From 21459078df2159509ded3ac0b07f99febacf576c Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Wed, 15 Jul 2026 18:15:55 +0530
Subject: [PATCH] fix: Dutch translations

---
 erpnext/locale/nl.po | 2349 ++++++++++++++++++++++++++----------------
 1 file changed, 1449 insertions(+), 900 deletions(-)

diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index a8f98fa5500..b8cb9306e30 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:45\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: nl_NL\n"
 "Language-Team: Dutch\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: nl\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: nl_NL\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Geleverd"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Hoeveelheid afgewerkt artikelen"
@@ -630,8 +633,7 @@ msgstr "<b>Rij #{0}:</b> Bundel {1} in magazijn {2} bevat onvoldoende verpakte a
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Opmerking</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Alle afmetingen alleen in centimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Over productbundel</h3>\n"
-"\n"
+msgstr "<h3>Over productbundel</h3>\n\n"
 "<p>Voeg een groep van <b>artikelen</b> samen in een ander <b>artikel</b>. Dit is handig als u bepaalde <b>artikelen</b> in een pakket bundelt en u een voorraad aanhoudt van de verpakte <b>artikelen</b> en niet van het samengevoegde <b>artikel</b>.</p>\n"
 "<p>Het pakket <b>Artikel</b> zal <code>Is Voorraad Artikel</code> als <b>Nee</b> en <code>Is Verkoop Artikel</code> als <b>Ja</b>hebben.</p>\n"
 "<h4>Voorbeeld:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Hulp bij valutawissel instellingen</h3>\n"
+msgstr "<h3>Hulp bij valutawissel instellingen</h3>\n"
 "<p>Er zijn 3 variabelen die kunnen worden gebruikt binnen het eindpunt, de resultaatsleutel en in de waarden van de parameter.</p>\n"
 "<p>De wisselkoers tussen {from_currency} en {to_currency} op {transaction_date} wordt opgehaald door de API.</p>\n"
 "<p>Voorbeeld: als uw eindpunt exchange.com/2021-08-01 is, moet u exchange.com/ invoeren{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld van hoofdtekst en afsluitende tekst</h4>\n"
-"\n"
-"<div>We hebben geconstateerd dat u factuur {{sales_invoice}} voor {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}nog niet heeft betaald. Dit is een vriendelijke herinnering dat de factuur op {{due_date}}betaald had moeten worden. Betaal het verschuldigde bedrag zo snel mogelijk om verdere aanmaningskosten te voorkomen.</div>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw sjabloon kunt gebruiken, zijn de velden in het document. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+msgstr "<h4>Voorbeeld van hoofdtekst en afsluitende tekst</h4>\n\n"
+"<div>We hebben geconstateerd dat u factuur {{sales_invoice}} voor {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}nog niet heeft betaald. Dit is een vriendelijke herinnering dat de factuur op {{due_date}}betaald had moeten worden. Betaal het verschuldigde bedrag zo snel mogelijk om verdere aanmaningskosten te voorkomen.</div>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw sjabloon kunt gebruiken, zijn de velden in het document. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden samengesteld met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld contractsjabloon</h4>\n"
-"\n"
-"<pre>Contract voor klant {{ party_name }}\n"
-"\n"
+msgstr "<h4>Voorbeeld contractsjabloon</h4>\n\n"
+"<pre>Contract voor klant {{ party_name }}\n\n"
 "-Geldig vanaf: {{ start_date }} \n"
 "-Geldig tot: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw contractsjabloon kunt gebruiken, zijn de velden in het contract waarvoor u het sjabloon maakt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Contract)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw contractsjabloon kunt gebruiken, zijn de velden in het contract waarvoor u het sjabloon maakt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Contract)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden gecompileerd met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld van standaard algemene voorwaarden</h4>\n"
-"\n"
-"<pre>Leveringsvoorwaarden voor ordernummer {{ name }}\n"
-"\n"
+msgstr "<h4>Voorbeeld van standaard algemene voorwaarden</h4>\n\n"
+"<pre>Leveringsvoorwaarden voor ordernummer {{ name }}\n\n"
 "- Besteldatum: {{ transaction_date }} \n"
 "- Verwachte leverdatum: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw e-mailtemplate kunt gebruiken, zijn de velden in het document van waaruit u de e-mail verzendt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw e-mailtemplate kunt gebruiken, zijn de velden in het document van waaruit u de e-mail verzendt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden samengesteld met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>De volgende {0}behoort niet tot bedrijf {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>In uw <b>e-mailsjabloon</b>kunt u de volgende speciale variabelen gebruiken:\n"
+msgstr "<p>In uw <b>e-mailsjabloon</b>kunt u de volgende speciale variabelen gebruiken:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Om overfacturering toe te staan, dient u de limiet in te stellen in d
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Voorbeeldbericht</h5>\n"
-"\n"
-"&lt;p&gt; Bedankt dat u deel uitmaakt van {{ doc.company }}! We hopen dat u tevreden bent met de service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Bijgevoegd vindt u de e-factuur. Het openstaande bedrag is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We willen niet dat u onnodig tijd verspilt aan het betalen van uw rekening.<br>Het leven is immers mooi en u moet uw tijd besteden om ervan te genieten!<br>Hier zijn onze kleine manieren om je te helpen meer tijd voor het leven te krijgen! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Klik hier om te betalen &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Voorbeeldbericht</h5>\n\n"
+"&lt;p&gt; Bedankt dat u deel uitmaakt van {{ doc.company }}! We hopen dat u tevreden bent met de service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Bijgevoegd vindt u de e-factuur. Het openstaande bedrag is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We willen niet dat u onnodig tijd verspilt aan het betalen van uw rekening.<br>Het leven is immers mooi en u moet uw tijd besteden om ervan te genieten!<br>Hier zijn onze kleine manieren om je te helpen meer tijd voor het leven te krijgen! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Klik hier om te betalen &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Voorbeeldbericht</h5>\n"
-"\n"
-"&lt;p&gt;Beste {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Ik verzoek om betaling voor {{ doc.doctype }}, {{ doc.name }} voor {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klik hier om te betalen &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Voorbeeldbericht</h5>\n\n"
+"&lt;p&gt;Beste {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Ik verzoek om betaling voor {{ doc.doctype }}, {{ doc.name }} voor {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klik hier om te betalen &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Ondercontractering intern en extern</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Uw sneltoetsen\n"
+msgstr "<span class=\"h4\"><b>Uw sneltoetsen\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Jouw sneltoetsen</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totaal:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Openstaand bedrag:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Kinddocument</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Om toegang te krijgen tot een veld in het bovenliggende document, gebruikt u parent.fieldname en om toegang te krijgen tot een veld in het onderliggende document, gebruikt u doc.fieldname. </p>\n"
-"\n"
+"                  <p> Om toegang te krijgen tot een veld in het bovenliggende document, gebruikt u parent.fieldname en om toegang te krijgen tot een veld in het onderliggende document, gebruikt u doc.fieldname. </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Om toegang te krijgen tot een documentveld, gebruikt u doc.fieldname. </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Voorbeeld: </b> parent.doctype == \"Voorraadboeking\" en doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Voorbeeld: </b> parent.doctype == \"Voorraadboeking\" en doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Voorbeeld: </b> doc.doctype == \"Voorraadboeking\" en doc.purpose == \"Productie\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
 
