission Program,Application Fee,Aanvraagkosten
-DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Indienen salarisstrook
+apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
apps/erpnext/erpnext/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
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse
apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Sorteren op criteria
DocType: POS Profile,[Select],[Selecteer]
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
DocType: SMS Log,Sent To,Verzenden Naar
+DocType: Agriculture Task,Holiday Management,Vakantie Management
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,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/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
DocType: Fee Validity,Reference Inv,Referentie Inv
@@ -2530,12 +2707,12 @@
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 +131,No Item with Barcode {0},Geen Artikel met Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Geen Artikel met Barcode {0}
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,Winkels
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
@@ -2550,17 +2727,19 @@
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show loonstrook
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Verplaats Materiaal
DocType: Fees,Send Payment Request,Verzend betalingsverzoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
+DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
+DocType: Soil Texture,Clay,Klei
DocType: Topic,Topic,Onderwerp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,De cashflow uit financiële activiteiten
DocType: Budget Account,Budget Account,budget account
@@ -2569,34 +2748,38 @@
DocType: Grading Scale Interval,Grade Description,Grade Beschrijving
DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
-DocType: Process Payroll,Create Salary Slip,Maak loonstrook
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
+DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
+DocType: Asset Repair,Failure Date,Failure Date
DocType: Sample Collection,Collected Time,Verzamelde tijd
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Selecteer batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Selecteer batch
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,Eindtijd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
+DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Groep volgens Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,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 +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+DocType: Soil Texture,Sandy Loam,Zandige leem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,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 +151,Pharmaceutical,Farmaceutisch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,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
DocType: Purchase Invoice,Credit To,Met dank aan
@@ -2606,76 +2789,76 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
DocType: Quality Inspection Reading,Reading 9,Meting 9
DocType: Supplier,Is Frozen,Is Bevroren
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
+apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
DocType: Buying Settings,Buying Settings,Inkoop Instellingen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
DocType: Request for Quotation Supplier,No Quote,Geen citaat
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,compenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,compenserende Off
DocType: Offer Letter,Accepted,Geaccepteerd
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
+DocType: Grant Application,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
-apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Partyaccount niet opgegeven, stel het standaard partyaccount in het bedrijf in"
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige referentie {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
+DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
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 +205,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 +241,{0} {1} is not submitted,{0} {1} is niet ingediend
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelaanvragen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} is niet ingediend
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
+DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
,Minutes to First Response for Issues,Minuten naar First Response voor problemen
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
-DocType: Fee Schedule,Successful,geslaagd
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 +423,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
DocType: Delivery Note,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: BOM,Show Operations,Toon Operations
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,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 +194,Unit of Measure,Meeteenheid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Opportunity
,Completed Production Orders,Voltooide productieorders
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 +247,{0} {1} is closed,{0} {1} is gesloten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} is gesloten
DocType: Email Digest,How frequently?,Hoe vaak?
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totaal verzameld: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Totaal verzameld: {0}
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,Datum indiensttreding
,Employees working on a holiday,Werknemers die op vakantie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Voltooid Methode
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,drug
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,drug
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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)
@@ -2683,12 +2866,12 @@
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
DocType: BOM Update Tool,Replace BOM,Vervang BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} bestaat al
-DocType: Stock Entry,Purpose,Doel
+DocType: Employee Advance,Purpose,Doel
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen
DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden
DocType: Purchase Invoice,Advances,Vooruitgang
DocType: Production Order,Manufacture against Material Request,Fabricage tegen Material Request
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Evaluatiegroep:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Evaluatiegroep:
DocType: Item Reorder,Request for,Verzoek tot
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
@@ -2696,24 +2879,27 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,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 +769,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 +794,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+DocType: Membership,USD,Amerikaanse Dollar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+DocType: Driver,Driver,Bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Lab Test Template,Is billable,Is facturabel
DocType: Delivery Note,DN-,DN
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Zowel "Physician Schedule" als Time Per Appointment "moeten zijn ingesteld voor Dr. {0}
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vergrijzing Range 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2757,22 +2943,26 @@
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Homepage,Homepage,Startpagina
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Selecteer arts ...
+DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Gemaakt - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,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 +117,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 +539,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Selecteer kenmerkwaarden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
DocType: Tax Rule,Billing City,Stad
DocType: Asset,Manual,handboek
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
-apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Lead Source,Source Name,Bron naam
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg""
DocType: Journal Entry,Credit Note,Creditnota
DocType: Warranty Claim,Service Address,Service Adres
+DocType: Asset Maintenance Task,Calibration,ijking
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubels en Wedstrijden
DocType: Item,Manufacture,Fabricage
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
@@ -2784,8 +2974,9 @@
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie
-DocType: Patient,Occupation,Bezetting
+DocType: Guardian,Occupation,Bezetting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
+DocType: Crop,Planting Area,Plant gebied
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Dit kan zijn door sommige ongeldige e-mailadressen in de
@@ -2795,25 +2986,25 @@
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: Products Settings,Products per Page,Producten per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,of
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatie tak meester .
+apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Onderwijs (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
-DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Koopsnelheid
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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
DocType: Hub Category,Parent Category,Bovenliggende categorie
-DocType: Process Payroll,Select Employees,Selecteer Medewerkers
+DocType: Payroll Entry,Select Employees,Selecteer Medewerkers
DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
DocType: Complaint,Complaints,klachten
DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
@@ -2822,7 +3013,7 @@
DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
DocType: Item,Quality Parameters,Kwaliteitsparameters
,sales-browser,sales-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Grootboek
DocType: Patient Medical Record,PMR-,PMR-
DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target Amount,Streefbedrag
@@ -2830,12 +3021,12 @@
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 +29,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
+DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend
DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Niet betaald en niet geleverd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Niet betaald en niet geleverd
DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
DocType: Delivery Note,DN-RET-,DN-terugwerkende
@@ -2844,33 +3035,36 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,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 +179,"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 +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
apps/erpnext/erpnext/utilities/activation.py +101,Make User,maak Gebruiker
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654,Please select an item in the cart,Selecteer een item in de winkelwagen
+DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,achterstand
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,achterstand
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
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 +776,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Levering
+DocType: Volunteer,Weekdays,Doordeweekse dagen
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.py +143,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +824,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
-apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kamer capaciteit
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
+apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kamer capaciteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Zonder registratie
@@ -2884,16 +3078,17 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
DocType: Employee Education,Class / Percentage,Klasse / Percentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Hoofd Marketing en Verkoop
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inkomstenbelasting
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Hoofd Marketing en Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Inkomstenbelasting
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"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 +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
+apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ga naar Briefhoofden
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,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 +827,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
DocType: Vehicle,Electric,elektrisch
DocType: Task,% Progress,% Voortgang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
@@ -2906,10 +3101,11 @@
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
DocType: Project,Task Completion,Task Completion
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
+DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
DocType: Appraisal,HR User,HR Gebruiker
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS?
