[Translation] Updated Translations (#9898)
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 2e075ae..89019e9 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -28,7 +28,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
+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}
DocType: Bank Guarantee,Customer,Klant
DocType: Purchase Receipt Item,Required By,Benodigd op
DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
@@ -60,7 +60,7 @@
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 +669,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,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/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
@@ -73,10 +73,10 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,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 +808,Invoice,Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
DocType: Salary Component,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
@@ -102,7 +102,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,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
-apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: Sales Invoice,Company Address,bedrijfsadres
DocType: BOM,Operations,Bewerkingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
@@ -118,8 +118,8 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Krijgen items uit
+apps/erpnext/erpnext/accounts/party.py +43,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 +442,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
@@ -150,7 +150,7 @@
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
@@ -186,6 +186,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series
apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Verbruiksartikelen
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importeren Log
@@ -193,11 +194,11 @@
DocType: Training Result Employee,Grade,Rang
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Jaarsalaris
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 +350,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
@@ -235,7 +236,6 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
-apps/erpnext/erpnext/hooks.py +87,Quotes,Citaten
DocType: Customer,Individual,Individueel
DocType: Interest,Academics User,Academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
@@ -309,7 +309,7 @@
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Gegevens
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Gegevens
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -328,7 +328,7 @@
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,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}
@@ -346,7 +346,7 @@
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 +138,Please select Charge Type first,Selecteer eerst een Charge Type
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Selecteer eerst een Charge Type
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
DocType: Vehicle Service,Inspection,Inspectie
@@ -365,7 +365,7 @@
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 +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
+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}
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
@@ -381,7 +381,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
@@ -407,14 +407,14 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partij van een artikel.
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +242,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/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Zie bijlage
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
@@ -447,7 +447,6 @@
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,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/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -580,7 +579,7 @@
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 +354,{0} {1} is not active,{0} {1} is niet actief
+apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} is niet actief
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0}
apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
@@ -595,7 +594,7 @@
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Maak verkooporder
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -612,7 +611,7 @@
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 +780,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,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
@@ -707,7 +706,7 @@
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: Company,Round Off Cost Center,Afronden kostenplaats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,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 +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Item,Material Transfer,Materiaal Verplaatsing
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
@@ -716,8 +715,8 @@
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 +284,Finish,Afwerking
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baseren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Afwerking
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
DocType: Journal Entry,Bill No,Factuur nr
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +557,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 +369,Preview Salary Slip,Voorbeschouwing loonstrook
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,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
DocType: Hub Settings,Seller City,Verkoper Stad
@@ -906,7 +905,7 @@
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Selecteer een magazijn
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selecteer een magazijn
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
DocType: Stock Entry,STE-,STEREO
@@ -927,7 +926,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
DocType: Expense Claim,Expenses,Uitgaven
-,Support Hours,Ondersteuningstijden
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
DocType: Process Payroll,Bimonthly,Tweemaandelijks
@@ -968,7 +966,7 @@
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ingezonden loonbrieven
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers stam.
@@ -997,7 +995,7 @@
DocType: Fee Structure,Components,Components
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,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 +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Hub Settings,Sync Now,Nu synchroniseren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
@@ -1026,7 +1024,7 @@
DocType: Employee Loan,Sanctioned,Sanctioned
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +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 +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
DocType: Job Opening,Publish on website,Publiceren op de website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
@@ -1037,7 +1035,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
@@ -1067,7 +1065,7 @@
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
@@ -1083,7 +1081,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
@@ -1104,7 +1102,7 @@
DocType: Workstation,Wages,Loon
DocType: Project,Internal,Intern
DocType: Task,Urgent,Dringend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/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
@@ -1113,7 +1111,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,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 +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Kwestie
DocType: Asset,Scrapped,gesloopt
@@ -1175,7 +1173,7 @@
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 +224,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/selling/doctype/sales_order/sales_order.py +225,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 +67,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
@@ -1203,19 +1201,19 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
DocType: Purchase Invoice,Is Return,Is Return
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / betaalkaart Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
DocType: Sales Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
@@ -1294,7 +1292,7 @@
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 +73, to ,naar
-DocType: Item,Lead Time in days,Levertijd in dagen
+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 +332,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}
@@ -1346,13 +1344,14 @@
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Stel eerst de productcode in
DocType: Hub Settings,Seller Website,Verkoper Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Appraisal Goal,Goal,Doel
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
,Team Updates,team updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,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
@@ -1384,7 +1383,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware
DocType: Sales Order,Recurring Upto,terugkerende Tot
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap
+apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
@@ -1415,7 +1414,7 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Boekhouding
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Selecteer batches voor batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,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
@@ -1441,16 +1440,16 @@
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 +675,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 +349,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
-apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema
+apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
@@ -1478,7 +1477,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/accounts/party.py +234,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 +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties.