@@ -1337,7 +1244,7 @@ msgstr "Afkorting al gebruikt voor een ander bedrijf"
 msgid "Abbreviation is mandatory"
 msgstr "Afkorting is verplicht"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Afkorting: {0} mag slechts één keer voorkomen"
 
@@ -1431,7 +1338,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
 
@@ -1480,9 +1387,11 @@ msgstr "Eindsaldo rekening"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Accountgegevens"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1671,7 +1581,7 @@ msgstr "Account is verplicht om betalingsinvoer te krijgen"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Account is niet ingesteld voor de dashboardgrafiek {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1760,7 +1670,7 @@ msgstr "Rekening {0} bestaat niet"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Account {0} bestaat niet in de dashboardgrafiek {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1818,7 +1728,7 @@ msgstr "Account: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden b
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
 
@@ -1861,17 +1771,24 @@ msgstr "Boekhouding"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Dimensiefilter voor boekhouding"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Boekhoudkundige dimensies"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Boekhoudkundige boekingen"
 msgid "Accounting Entry for Asset"
 msgstr "Boekhoudingsinvoer voor activa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Boekhoudkundige invoer voor service"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Boekingen voor Voorraad"
@@ -2594,7 +2555,7 @@ msgstr "Werkelijke Einddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Werkelijke einddatum (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Voeg een citaat toe"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Voeg grondstoffen toe"
@@ -2847,6 +2808,7 @@ msgstr "Rooster toevoegen"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Voeg een serie-/batchbundel toe"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Voeg serie-/batchnummer toe"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Voeg details toe"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Voeg items toe aan de tabel Itemlocaties"
 