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +138,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +142,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
DocType: Sales Invoice,Debit To,Debitering van
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
@@ -2917,60 +3113,62 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Geen loonstrook gevonden tussen {0} en {1}
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
+apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra Groot
+DocType: Crop,Scientific Name,Wetenschappelijke naam
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
DocType: Consultation,In print,In druk
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokaal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,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 +195,Large,Groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Groot
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Alle Assessment Groepen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,honorarium
-apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
+apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Course,Assessment,Beoordeling
DocType: Payment Entry Reference,Allocated,Toegewezen
-apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
DocType: Student Applicant,Application Status,Application Status
DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items
DocType: Fees,Fees,vergoedingen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Offerte {0} is geannuleerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Offerte {0} is geannuleerd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,Doelen
DocType: Price List,Price List Master,Prijslijst Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Maak Klant van Lead {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecteer Patiënt
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
-DocType: Employee,AB-,AB-
+DocType: Student,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel
DocType: Employee Education,Graduate,Afstuderen
DocType: Leave Block List,Block Days,Blokeer Dagen
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
DocType: Journal Entry,Excise Entry,Accijnzen Boeking
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2996,55 +3194,57 @@
1. Termen van de scheepvaart, indien van toepassing.
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
1. Adres en contactgegevens van uw bedrijf."
+DocType: Issue,Issue Type,Uitgiftetype
DocType: Attendance,Leave Type,Verlof Type
DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
+DocType: Agriculture Task,Ignore holidays,Vakantie negeren
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Project,Copied From,Gekopieerd van
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Tekort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{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)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
,Salary Register,salaris Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieer verschillende soorten lening
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Openstaand Bedrag
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,Financieel jaar
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Financieel jaar
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kosten Op
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Afronden
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,De hoeveelheid moet positief zijn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,De hoeveelheid moet positief zijn
,Requested Qty,Aangevraagde Hoeveelheid
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selecteer serienummers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Selecteer serienummers
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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 +111,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
+DocType: Membership,Membership Status,Lidmaatschapsstatus
,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Geen Opmerkingen
+DocType: Asset,In Maintenance,In onderhoud
DocType: Purchase Invoice,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root account moet een groep
+apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root account moet een groep
DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Afgelost / Gesloten
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren"
+apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren"
DocType: Course,Course Code,cursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
@@ -3055,20 +3255,20 @@
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 +484,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Selecteer Apply Korting op
+DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
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: Physician,Physician Schedule,Arts schema
DocType: Purchase Invoice,Deemed Export,Geachte export
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
DocType: Subscription,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
DocType: Employee Loan,Loan Details,Loan Details
DocType: Company,Default Inventory Account,Standaard Inventaris Account
@@ -3076,6 +3276,7 @@
DocType: Antibiotic,Antibiotic Name,Antibiotische naam
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecteer type...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Een link naar alle landeenheden waarin het gewas groeit
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
@@ -3083,21 +3284,23 @@
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
+DocType: Account,Account Number,Rekeningnummer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Geen antwoorden van
@@ -3106,61 +3309,69 @@
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
DocType: Bin,Bin,Bak
+DocType: Crop,Crop Name,Gewasnaam
DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator
apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stel een doel in
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
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 +199,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
-apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,vatbaar
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,vatbaar
DocType: Patient Appointment,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"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Selecteer klant
DocType: Student Log,Academic,Academisch
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Gebruiker {0} gemaakt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,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 +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +338,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
apps/erpnext/erpnext/config/healthcare.py +46,Results,resultaten
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
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 +5,Until,Totdat
DocType: Rename Tool,Rename Log,Hernoemen Log
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
DocType: BOM,Scrap,stukje
-apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Ga naar instructeurs
+apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Ga naar instructeurs
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
DocType: Fee Validity,Visited yet,Nog bezocht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
DocType: Assessment Result Tool,Result HTML,resultaat HTML
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber Activiteit
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
+apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
-apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
+apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
+DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,onderzoeker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,onderzoeker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
-apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inkomende kwaliteitscontrole.
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: Student,Exit,Uitgang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
+DocType: Chapter,Non Profit Manager,Non-profit manager
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
@@ -3171,41 +3382,42 @@
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Proeftijd
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Bekijk {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
-DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
+DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
+DocType: Employee Advance,Expense Approver,Onkosten Goedkeurder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-groep tot groep
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Payment Entry,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Cursus Roosters geschrapt:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedrukt op
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,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: Patient Appointment,Reminded,herinnerd
DocType: Patient,PID-,PID
-apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Uw organisatie
+DocType: Chapter Member,Chapter Member,Hoofdstuklid
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie
DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
-apps/erpnext/erpnext/stock/get_item_details.py +302,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 +345,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
@@ -3214,15 +3426,15 @@
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 +491,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[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/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplande Tot
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplande Tot
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
DocType: UOM,Must be Whole Number,Moet heel getal zijn
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
DocType: Purchase Invoice,Invoice Copy,Factuurkopie
@@ -3232,7 +3444,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
DocType: Shopping Cart Settings,Orders,Bestellingen
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,Selecteer een batch alsjeblieft
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Selecteer een batch alsjeblieft
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
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"
@@ -3241,21 +3453,23 @@
,Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder
DocType: Antibiotic,Healthcare,Gezondheidszorg
DocType: Target Detail,Target Detail,Doel Detail
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Enkele variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle vacatures
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selecteer afdeling ...