@@ -1500,7 +1499,7 @@
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 +785,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
@@ -1523,7 +1522,7 @@
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Stel mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,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
@@ -1535,7 +1534,7 @@
DocType: GST HSN Code,GST HSN Code,GST HSN-code
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,De cashflow uit investeringsactiviteiten
DocType: Program Course,Program Course,programma Course
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vracht-en verzendkosten
@@ -1552,7 +1551,8 @@
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)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
+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
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
@@ -1577,7 +1577,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Doos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
@@ -1637,7 +1637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,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
@@ -1652,7 +1652,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
-DocType: Purchase Order Item,HSN/SAC,HSN / SAC
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
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."
@@ -1677,7 +1677,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Journal Entry,Entry Type,Entry Type
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep
+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
,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'
@@ -1787,7 +1787,7 @@
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 +976,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,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
@@ -1817,7 +1817,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
@@ -1855,7 +1855,7 @@
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
DocType: SMS Settings,Message Parameter,Bericht Parameter
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
@@ -1913,7 +1913,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +298,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
@@ -1922,7 +1922,7 @@
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 +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
+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: 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}
@@ -1971,7 +1971,7 @@
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 +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,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
@@ -2015,17 +2015,18 @@
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: 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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Salary Slip,net pay info,nettoloon info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,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 +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
apps/erpnext/erpnext/controllers/accounts_controller.py +543,"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 +289,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
-apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groep om Non-groep
+apps/erpnext/erpnext/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
DocType: Loan Type,Loan Name,lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
@@ -2052,7 +2053,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"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 +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,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
@@ -2064,7 +2065,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Offerte
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Offerte
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
,Production Analytics,Production Analytics
@@ -2092,7 +2093,7 @@
DocType: Request for Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +87,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
@@ -2118,7 +2119,7 @@
DocType: Currency Exchange,From Currency,Van Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten van nieuwe aankoop
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
DocType: Student Guardian,Others,anderen
DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag
@@ -2126,7 +2127,7 @@
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/page/team_updates/team_updates.js +44,No more updates,Niet meer updates
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
+apps/erpnext/erpnext/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/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Voeg Timesheets
@@ -2222,7 +2223,7 @@
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Productieorders Gemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Productieorders Gemaakt: {0}
DocType: Branch,Branch,Tak
DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
@@ -2282,11 +2283,11 @@
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Verplaats Materiaal
+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 +801,Transfer Material,Verplaats Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Stel terugkerende na het opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,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
@@ -2303,11 +2304,10 @@
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: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Code
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Appraisal,Employee,Werknemer
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Selecteer batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Training Event,End Time,Eindtijd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
@@ -2321,8 +2321,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
@@ -2339,7 +2340,7 @@
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compenserende Off
DocType: Offer Letter,Accepted,Geaccepteerd
@@ -2410,7 +2411,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
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 +753,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 +761,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2522,7 +2523,7 @@
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 +56,Ledger,Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Grootboek
DocType: Target Detail,Target Amount,Streefbedrag
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
@@ -2533,7 +2534,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,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 +311,Not Paid and Not Delivered,Niet betaald en niet geleverd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,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
@@ -2542,7 +2543,7 @@
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 +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
+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/utilities/activation.py +99,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
@@ -2555,7 +2556,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
@@ -2583,8 +2584,8 @@
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.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,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 +773,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 +1085,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/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"
@@ -2602,7 +2603,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
DocType: Appraisal,HR User,HR Gebruiker
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +124,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +117,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
DocType: Sales Invoice,Debit To,Debitering van
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2610,7 +2611,7 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen loonstrook gevonden tussen {0} en {1}