@@ -3002,6 +2966,7 @@ msgstr "Extra kosten"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Extra kosten per hoeveelheid"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Aanvullende details"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Extra kortingsbedrag"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Aanvullende informatie"
 msgid "Additional Information updated successfully."
 msgstr "Aanvullende informatie succesvol bijgewerkt."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Aanvullende materiaaloverdracht"
 
@@ -3221,15 +3202,13 @@ msgstr "Extra bedrijfskosten"
 msgid "Additional Transferred Qty"
 msgstr "Extra overgedragen hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Extra overgedragen hoeveelheid {0}\n"
+msgstr "Extra overgedragen hoeveelheid {0}\n"
 "\t\t\t\t\tmag niet groter zijn dan {1}.\n"
 "\t\t\t\t\tOm dit te corrigeren, verhoogt u de percentagewaarde\n"
 "\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n"
@@ -3243,7 +3222,10 @@ msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze tr
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze tr
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Status van vooruitbetaling"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "Voorschot betaald tegen {0} {1} kan niet groter zijn dan het totaalbedra
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Tegen Rekening"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Tegen Finished Good"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Tussenpersoon"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Alle accounts"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Alle artikelen zijn reeds aangevraagd."
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle items zijn al gefactureerd / geretourneerd"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
@@ -4021,6 +4010,10 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
 msgid "All the items have been already returned."
 msgstr "Alle artikelen zijn al geretourneerd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Al deze items zijn al gefactureerd / geretourneerd"
 
@@ -4048,6 +4041,7 @@ msgstr "Toewijzen"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Attribuutwaarde hernoemen toestaan"
@@ -4307,7 +4301,7 @@ msgstr "Offerteaanvraag met nul aantallen toestaan"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Service Level Agreement opnieuw instellen toestaan"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen."
 
@@ -4372,8 +4366,10 @@ msgstr "Nultarief toestaan"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Toegestaan om mee te handelen"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen."
@@ -4613,7 +4617,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Reeds gekozen"
 
@@ -4693,7 +4697,9 @@ msgstr "Vraag het altijd"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Vraag het altijd"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Vraag het altijd"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Bedrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Bedrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Bedragverschil met aankoopfactuur"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa
 msgid "An error occurred during the update process"
 msgstr "Er is een fout opgetreden tijdens het updateproces"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:"
 
@@ -5119,7 +5145,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Een ander betalingsverzoek is reeds verwerkt."
 
@@ -5267,6 +5293,7 @@ msgstr "Toegepaste couponcode"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Toegepast bij elke meting."
@@ -5326,8 +5353,8 @@ msgstr "Korting toepassen op"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Pas de korting toe op het reeds verlaagde tarief."
 
@@ -5341,6 +5368,7 @@ msgstr "Korting toepassen op tarief"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Van toepassing op alle inventarisdocumenten"
 msgid "Apply to Document"
 msgstr "Solliciteer op document"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5587,11 +5621,11 @@ msgstr "Zoals op datum"
 msgid "As per Stock UOM"
 msgstr "Volgens de voorraadeenheid"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
 
@@ -5879,7 +5913,7 @@ msgstr "Item itembeweging"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Asset bewegingsartikel {0} aangemaakt"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6203,7 +6237,7 @@ msgstr "Wijs toe aan Naam"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Opdracht"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "Opdrachtvoorwaarden"
 msgid "Associate"
 msgstr "Associëren"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0."
 
@@ -6252,11 +6286,11 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
 
@@ -6264,23 +6298,23 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
 msgid "At least one row is required for a financial report template"
 msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Minimaal één magazijn is verplicht."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Attributentabel is verplicht"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen"
 
@@ -6481,7 +6515,7 @@ msgstr "Serienummers automatisch ophalen"
 msgid "Auto Material Request"
 msgstr "Automatische materiaalaanvraag"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatische materiaal verzoeken aangemaakt"
 