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 +360,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,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: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Kredietlimiet
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,salaris Component
-apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
,Lead Owner Efficiency,Leideneigenaar Efficiency
,Lead Owner Efficiency,Leideneigenaar Efficiency
@@ -3269,12 +3483,12 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,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
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+DocType: Company,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +319,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
-apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student Aanvrager
+apps/erpnext/erpnext/accounts/party.py +320,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/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Deze email is autogenerated
@@ -3285,39 +3499,42 @@
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,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 +98,Party Type is mandatory,Party Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Type is verplicht
DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+DocType: Asset,Calculate Depreciation,Bereken afschrijving
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} moet worden ingediend
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} moet worden ingediend
DocType: Fee Schedule Program,Total Students,Totaal studenten
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
+DocType: Member,Member,Lid
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
-DocType: Asset,Item Code,Artikelcode
+DocType: Pricing Rule,Item Code,Artikelcode
DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,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: Crop,Agriculture Manager,Landbouwmanager
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Rekening {0} komt niet overeen met Bedrijf {1}
-DocType: School Settings,Current Academic Year,Huidig Academisch Jaar
+DocType: Education Settings,Current Academic Year,Huidig Academisch Jaar
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Tegen Werknemer lening: {0}
@@ -3325,49 +3542,54 @@
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 +59,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/assets/doctype/asset/asset.py +59,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
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
DocType: Asset,Double Declining Balance,Double degressief
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
-DocType: Patient Relation,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
+DocType: Student Guardian,Father,Vader
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/config/hr.py +305,Leave Management,Laat management
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+apps/erpnext/erpnext/config/hr.py +310,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Lead,Lower Income,Lager inkomen
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,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_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
-apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Ga naar Programma's
+apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Ga naar Programma's
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896,Production Order not created,Productieorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Productieorder niet gemaakt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39,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}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,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 +438,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
DocType: Consultation,Patient,Geduldig
-apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serienummer en Batch
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass credit check op klantorder
+DocType: Land Unit,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
+apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
-apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,minuut
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
+DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
+apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
-apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ga naar leveranciers
+DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
+apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Ga naar leveranciers
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3376,33 +3598,34 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,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 +115,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types
+DocType: Donor,Donor,schenker
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
-apps/erpnext/erpnext/stock/doctype/item/item.py +51,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Sales Order,% Delivered,% Geleverd
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden
DocType: Production Order,PRO-,PRO-
DocType: Patient,Medical History,Medische Geschiedenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Kredietrekening
DocType: Patient,Patient ID,Patient ID
DocType: Physician Schedule,Schedule Name,Schema Naam
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle leveranciers toe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Voeg alle leveranciers toe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Leningen met onderpand
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
DocType: Lab Test Groups,Normal Range,Normaal bereik
DocType: Academic Term,Academic Year,Academisch jaar
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Beschikbare verkoop
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Balance Equity
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Verzoening
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,resterende
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,resterende
DocType: Appraisal,Appraisal,Beoordeling
DocType: Purchase Invoice,GST Details,GST Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
@@ -3411,22 +3634,23 @@
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 +215,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Fees maken
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Fees maken
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
DocType: Training Event,Start Time,Starttijd
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Kies aantal
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
DocType: Patient Appointment,Patient Appointment,Patient Benoeming
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ontvang leveranciers door
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Ontvang leveranciers door
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} niet gevonden voor item {1}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Ga naar cursussen
+apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Ga naar cursussen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Artikel benoeming door
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
@@ -3442,12 +3666,14 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,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 +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Volledig gefactureerd
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programma
+apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
DocType: Serial No,Is Cancelled,Is Geannuleerd
DocType: Student Group,Group Based On,Groep Gebaseerd op
@@ -3456,15 +3682,15 @@
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
apps/erpnext/erpnext/hr/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 +45,"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 +128,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: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Supplier,Supplier Details,Leverancier Details
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,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 +178,Wire Transfer,overboeking
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alles aanvinken
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,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/operations/install_fixtures.py +182,Wire Transfer,overboeking
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Alles aanvinken
DocType: Vehicle Log,Invoice Ref,factuur Ref
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant
@@ -3473,19 +3699,18 @@
DocType: Lab Test Template,Change In Item,Wijzigen In Item
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
-apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank en betalingen
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank en betalingen
,Welcome to ERPNext,Welkom bij ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
DocType: Patient,A Negative,Een negatief
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Oproepen
-apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Een product
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,batches
-DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
-apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
+apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Een product
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,batches
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
DocType: Production Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
@@ -3495,70 +3720,77 @@
DocType: Notification Control,Quotation Message,Offerte Bericht
DocType: Employee Loan,Employee Loan Application,Werknemer lening aanvraag
DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Program Enrollment,Public Transport,Openbaar vervoer
+DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
DocType: Journal Entry,Remark,Opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaardinkomensrekeningen die gebruikt moeten worden indien niet in de arts ingesteld om te reserveren.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
-DocType: School Settings,Current Academic Term,Huidige academische term
-DocType: School Settings,Current Academic Term,Huidige academische term
+DocType: Education Settings,Current Academic Term,Huidige academische term
+DocType: Education Settings,Current Academic Term,Huidige academische term
DocType: Sales Order,Not Billed,Niet in rekening gebracht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debietnota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Debietnota Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Instellen van standaardwaarden mislukt
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selecteer een stuklijst met item {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
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 +30,Sub-contracting,Uitbesteding
DocType: Journal Entry Account,Journal Entry Account,Dagboek rekening
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
+apps/erpnext/erpnext/education/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 +56,"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 +2005,Please select customer,Maak een keuze van de klant
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
DocType: Assessment Plan,Assessment Plan,assessment Plan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klant {0} is gemaakt.
DocType: Stock Settings,Limit Percent,Limit Procent
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
DocType: Sample Collection,No. of print,Aantal afdrukken
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Assessment Plan,Examiner,Examinator
-DocType: Patient Relation,Siblings,broers en zussen
+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/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vul de aflossingsperiode
-apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debiteuren ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
DocType: Lead,Address Desc,Adres Omschr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
-apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecteer de aard van uw bedrijf.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
@@ -3568,19 +3800,21 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde <br> Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden <br> Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten. <br> Gegroepeerd voor test templates die een groep andere test templates zijn. <br> Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,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 +585,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
+DocType: Soil Texture,Silty Clay,Leemklei
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Employee Loan Application,Required by Date,Vereist door Date
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Closing Balance (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eigenaar
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
DocType: Patient,Marital Status,Burgerlijke staat
@@ -3590,33 +3824,36 @@
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Meld u aan als een andere gebruiker.