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Groot
@@ -2640,7 +2641,7 @@
DocType: Student Applicant,Application Status,Application Status
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 +149,Quotation {0} is cancelled,Offerte {0} is geannuleerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,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
@@ -2657,7 +2658,7 @@
DocType: Employee Education,Graduate,Afstuderen
DocType: Leave Block List,Block Days,Blokeer Dagen
DocType: Journal Entry,Excise Entry,Accijnzen Boeking
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,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 +70,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:
@@ -2703,13 +2704,14 @@
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Financieel jaar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
DocType: Account,Round Off,Afronden
,Requested Qty,Aangevraagde Hoeveelheid
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 +69,Select Serial Numbers,Selecteer serienummers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,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
@@ -2758,12 +2760,12 @@
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}
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 +372,Add Employees,Werknemers toevoegen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,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 +769,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
@@ -2771,8 +2773,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
-apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Voer {0} eerste
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Geen antwoorden van
+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 +68,No replies from,Geen antwoorden van
DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
@@ -2832,7 +2834,7 @@
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 +66,Non-Group to Group,Non-groep tot groep
+apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-groep tot groep
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
@@ -2867,7 +2869,7 @@
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 +482,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[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
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
@@ -2884,7 +2886,7 @@
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 +289,Please select a batch,Selecteer een batch alsjeblieft
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,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"
@@ -2921,7 +2923,7 @@
DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student Aanvrager
DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
@@ -2954,7 +2956,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
@@ -2974,7 +2976,7 @@
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 +170,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,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 +574,'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
@@ -2991,7 +2993,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Productieorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Productieorder niet gemaakt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
@@ -3020,7 +3022,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,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
DocType: Production Order,PRO-,PRO-
@@ -3043,7 +3045,7 @@
DocType: Hub Settings,Seller Email,Verkoper Email
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 +367,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Kies aantal
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
@@ -3066,9 +3068,8 @@
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: Sales Order,Fully Billed,Volledig gefactureerd
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
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 +127,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,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
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
@@ -3100,7 +3101,7 @@
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Oproepen
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,batches
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,batches
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
@@ -3209,7 +3210,7 @@
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 +193,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
@@ -3237,7 +3238,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Vul het formulier in en sla het op
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
@@ -3264,7 +3265,7 @@
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
-apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studenten gevonden
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
@@ -3272,7 +3273,7 @@
DocType: Sales Invoice,Rounded Total,Afgerond Totaal
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selecteer alsjeblieft Offerte
@@ -3285,8 +3286,8 @@
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/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/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}
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Verantwoordelijkheden
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Gebruikers toevoegen
@@ -3343,7 +3343,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabele
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabele
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief
DocType: Student,Student Email Address,Student e-mailadres
DocType: Timesheet Detail,From Time,Van Tijd
@@ -3369,7 +3369,7 @@
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 +797,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Materiaal uitgeven
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
@@ -3382,6 +3382,7 @@
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,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.
@@ -3390,7 +3391,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
DocType: Student Language,Student Language,student Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -3404,7 +3405,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
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 +847,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
@@ -3443,7 +3444,7 @@
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 +347,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 +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
@@ -3466,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend
@@ -3503,7 +3504,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,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 +799,Receipt,Ontvangst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,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
@@ -3561,7 +3562,7 @@
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
@@ -3578,7 +3579,7 @@
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 +558,Product Bundle,Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
@@ -3591,7 +3592,7 @@
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
@@ -3606,7 +3607,7 @@
apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
+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'
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
@@ -3624,7 +3625,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
apps/erpnext/erpnext/controllers/stock_controller.py +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 +658,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,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 +59,Split,spleet
@@ -3667,9 +3668,9 @@
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
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}.