@@ -6758,7 +6792,9 @@ msgstr "Beschikbare hoeveelheid om te reserveren"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,9 +6831,9 @@ msgstr "Beschikbaar vanaf datum"
 msgid "Available for use date is required"
 msgstr "Beschikbaar voor gebruik datum is vereist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7028,7 +7066,7 @@ msgstr "BOM-ID"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "BOM-informatie"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -7046,6 +7084,7 @@ msgstr "BOM-niveau"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "BOM-website-item"
 msgid "BOM Website Operation"
 msgstr "BOM-websitewerking"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Partij nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Batchnummer is verplicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Batchnummer {0} bestaat niet"
 
@@ -8117,7 +8157,7 @@ msgstr "Batchnummer {0} bestaat niet"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}"
 
@@ -8132,7 +8172,7 @@ msgstr "Batchnummer"
 msgid "Batch Nos"
 msgstr "Batchnummers"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Batchnummers zijn succesvol aangemaakt."
 
@@ -8186,7 +8226,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Batch- en serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat."
 
@@ -8209,12 +8249,12 @@ msgstr "Batch {0} en magazijn"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} van item {1} is verlopen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} van item {1} is uitgeschakeld."
 
@@ -8362,7 +8402,9 @@ msgstr "Gefactureerd, ontvangen en geretourneerd"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Factuuradres"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Factuurstatus"
 msgid "Billing Zipcode"
 msgstr "Factuurpostcode"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount"
 
@@ -8598,6 +8642,7 @@ msgstr "Dekenvolgorde"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Deken bestellingsitem"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "De optie 'Vooruitbetalingen boeken als verplichting' is geselecteerd. He
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Kopen en verkopen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "Campagne {0} niet gevonden"
 msgid "Can be approved by {0}"
 msgstr "Kan door {0} worden goedgekeurd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 
@@ -9620,7 +9667,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
 
@@ -9640,7 +9687,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
 
@@ -9730,7 +9777,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Een besteld artikel kan niet worden verwijderd."
 
@@ -9755,11 +9802,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan item met deze streepjescode niet vinden"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Kan geen extra items produceren voor {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan niet meer dan {0} items produceren voor {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
 
@@ -9855,11 +9902,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
 
@@ -9875,7 +9922,7 @@ msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} i
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9908,7 +9955,7 @@ msgstr "Capaciteit (voorraadeenheid)"
 msgid "Capacity Planning"
 msgstr "Capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
 
@@ -10246,6 +10293,7 @@ msgstr "Wijzigingsdatum wijzigen"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "Gesloten document"
 msgid "Closed Documents"
 msgstr "Gesloten documenten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
 
@@ -10963,8 +11011,10 @@ msgstr "commercieel"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Bedrijven"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "Een bedrijfsaccount is verplicht."
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -11599,8 +11657,10 @@ msgstr "Bedrijfsbankrekening"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11846,7 +11906,7 @@ msgstr "Voltooide projecten"
 msgid "Completed Qty"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aantal&#39;"
 
@@ -12043,7 +12103,7 @@ msgstr "Overweeg boekhoudkundige dimensies"
 msgid "Consider Minimum Order Qty"
 msgstr "Houd rekening met de minimale bestelhoeveelheid."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Houd rekening met procesverlies."
 
@@ -12093,6 +12153,7 @@ msgstr "Overweeg de inhouding van belasting. "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Kosten van verbruikte artikelen"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,7 +12300,7 @@ msgstr "Kosten van verbruikte artikelen"
 msgid "Consumed Qty"
 msgstr "Verbruikt aantal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
 
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12626,7 +12694,7 @@ msgstr "Omzetten naar itemgebaseerde herplaatsing"
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Omzetten naar grootboek"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13027,9 +13100,9 @@ msgstr "Kosten van geleverde zaken"
 msgid "Cost of Goods Sold"
 msgstr "Kostprijs verkochte goederen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13110,7 +13183,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd."
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw"
 
@@ -13308,7 +13381,7 @@ msgstr "Een gegroepeerd object maken"
 msgid "Create Inter Company Journal Entry"
 msgstr "Creëer Inter Company Journaalboeking"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Facturen maken"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -13722,7 +13795,7 @@ msgstr "Journaalposten aanmaken..."
 msgid "Creating Packing Slip ..."
 msgstr "Pakbon maken ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Inkoopfacturen aanmaken ..."
 
@@ -13740,7 +13813,7 @@ msgstr "Aankoopbon aanmaken ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Verkoopfacturen aanmaken ..."
 