DocType: Territory,Territory Targets,Regio Doelen
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Vervoerder Info
-apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Stel default {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Stel default {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
DocType: Program Enrollment,Walking,wandelen
DocType: Student Guardian,Student Guardian,student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
+DocType: Member,Member Name,Lid Naam
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,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/templates/emails/recurring_document_failed.html +10,in the subscription,in het abonnement
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.
+DocType: Membership,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
-apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
@@ -3626,9 +3863,10 @@
DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis
DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
+DocType: Land Unit,Land Unit,Landeenheid
,Purchase Analytics,Inkoop Analyse
DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel
-DocType: Expense Claim,Task,Taak
+DocType: Asset Maintenance Log,Task,Taak
DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
@@ -3638,8 +3876,8 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Vul het formulier in en sla het op
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad
@@ -3653,7 +3891,7 @@
DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Bestelaantal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Bestelaantal
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige vacatures
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven
@@ -3664,37 +3902,41 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
+DocType: Water Analysis,Appearance,Uiterlijk
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Gem. Prijslijst kopen
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informatie over leden.
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/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset onderhoud
,Sales Payment Summary,Samenvatting verkoopbetaling
DocType: Restaurant,Restaurant,Restaurant
-apps/erpnext/erpnext/accounts/party.py +322,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +323,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
DocType: Patient,Account Details,Account Details
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Geen studenten gevonden
+DocType: Crop,Materials Required,Benodigde materialen
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Geen studenten gevonden
DocType: Medical Department,Medical Department,Medische Afdeling
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
-DocType: Sales Invoice,Rounded Total,Afgerond Totaal
+DocType: Purchase 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 +567,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+DocType: Crop Cycle,Linked Land Unit,Linked Land Unit
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Selecteer alsjeblieft Offerte
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Selecteer alsjeblieft Offerte
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,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 +198,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 +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
+apps/erpnext/erpnext/education/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/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Voeg meer items of geopend volledige vorm
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Ga naar gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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/utilities/user_progress.py +256,Go to Users,Ga naar gebruikers
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
@@ -3712,31 +3954,35 @@
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
+apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster
-apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+DocType: Volunteer,Afternoon,Middag
+apps/erpnext/erpnext/controllers/accounts_controller.py +256,{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.
DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare
+DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderinvoer
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
+DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,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/projects/doctype/project/project.py +65,Project {0} already exists,Project {0} bestaat al
+apps/erpnext/erpnext/controllers/accounts_controller.py +100,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/projects/doctype/project/project.py +67,Project {0} already exists,Project {0} bestaat al
DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Verantwoordelijkheden
+DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Verantwoordelijkheden
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan
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/utilities/user_progress.py +226,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Gebruikers toevoegen
DocType: POS Item Group,Item Group,Artikelgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
@@ -3744,75 +3990,79 @@
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 +445,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
+apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Varianten maken
DocType: Item,Default BOM,Standaard Stuklijst
+DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debietnota Bedrag
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totale uitstaande Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
+DocType: Employee Advance,Advance Account,Voorschot rekening
DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,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/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabele
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabele
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief
+DocType: Chapter,Members,leden
DocType: Student,Student Email Address,Student e-mailadres
DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Physician Schedule Time Slot,From Time,Van Tijd
+DocType: Assessment Plan,From Time,Van Tijd
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
DocType: Notification Control,Custom Message,Aangepast bericht
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
+apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: POS Profile,POS Profile Name,POS-profielnaam
DocType: Purchase Invoice Item,Rate,Tarief
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,Adres naam
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,intern
+DocType: Delivery Stop,Address Name,Adres naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Basis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Basis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
-apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,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 +827,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Materiaal uitgeven
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Er is een fout opgetreden tijdens het maken van terugkerende
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 +711,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Subscription,Next Schedule Date,Volgende schema datum
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1928,Enter value must be positive,Voer waarde moet positief zijn
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,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 +240,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
-apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Hematologie
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologie
DocType: Normal Test Items,Normal Test Items,Normale Test Items
DocType: Student Language,Student Language,student Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -3823,11 +4073,12 @@
DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven
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 +675,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/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Restaurant,Default Customer,Standaard klant
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
@@ -3838,41 +4089,42 @@
DocType: Tax Rule,Shipping City,Verzending Stad
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
-DocType: Sales Invoice,Shipping Rule,Verzendregel
+DocType: Purchase Invoice,Shipping Rule,Verzendregel
DocType: Patient Relation,Spouse,Echtgenoot
DocType: Lab Test Groups,Add Test,Test toevoegen
DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Journal Entry,Print Heading,Print Kop
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Levering Tripdienstreizen naar klanten.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
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: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
+DocType: Journal Entry Account,Employee Advance,Medewerker Advance
+DocType: Payroll Entry,Payroll Frequency,payroll Frequency
DocType: Lab Test Template,Sensitivity,Gevoeligheid
-DocType: Asset,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,grondstof
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
+DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
-apps/erpnext/erpnext/stock/get_item_details.py +536,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Selecteer Boekingsdatum eerste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
+DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte
,Produced,Geproduceerd
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Gemaakt loonbrieven
DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
DocType: Training Event,Trainer Name,trainer Naam
DocType: Mode of Payment,General,Algemeen
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,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/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
-apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Betalingen met Facturen
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Betalingen met Facturen
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
,Profitability Analysis,winstgevendheid Analyse
@@ -3882,17 +4134,19 @@
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
DocType: Guardian,Interests,Interesses
-apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,In- / uitschakelen valuta .
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,In- / uitschakelen valuta .