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 +49,Make Material Request,Maak Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,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 +205,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 +206,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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,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 .
@@ -3677,7 +3678,7 @@
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
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 +105,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoonkosten
@@ -3703,7 +3704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,proeftijd
apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,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
@@ -3731,7 +3732,7 @@
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: Production Order,Total Operating Cost,Totale exploitatiekosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,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 +60,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
@@ -3764,7 +3765,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretaresse
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
DocType: POS Profile,Apply Discount On,Breng Korting op
@@ -3775,7 +3776,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,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
@@ -3841,7 +3842,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +173,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 +173,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 +315,Paid and Not Delivered,Betaald en niet geleverd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,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
@@ -3869,7 +3870,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tarief (%)
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
@@ -3899,7 +3900,7 @@
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,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
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
@@ -3935,7 +3936,7 @@
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Items uit voegen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Items uit voegen
DocType: Cheque Print Template,Regular,regelmatig
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
@@ -4042,9 +4043,9 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
DocType: Account,Receivable,Vordering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,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 +280,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 +879,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selecteer Items voor fabricage
apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
@@ -4066,6 +4067,7 @@
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
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen
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
@@ -4107,7 +4109,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -4131,7 +4133,6 @@
DocType: Account,Chargeable,Aan te rekenen
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Expense Claim Detail,Expense Date,Kosten Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
DocType: Item,Max Discount (%),Max Korting (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
DocType: Task,Is Milestone,Is Milestone
@@ -4142,7 +4143,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
DocType: C-Form,Series,Reeksen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
DocType: Item Group,Item Classification,Item Classificatie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
@@ -4155,7 +4156,7 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
@@ -4198,7 +4199,7 @@
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
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,assessment Resultaat
+apps/erpnext/erpnext/schools/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/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
@@ -4231,7 +4232,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
+apps/erpnext/erpnext/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
@@ -4239,7 +4240,7 @@
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
DocType: Assessment Result Detail,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
@@ -4272,14 +4273,14 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,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/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Van {0} voor {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
@@ -4290,7 +4291,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
+apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Laat Inning
apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Wat doet het?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn
@@ -4329,7 +4330,7 @@
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
DocType: Vehicle Log,Refuelling Details,Tanken Details
@@ -4369,7 +4370,7 @@
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 +320,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
@@ -4420,7 +4421,7 @@
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet voor taken.
DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
DocType: Production Order,Production Order,Productieorder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries
DocType: Quotation Item,Against Docname,Tegen Docname
DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
@@ -4482,7 +4483,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,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 +122,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.
@@ -4564,26 +4565,25 @@
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft Employee Naming System in Human Resource> HR Settings
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 +231,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Employee Benefits
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
-apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} bestaat niet
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Selecteer batchnummers
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
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
DocType: Account,Parent Account,Bovenliggende rekening
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,beschikbaar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,beschikbaar
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
@@ -4607,7 +4607,7 @@
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/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 +1014,"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 +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
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
@@ -4635,7 +4635,7 @@
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 +253,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 +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Detail,Statistical Component,Statistische Component
DocType: Salary Detail,Statistical Component,Statistische Component
@@ -4657,10 +4657,9 @@
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 +802,Material to Supplier,Materiaal aan Leverancier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Accijnzen Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,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/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
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
@@ -4685,6 +4684,7 @@
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
DocType: Item Attribute,Numeric Values,Numerieke waarden
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
@@ -4697,6 +4697,7 @@
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/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,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
@@ -4721,7 +4722,7 @@
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
,accounts-browser,accounts-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Selecteer eerst een Categorie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,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."
@@ -4729,7 +4730,7 @@
DocType: Supplier,Credit Days,Credit Dagen
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,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 +568,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.