@@ -13768,7 +13841,7 @@ msgstr "Gebruiker aanmaken..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} Creëren uit {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Aanmaken van <b><a href='/app/{0}'>{1}(s)</a></b> succesvol"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Aanmaken van {0} mislukt.\n"
+msgstr "Aanmaken van {0} mislukt.\n"
 "\t\t\t\tControleer <b><a href=\"/app/bulk-transaction-log\">Logboek bulktransacties</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Aanmaken van {0} gedeeltelijk succesvol.\n"
+msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
 "\t\t\t\tControleer <b><a href=\"/app/bulk-transaction-log\">Logboek bulktransacties</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Credit Note uitgegeven"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredietnota {0} is automatisch aangemaakt"
 
@@ -14026,6 +14095,7 @@ msgstr "Criteria"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "Valuta van de Closing rekening moet worden {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "Aangepaste scheidingstekens"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "Post adres van de klant"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "Dag om te verzenden"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "Dag(en) na factuurdatum"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "Schuld-eigenvermogensratio"
 msgid "Debtor Turnover Ratio"
 msgstr "Debiteurenomloopsnelheid"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Debiteur/Crediteur"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Voorschot debiteur/crediteur"
 
@@ -15558,6 +15643,7 @@ msgstr "Verklaar verklaren"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Standaard stuklijst"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
 
@@ -16070,6 +16156,7 @@ msgstr "Verdediging"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Uitgestelde opbrengsten"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Afgeleverd op de plaats van uitladen"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Geleverde Artikelen nog te factureren"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet gro
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,11 +17073,11 @@ msgstr "Verschil (Debet - Credit)"
 msgid "Difference Account"
 msgstr "Verschillenrekening"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Verschilrekening in artikelentabel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
 
@@ -16996,6 +17087,7 @@ msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezie
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Directe Inkomsten"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Directe retourzending is niet toegestaan voor urenstaten."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Uitzetten"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17249,7 +17324,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Demonteren"
 msgid "Disassemble Order"
 msgstr "Demontageopdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
 
@@ -17310,9 +17385,12 @@ msgstr "Korting (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Kortingsrekening"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Geldigheidsduur van de korting"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Geldigheid van de korting op basis van"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,7 +17555,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
 msgid "Discount must be less than 100"
 msgstr "Korting moet minder dan 100 zijn"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden."
 
@@ -17483,6 +17574,7 @@ msgstr "Korting op andere artikelen"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Verzenden"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Afstand vanaf de linkerrand"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Afstand vanaf de bovenrand"
@@ -17661,6 +17759,7 @@ msgstr "Een afzonderlijke eenheid van een item"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Handmatig distribueren"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "Handhaaf geen maximumaantal gratis artikelen."
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "Deuren"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "De vervaldatum mag niet na {0} liggen."
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "De uiterste datum mag niet vóór {0} liggen."
 
@@ -18314,7 +18422,7 @@ msgstr "Bewerkingscapaciteit"
 msgid "Edit Cart"
 msgstr "Winkelwagen bewerken"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Bewerken niet toegestaan"
 
@@ -18353,8 +18461,11 @@ msgstr "Bewerk ontvangstbewijs"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18537,7 +18648,7 @@ msgstr "E-mailverificatie mislukt."
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "E-mail:"
+msgstr "Email:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18796,6 +18907,7 @@ msgstr "Uitgestelde kosten inschakelen"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Als u dit inschakelt, verandert de manier waarop geannuleerde transactie
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n"
-"\n"
+msgstr "Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n\n"
 " Stel vervolgens de bewerkingstijd in minuten in en de tabel berekent de bewerkingskosten op basis van het uurtarief en de bewerkingstijd."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier
 msgid "Enter the opening stock units."
 msgstr "Voer de beginvoorraad in eenheden in."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
 
@@ -19347,7 +19454,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Foutbeschrijving"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Er is een fout opgetreden"
 
@@ -19384,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Fout bij het opnieuw boeken van de artikelwaardering"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n"
+msgstr "Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n"
 "\t\t\t\t\tDe startdatum van de afschrijving moet minimaal {1} perioden na de datum van ingebruikname liggen.\n"
 "\t\t\t\t\tCorrigeer de datums dienovereenkomstig."
 