DocType: Production Planning Tool,Get Material Request,Krijg Materiaal Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portokosten
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
+,Item Variant Details,Artikel Variant Details
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
-apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Boekhouding Jaarrekening
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Boekhouding Jaarrekening
DocType: Drug Prescription,Hour,uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
@@ -3904,6 +4158,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
DocType: Purchase Invoice,Export Type,Exporttype
+DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
@@ -3911,80 +4166,89 @@
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
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: Crop,Planting UOM,UOM planten
DocType: Account,Tax,Belasting
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Factuuroverzicht openen
+DocType: Education Settings,Education Manager,Education Manager
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,De minimale lengte tussen elke plant in het veld voor optimale groei
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
DocType: Quality Inspection,Report Date,Rapport datum
DocType: Student,Middle Name,Midden-naam
DocType: C-Form,Invoices,Facturen
+DocType: Water Analysis,Type of Sample,Type monster
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
DocType: Lab Test,Test Name,Test Naam
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
-apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per maand
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,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 +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
DocType: POS Customer Group,Customer Group,Klantengroep
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nieuw batch-id (optioneel)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nieuw batch-id (optioneel)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto wijziging in het eigen vermogen
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nieuwste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840,Receipt,Ontvangst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Ontvangst
,Sales Register,Verkoopregister
DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
-apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies uw domeinnaam
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419,Form View,Formulierweergave
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Formulierweergave
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
-apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
+apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nog geen klanten!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,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: Physician,Phone (R),Telefoon (R)
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tijdslots toegevoegd
DocType: Item,Attributes,Attributen
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sjabloon inschakelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,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
DocType: Patient,B Negative,B Negatief
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
+DocType: Agriculture Task,Start Day,Start dag
DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592,Please select a BOM,Selecteer een stuklijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Selecteer een stuklijst
DocType: Serial No,Creation Document Type,Aanmaken Document type
+DocType: Project Task,View Timesheet,Bekijk urenformulier
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Einddatum moet groter zijn dan startdatum
DocType: Leave Type,Is Encash,Is incasseren
DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Eindigt op
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Eindigt op
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Budget Account,Budget Amount,budget Bedrag
+DocType: Donor,Donor Name,Donornaam
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,commercieel
@@ -3996,32 +4260,34 @@
DocType: Expense Claim,More Details,Meer details
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en unchcked Uitgeschakeld in de
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verplicht
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Leverancier Email
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
-DocType: Tax Rule,Sales,Verkoop
+DocType: Opening Invoice Creation Tool,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Verplaatsen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Verplaatsen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,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 +113,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
DocType: Supplier,Contact HTML,Contact HTML
+DocType: Disease,Treatment Period,Behandelingsperiode
,Inactive Customers,inactieve klanten
DocType: Student Admission Program,Maximum Age,Maximum leeftijd
DocType: Landed Cost Voucher,LCV,LCV
@@ -4030,13 +4296,13 @@
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
-DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
+DocType: Student Attendance,Absent,Afwezig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Product Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Er zijn geen verzonden leveringsbonnen gevonden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,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 +61,{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
@@ -4047,31 +4313,35 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
-apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
-apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
-apps/erpnext/erpnext/config/hr.py +177,Training,Opleiding
+DocType: Volunteer,Availability,Beschikbaarheid
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
+apps/erpnext/erpnext/config/hr.py +182,Training,Opleiding
DocType: Timesheet,Employee Detail,werknemer Detail
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,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
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
+DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecteer / deselecteer leveringsbonnen
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Boven
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298,Total Amount {0},Totaalbedrag {0}
-apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Totaalbedrag {0}
+apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
DocType: Training Event Employee,Optional,facultatief
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
+DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
+DocType: Chapter,Region,Regio
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
@@ -4083,11 +4353,10 @@
,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
DocType: Production Order Item,Production Order Item,Productieorder Item
apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kosten van Gesloopt Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +659,Get Items from Product Bundle,Krijg Items uit Product Bundle
-apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property","Aangezien de voorraad bestaat voor een item {0}, kunt u de eigenschap has varianten niet inschakelen"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,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/stock/doctype/batch/batch.js +64,Split,spleet
@@ -4100,6 +4369,8 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
DocType: Sales Team,Contact No.,Contact Nr
DocType: Bank Reconciliation,Payment Entries,betaling Entries
+DocType: Land Unit,Land Unit Details,Gegevens over landeenheden
+DocType: Land Unit,Latitude,Breedtegraad
DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Production Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Production Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
@@ -4113,78 +4384,84 @@
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totaal (Credit)
DocType: Repayment Schedule,Payment Date,Betaaldatum
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Nieuw aantal batches
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Nieuw aantal batches
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nieuw aantal batches
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nieuw aantal batches
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
+DocType: Program Enrollment,Institute's Bus,Instituut's Bus
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,opening Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,opening Value
DocType: Salary Detail,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +565,"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 +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
+DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representatiekosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Maak Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Maak Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
DocType: Consultation,Age,Leeftijd
DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
+DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridische Kosten
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Tijd per afspraak" is niet ingesteld voor Dr {0}. Voeg het toe aan arts-master.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,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 +135,No Item with Serial No {0},Geen Artikel met Serienummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +129,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 +79,Direct Expenses,Directe Kosten
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg een aangepast veld toe Abonnement in het doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,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 +789,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
DocType: Program Enrollment Tool,Student Applicants,student Aanvragers
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,inschrijfdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,proeftijd
apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planning
DocType: Material Request,Issued,Uitgegeven
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
-DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,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: Leave Application,Half Day Date,Halve dag datum
@@ -4193,22 +4470,25 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
DocType: Assessment Result,Student Name,Studenten naam
DocType: Brand,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,payroll Payable
DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
+DocType: Plant Analysis,Collection Datetime,Verzameling Datetime
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Bedrijf afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Gebruiker {0} bestaat niet
+DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
+DocType: Payment Schedule,Payment Schedule,Betalingsschema
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Afkorting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,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 .
-apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Pathologie
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Pathologie
DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
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
@@ -4221,53 +4501,57 @@
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 +139,All Customer Groups,Alle Doelgroepen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
DocType: Products Settings,Products Settings,producten Instellingen
+,Item Price Stock,Artikel Prijs Voorraad
DocType: Lab Prescription,Test Created,Test gemaakt
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken
DocType: Account,Temporary,Tijdelijk
DocType: Program,Courses,cursussen
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,secretaresse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,secretaresse
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
DocType: Patient,AB Negative,AB Negatief
DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Breng Korting op
+DocType: Member,Membership Type,soort lidmaatschap
,Reqd By Date,Benodigd op datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Crediteuren
DocType: Assessment Plan,Assessment Name,assessment Naam
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
DocType: Lab Test,Result Date,Resultaatdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Activa-eigenaar
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,makelaardij
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","in Minuten
@@ -4275,15 +4559,15 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Update Tool,Replace,Vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naam van het project
@@ -4293,44 +4577,48 @@
DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
+DocType: Disease,Treatment Task,Behandelingstaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belastingvorderingen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626,Production Order has been {0},Productieorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Productieorder is {0}
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,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 Update Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronische apparatuur
+DocType: Asset,Maintenance Required,Onderhoud vereist
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
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/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +535,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 +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typen Onkostendeclaraties.
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Typen Onkostendeclaraties.
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
DocType: Item,Taxes,Belastingen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betaald en niet geleverd
+DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betaald en niet geleverd
DocType: Project,Default Cost Center,Standaard Kostenplaats
DocType: Bank Guarantee,End Date,Einddatum
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,budget Accounts
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable
DocType: Employee Loan,Fully Disbursed,volledig uitbetaald
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
-apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klanten en leveranciers
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
+apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klanten en leveranciers
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
@@ -4339,6 +4627,7 @@
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
+DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Verkooporder Trends
@@ -4347,21 +4636,23 @@
,Employee Information,Werknemer Informatie
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,voor het genereren van de terugkerende
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Leave
apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
+DocType: Agriculture Task,End Day,Einde dag
DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
DocType: GL Entry,Party,Partij
@@ -4370,59 +4661,68 @@
DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
+DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Besteld
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,stukwerk
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,stukwerk
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
DocType: Department,Leave Block List,Verlof bloklijst
-DocType: Sales Invoice,Tax ID,BTW-nummer
+DocType: Purchase Invoice,Tax ID,BTW-nummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Goedkeuren
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Geen resultaat om in te dienen
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformatted adres voor {0}, gelieve te herstellen om verder te gaan."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen"
+DocType: Maintenance Team Member,Team Member,Teamlid
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
DocType: Employee Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
,Project Quantity,project Hoeveelheid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'"
DocType: Opportunity,To Discuss,Te bespreken
-apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
+apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Zwart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Zwart
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Kom meer te weten
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
-apps/erpnext/erpnext/stock/get_item_details.py +317,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
+apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
DocType: Purchase Invoice,Return,Terugkeer
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Afspraken en overleg
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen
+DocType: Asset Repair,Asset Repair,Asset reparatie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,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
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
-apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Items uit voegen
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot beheer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Items uit voegen
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewassen en land
DocType: Cheque Print Template,Regular,regelmatig
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
+DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: Purchase Order Item,Last Purchase Rate,Laatste inkooptarief
DocType: Account,Asset,aanwinst
DocType: Project Task,Task ID,Task ID
@@ -4432,29 +4732,33 @@
DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
-DocType: Training Event,Has Certificate,Heeft certificaat
+DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
DocType: Project,Customer Details,Klant Details
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
DocType: Payment Entry,Paid Amount,Betaald Bedrag
-apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Verken de verkoopcyclus
+apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Online
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Quality Management
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Quality Management
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
+DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
+DocType: Agriculture Task,Previous Business Day,Vorige werkdag
DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Credit Note Amt
DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
-DocType: Tax Rule,Purchase,Inkopen
+DocType: Opening Invoice Creation Tool,Purchase,Inkopen
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
@@ -4462,24 +4766,26 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenplaatsen
+DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
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: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Training Event Employee,Invited,Uitgenodigd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
-apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway accounts.
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Activa
DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
,GST Purchase Register,GST Aankoopregister
,Cash Flow,Cashflow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Special Test Template
@@ -4490,6 +4796,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -4503,6 +4810,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
DocType: Item Variant Attribute,Attribute,Attribuut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Gelieve te specificeren van / naar variëren
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opening {0} Factuur aangemaakt
DocType: Serial No,Under AMC,Onder AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
@@ -4514,53 +4822,57 @@
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/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
-apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon).
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon).
DocType: Workstation,per hour,per uur
apps/erpnext/erpnext/config/buying.py +7,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling
-DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
-DocType: Company,Distribution,Distributie
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
+DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
DocType: Lab Test,Report Preference,Rapportvoorkeur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vrijwilliger informatie.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Intrinsieke waarde Op
+DocType: Crop,Produce,Produceren
DocType: Account,Receivable,Vordering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929,Select Items to Manufacture,Selecteer Items voor fabricage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selecteer Items voor fabricage
+DocType: Delivery Stop,Delivery Stop,Levering Stop
+apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Employee Education,Qualification,Kwalificatie
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Bekijk salarisstroken
DocType: Item Price,Item Price,Artikelprijs
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
DocType: BOM,Show Items,Show items
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,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/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Hervat
-DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,"Indien ingeschakeld, zal het systeem de variantenvelden niet bijwerken vanuit de sjabloon, maar de gegevens van onderstaande velden kopiëren terwijl een nieuwe variant wordt gemaakt"
DocType: Salary Detail,Component,bestanddeel
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,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/assets/doctype/asset/asset.py +72,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
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
-DocType: Item Variant Settings,Do not Update Variants,Varianten niet bijwerken
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 +142,Uncheck all,Verwijder het vinkje bij alle
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Verwijder het vinkje bij alle
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,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 +222,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Employee Loan,Disbursement Date,uitbetaling Date
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Ontvangers' niet gespecificeerd
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
@@ -4569,43 +4881,52 @@
DocType: Purchase Invoice,In Words,In Woorden
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
DocType: POS Profile,Item Groups,Item Groepen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,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
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
+DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
DocType: Project Task,View Task,Bekijk Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,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 +357,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,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 +486,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 +205,Join,Indiensttreding
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,De Variant-eigenschappen kunnen niet worden gewijzigd na stocktransactie. U moet een nieuw item maken om dit te doen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
DocType: Leave Application,LAP/,RONDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Salary Slip,Salary Slip,Salarisstrook
DocType: Lead,Lost Quotation,verloren Offerte
-apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentenbatches
+apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Studentenbatches
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.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: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
DocType: Patient,Dormant,Slapend
+DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,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: Accounts Settings,Stale Days,Stale Days
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: Crop,Row Spacing UOM,Rijafstand UOM
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
+DocType: Land Unit,Parent Land Unit,Parent Land Unit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -4613,40 +4934,45 @@
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Ziekteverlof
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,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
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen
,Item Delivery Date,Item Leveringsdatum
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Stel uw School in ERPNext
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Fout '{0}' opgetreden. Argumenten {1}.
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Sla het document eerst.
+apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
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/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
DocType: Task,Is Milestone,Is Milestone
-DocType: Daily Work Summary,Email Sent To,Email verzonden naar
+DocType: Delivery Stop,Email Sent To,Email verzonden naar
DocType: Budget,Warn,Waarschuwen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Weet je zeker dat je je wilt uitschrijven?