@@ -19445,11 +19550,9 @@ msgstr "Voorbeeld van een gekoppeld document: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "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."
-msgstr ""
-"Voorbeeld: ABCD.#####\n"
+msgstr "Voorbeeld: ABCD.#####\n"
 "Als een serie is ingesteld en er geen serienummer in de transacties wordt vermeld, wordt er automatisch een serienummer gegenereerd op basis van deze serie. Als u voor dit artikel altijd expliciet serienummers wilt vermelden, laat u dit veld leeg."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -19471,11 +19574,11 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "Kosten opgenomen in inventariswaardering"
 msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Verlopen batches"
@@ -20534,9 +20642,9 @@ msgstr "Het financiële jaar begint op"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Afwerking"
 
@@ -20593,15 +20701,15 @@ msgstr "Aantal afgewerkte producten"
 msgid "Finished Good Item Quantity"
 msgstr "Aantal afgewerkte producten"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Eindproduct {0} Aantal mag niet nul zijn"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
@@ -20688,11 +20796,11 @@ msgstr "Magazijn voor afgewerkte goederen"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bedrijfskosten gebaseerd op eindproducten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Eerste reactie vereist"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Eerste reactie SLA mislukt door {}"
 
@@ -21028,13 +21136,14 @@ msgstr "Voor de prijslijst"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Voor productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21070,11 +21179,11 @@ msgstr "Voor magazijn"
 msgid "For Work Order"
 msgstr "Voor werkorder"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Voor een artikel {0} moet het aantal negatief zijn"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Voor een artikel {0} moet het aantal positief zijn"
 
@@ -21112,7 +21221,7 @@ msgstr "Voor individuele leverancier"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Voor item <b>{0}</b>zijn alleen de assets <b>{1}</b> aangemaakt of gekoppeld aan <b>{2}</b>. Maak of koppel alstublieft nog <b>{3}</b> aan het betreffende document."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}."
 
@@ -21126,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
 
@@ -21143,7 +21252,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
 
@@ -21167,7 +21276,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in"
 msgid "For service item"
 msgstr "Voor serviceartikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Voor de voorwaarde &#39;Regel toepassen op andere&#39; is het veld {0} verplicht"
 
@@ -21176,14 +21285,14 @@ msgstr "Voor de voorwaarde &#39;Regel toepassen op andere&#39; is het veld {0} v
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "Gratis artikeltarief"
 msgid "Free On Board"
 msgstr "Gratis aan boord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Gratis artikelcode is niet geselecteerd"
 
@@ -21495,6 +21604,7 @@ msgstr "Van folio nr."
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21625,7 @@ msgstr "Uit pakketnr."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21643,7 @@ msgstr "Vanaf boekingsdatum"
 msgid "From Range"
 msgstr "Vanuit bereik"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Van Range moet kleiner zijn dan om het bereik"
 
@@ -21733,6 +21844,7 @@ msgstr "Volledig gefactureerd"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21867,7 @@ msgstr "volledig is afgeschreven"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22297,7 @@ msgstr "Materiaal aanvragen"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22288,6 +22402,7 @@ msgstr "Cadeaukaart"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22458,7 @@ msgstr "Goederen onderweg"
 msgid "Goods Transferred"
 msgstr "Goederen overgedragen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
 
@@ -22426,28 +22541,36 @@ msgstr "Gram/liter"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22612,7 @@ msgstr "Algemeen totaal"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Totaalbedrag (valuta van het bedrijf"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22938,7 @@ msgstr "Heeft een vervaldatum"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22989,7 @@ msgstr "Heeft onderaannemer"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23089,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -23297,11 +23422,9 @@ msgstr "Als \"Maanden\" is geselecteerd, wordt voor elke maand een vast bedrag g
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Als <b>is ingeschakeld</b> - vindt de afstemming plaats op de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
+msgstr "Als <b>is ingeschakeld</b> - vindt de afstemming plaats op de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
 "Als <b>is uitgeschakeld</b> - vindt de afstemming plaats op de oudste van 2 datums: <b>factuurdatum</b> of de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23479,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23488,7 @@ msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds te zijn opgeno
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,31 +23560,25 @@ msgstr "Indien ingeschakeld, worden alle bestanden die aan dit document zijn gek
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Indien ingeschakeld, mogen de serie-/batchwaarden in de voorraadtransacties niet worden bijgewerkt bij het aanmaken van een automatische serie \n"
+msgstr "Indien ingeschakeld, mogen de serie-/batchwaarden in de voorraadtransacties niet worden bijgewerkt bij het aanmaken van een automatische serie \n"
 " / batchbundel. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Indien ingeschakeld, formule voor <b>Te bestellen hoeveelheid</b>: <br>\n"
+msgstr "Indien ingeschakeld, formule voor <b>Te bestellen hoeveelheid</b>: <br>\n"
 "Vereiste hoeveelheid (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Verwachte hoeveelheid</a>. <br> Dit helpt overbestellingen te voorkomen."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Indien ingeschakeld, formule voor <b>Vereiste hoeveelheid</b>: <br>\n"
+msgstr "Indien ingeschakeld, formule voor <b>Vereiste hoeveelheid</b>: <br>\n"
 "Vereiste hoeveelheid (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Verwachte hoeveelheid</a>. <br> Dit helpt overbestellingen te voorkomen."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23619,15 +23738,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23656,7 +23775,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
 