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
+DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
DocType: C-Form,Series,Reeksen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
+DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Item Group,Item Classification,Item Classificatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
+DocType: Driver,License Number,Licentienummer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Invoice Patient Registration
-DocType: Drug Prescription,Period,periode
+DocType: Crop,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grootboek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} met verlof om {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
@@ -4654,9 +4980,9 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Selecteer eerst {0}
DocType: Appointment Type,Physician,Arts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
@@ -4667,7 +4993,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Samenvatting van deze maand
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
@@ -4675,42 +5001,50 @@
apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
-apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Selecteer merk ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (bèta)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trainingsgebeurtenissen / resultaten
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,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 +419,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazijn is verplicht
DocType: Supplier,Address and Contacts,Adres en Contacten
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Kan website niet maken
+DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
DocType: Program,Program Abbreviation,programma Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,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 +407,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 +52,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: Bank Guarantee,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
DocType: Sample Collection,Collected By,Verzameld door
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Rapport
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Prijslijst kopen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
+DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
DocType: Payment Entry,Receive,Ontvangen
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten:
@@ -4720,20 +5054,20 @@
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
DocType: Subscription,Submit on creation,Toevoegen aan de creatie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,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 +508,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Toevoegen / bewerken Prijzen
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template
@@ -4743,7 +5077,6 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Mijn Bestellingen
DocType: Price List,Price List Name,Prijslijst Naam
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
-DocType: Employee Loan,Totals,Totalen
DocType: BOM,Manufacturing,Productie
,Ordered Items To Be Delivered,Bestelde artikelen te leveren
DocType: Account,Income,Inkomsten
@@ -4753,129 +5086,142 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
DocType: Supplier Scorecard Scoring Criteria,Score,partituur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
+DocType: Asset Maintenance Log,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
+DocType: Crop,Agriculture User,Landbouw Gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
-apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
+apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
DocType: Fee Schedule,Student Category,student Categorie
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +233,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
-apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Ga naar kamers
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
+apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Ga naar kamers
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
-apps/erpnext/erpnext/config/accounts.py +326,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configuraties.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
-DocType: Employee,B+,B +
+DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Totale betaalde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Totale betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
DocType: Hub Settings,Company and Seller Profile,Bedrijf en verkoperprofiel
,GST Itemised Sales Register,GST Itemized Sales Register
+DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,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 +297,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De volwassen puls is overal tussen 50 en 80 slaats per minuut.
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant gebaseerd op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Corrigeer alstublieft de
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,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 +364,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 +24,{0}: From {0} for {1},{0}: Van {0} voor {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +183,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +185,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: Asset,Assets,Middelen
+apps/erpnext/erpnext/setup/setup_wizard/data/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/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
+DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,U heeft geen toestemming om in te dienen
-apps/erpnext/erpnext/accounts/party.py +268,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Laat Inning
-apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,Wat doet het?
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,Tot Magazijn
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle studentenadministratie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Laat Inning
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doet het?
+DocType: Crop,Byproducts,bijproducten
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Tot Magazijn
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle studentenadministratie
,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selecteer Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: School House,House Name,Huis naam
DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
-apps/erpnext/erpnext/config/stock.py +173,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 +149,Electrical,elektrisch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,elektrisch
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
+DocType: Grant Application,Requested Amount,Gevraagde bedrag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,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,Voertuig waarde
+DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
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 +355,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 +359,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Stel het systeem voor instructeursbenaming in op School> Schoolinstellingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
DocType: Timesheet,Production Detail,productie Detail
DocType: Restaurant,Active Menu,Actief menu
DocType: Target Detail,Target Qty,Doel Aantal
DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen
-DocType: Attendance,Present,Presenteer
+DocType: Student Attendance,Present,Presenteer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,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 +325,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 +727,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,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 +904,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+DocType: Chapter,Chapter Head,Hoofdstuk hoofd
+DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Project activiteit / taak.
DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
+DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Selecteer leveringsbonnen
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 +500,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Stel {0} in
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
DocType: Employee,Health Details,Gezondheid Details
DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
+DocType: Soil Texture,Sandy Clay,Zanderige klei
+DocType: Grant Application,Assessment Manager,Assessment Manager
DocType: Payment Entry,Allocate Payment Amount,Toewijzen Betaling Bedrag
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Levering Soort document
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Dien alle salarisstroken in voor de bovenstaande geselecteerde criteria
DocType: Sales Order,Partly Delivered,Deels geleverd
+DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
DocType: Email Digest,Receivables,Debiteuren
DocType: Lead Source,Lead Source,Lead Bron
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
@@ -4886,24 +5232,27 @@
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stuklijst vervangen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
,Sales Analytics,Verkoop analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Beschikbaar {0}
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,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 +109,Daily Reminders,Dagelijkse herinneringen
DocType: Products Settings,Home Page is Products,Startpagina is Producten
@@ -4912,17 +5261,17 @@
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 +111,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Klantenservice
DocType: BOM,Thumbnail,Miniatuur
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 +88,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
+DocType: Land Unit,Linked Soil Analysis,Linked Soil Analysis
DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,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/config/accounts.py +296,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
DocType: Fees,Student Details,Student Details
@@ -4935,11 +5284,11 @@
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 +122,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
-apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ga naar Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Ga naar Items
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
@@ -4956,36 +5305,38 @@
DocType: Item Reorder,Re-Order Level,Re-order Niveau
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deeltijds
+DocType: Crop Cycle,Cycle Type,Type cyclus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Medewerkers e-mails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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 +97,Clearance Date updated,Ontruiming Geactualiseerd
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Batch
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Geplande Einddatum
-apps/erpnext/erpnext/controllers/buying_controller.py +423,Please enter Schedule Date,Voer de planningsdatum in
-apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Waar artikelen worden opgeslagen.
+apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Voer de planningsdatum in
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Factuurbedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
-DocType: Attendance,Attendance,Aanwezigheid
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Stock items
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},{0} maken
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/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
@@ -4995,40 +5346,43 @@
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
+DocType: Membership,Member Since,Lid sinds
DocType: Purchase Invoice,Advance Payments,Advance Payments
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
DocType: Restaurant Reservation,Waitlisted,wachtlijst
-apps/erpnext/erpnext/accounts/doctype/account/account.py +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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
+DocType: Shipping Rule,Fixed,vast
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 +93,Administrative Expenses,Administratie Kosten
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
+DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Credit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,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
DocType: Lab Test,Test Group,Testgroep
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 +694,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
@@ -5040,24 +5394,28 @@
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Fee Structure,FS.,FS.
DocType: Student Attendance Tool,Batch,Partij
+DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf
DocType: Room,Seating Capacity,zitplaatsen
DocType: Issue,ISS-,ISS
DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
DocType: GST Settings,GST Summary,GST Samenvatting
DocType: Assessment Result,Total Score,Totale score
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Stel het standaard kostenplaatsadres in {0} bedrijf in
DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
DocType: Student Log,Achievement,Prestatie
DocType: Batch,Source Document Type,Bron Document Type
DocType: Batch,Source Document Type,Bron Document Type
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende cursusroosters zijn gemaakt
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoper
-apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Begroting en Cost Center
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Begroting en Cost Center
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,voor de
,Appointment Analytics,Benoemingsanalyse
DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
@@ -5066,19 +5424,20 @@
DocType: Healthcare Settings,Consultations in valid days,Overleg in geldige dagen
DocType: Assessment Plan Criteria,Maximum Score,maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sjablooncode wijzigen
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
,BOM Stock Report,BOM Stock Report
DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
-apps/erpnext/erpnext/config/hr.py +315,Processing Payroll,Processing Payroll
+DocType: Employee Advance,EA-,EA-
+apps/erpnext/erpnext/config/hr.py +320,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
@@ -5086,7 +5445,7 @@
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 +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
+DocType: Company,Credit Days Based On,Credit dagen op basis van
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
,Course wise Assessment Report,Cursusverstandig beoordelingsrapport
DocType: Tax Rule,Tax Rule,Belasting Regel
@@ -5094,66 +5453,73 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr. {0} heeft geen Physician Schedule. Voeg het toe in Physician-master
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Klanten in de wachtrij
+DocType: Driver,Issuing Date,Afgifte datum
DocType: Student,Nationality,Nationaliteit
,Items To Be Requested,Aan te vragen artikelen
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Selecteer of voeg nieuwe klant
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debetrekening
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren
-DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
+DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
+DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
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 +259,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Employee Benefits
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created
+DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,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 +31,{0}: {1} does not exists,{0}: {1} bestaat niet
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selecteer batchnummers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+DocType: Assessment Plan,Schedule,Plan
DocType: Account,Parent Account,Bovenliggende rekening
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,beschikbaar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,beschikbaar
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 +1691,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
-DocType: Lab Test,Approved,Aangenomen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+DocType: Student Applicant,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Hub Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,Voogd
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
-DocType: Employee,Education,Onderwijs
+DocType: Academic Term,Education,Onderwijs
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Maandelijks verkoopdoel (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,gemodificeerde
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"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 +43,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
+DocType: Asset Repair,Repair Status,Reparatiestatus
apps/erpnext/erpnext/config/accounts.py +67,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 +295,Please select Employee Record first.,Selecteer eerst Werknemer Record.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Cursuscode:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,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}
+DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
+DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Cursuscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"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 +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
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
@@ -5164,54 +5530,53 @@
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
DocType: Lab Test,Prescription,Voorschrift
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
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,niet beschikbaar
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,niet beschikbaar
DocType: Pricing Rule,Min Qty,min Aantal
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Sjabloon uitschakelen
-DocType: Asset Movement,Transaction Date,Transactie Datum
+DocType: GL Entry,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/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 +105,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/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
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
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stel de standaard betalingswijze in
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel de standaard betalingswijze in
+DocType: Grant Application,Withdrawn,teruggetrokken
DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
-apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Detail,Statistical Component,Statistische Component
DocType: Salary Detail,Statistical Component,Statistische Component
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
DocType: Purchase Invoice,Without Payment of Tax,Zonder betaling van belasting
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
+apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Vervulling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
-DocType: Student,Home Address,Thuisadres
DocType: Item,Has Expiry Date,Heeft vervaldatum
-apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Item Variant Settings.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Evenement naam
DocType: Physician,Phone (Office),Telefoon (kantoor)
-apps/erpnext/erpnext/hooks.py +147,Admission,Toelating
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
-apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+apps/erpnext/erpnext/hooks.py +151,Admission,Toelating
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
-apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
DocType: Assessment Plan,Room,Kamer
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Material to Supplier,Materiaal aan Leverancier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accijnzen Factuur
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Materiaal aan Leverancier
+DocType: Soil Texture,Loamy Sand,Leemachtige zand
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Accijnzen Factuur
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortlopende Schulden
@@ -5219,16 +5584,17 @@
DocType: Patient,A Positive,Een positief
DocType: Program,Program Name,Programma naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
+DocType: Driver,Driving License Category,Rijbewijscategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
+DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,Loan Type
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Hub Settings,Suspended,Geschorst
+DocType: Driver,Suspended,Geschorst
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
@@ -5237,13 +5603,13 @@
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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecteer eerst het bedrijf
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Selecteer eerst het bedrijf
DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +472,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 +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -5251,7 +5617,8 @@
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 .
+DocType: Soil Texture,Clay Loam,Clay Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan niet worden bewerkt .
DocType: Item,Units of Measure,Meeteenheden
DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
DocType: Sales Order,Customer's Purchase Order Date,Inkooporder datum van Klant
@@ -5264,39 +5631,37 @@
DocType: Company,Existing Company,bestaande Company
DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Ontwerper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,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 +491,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
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
+DocType: Driver,Expiry Date,Vervaldatum
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print
,accounts-browser,accounts-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Selecteer eerst een Categorie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,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 +209,"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 +459, (Half Day),(Halve Dag)
-DocType: Supplier,Credit Days,Credit Dagen
+DocType: Payment Term,Credit Days,Credit Dagen
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +556,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 +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Not Submitted loonbrieven
,Stock Summary,Stock Samenvatting
-apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
+apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
DocType: Vehicle,Petrol,Benzine
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stuklijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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}
@@ -5306,9 +5671,9 @@
DocType: Employee Loan Application,Rate of Interest,Rentevoet
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,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 +194,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Rekening {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Training Event,Training Program,Oefenprogramma
DocType: Account,Cash,Contant
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.