@@ -23665,7 +23784,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan &#39;Nulwaarderingspercentage toestaan&#39; in de tabel {0} Item in."
 
@@ -23675,7 +23794,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
 
@@ -23792,11 +23911,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23815,7 +23938,9 @@ msgstr "Negeer het eindsaldo"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23890,8 +24015,11 @@ msgstr "Negeer door het systeem gegenereerde credit-/debetnota's."
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24322,10 +24450,14 @@ msgstr "Inclusief verlopen batches"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24339,6 +24471,7 @@ msgstr "Exploded Items opnemen"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24565,7 +24698,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Onjuiste componenthoeveelheid"
 
@@ -24609,8 +24742,8 @@ msgstr "Onjuist rapport over de aandelenwaarde"
 msgid "Incorrect Type of Transaction"
 msgstr "Onjuist transactietype"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Onjuist magazijn"
@@ -24670,7 +24803,7 @@ msgstr "Verlenging van de levensduur van activa (maanden)"
 msgid "Increment"
 msgstr "Toename"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Toename kan niet worden 0"
 
@@ -24830,7 +24963,7 @@ msgstr "Installatie opmerking"
 msgid "Installation Note Item"
 msgstr "Installatie Opmerking Item"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installatie Opmerking {0} is al ingediend"
 
@@ -24869,25 +25002,25 @@ msgstr "Instructie"
 msgid "Insufficient Capacity"
 msgstr "Onvoldoende capaciteit"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -24950,6 +25083,7 @@ msgstr "Integratie-ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24973,6 +25107,7 @@ msgstr "Referentie intercompany-journaalpost"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25015,7 +25150,7 @@ msgstr "Rentekosten"
 msgid "Interest Income"
 msgstr "Rente-inkomsten"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Rente en/of incassokosten"
 
@@ -25075,6 +25210,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25140,7 +25276,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Ongeldig toegewezen bedrag"
 
@@ -25203,12 +25339,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Ongeldige leverdatum"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25306,8 +25442,8 @@ msgstr "Ongeldige configuratie voor procesverlies"
 msgid "Invalid Purchase Invoice"
 msgstr "Ongeldige aankoopfactuur"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
@@ -25336,12 +25472,12 @@ msgstr "Ongeldig rooster"
 msgid "Invalid Selling Price"
 msgstr "Ongeldige verkoopprijs"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ongeldige serie- en batchbundel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ongeldige bron- en doelmagazijn"
 
@@ -25353,7 +25489,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Ongeldige waarde"
 
@@ -25366,7 +25502,7 @@ msgstr "Ongeldig magazijn"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ongeldige voorwaarde-uitdrukking"
 
@@ -25393,7 +25529,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
 
@@ -25560,6 +25696,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25740,6 +25877,7 @@ msgstr "Is dit een correctieboeking?"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25961,6 +26099,7 @@ msgstr "Is dit een interne klant?"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25995,13 +26134,15 @@ msgstr "Is Milestone"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Is de oude onderaannemingsstroom"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26189,7 +26330,9 @@ msgstr "Is het een uitbestede opdracht?"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26224,6 +26367,7 @@ msgstr "Gemaakt met behulp van POS"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26414,8 +26558,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26587,13 +26732,16 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26608,6 +26756,7 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26644,16 +26793,21 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26895,6 +27049,7 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26934,6 +27089,7 @@ msgstr "Artikeldetails"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27007,7 +27163,7 @@ msgstr "Naam van de artikelgroep"
 msgid "Item Group Tree"
 msgstr "Artikel groepstructuur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}"
 
@@ -27079,7 +27235,9 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27102,8 +27260,10 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27130,9 +27290,12 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27161,6 +27324,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27381,6 +27545,7 @@ msgstr "Artikel Belasting"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27395,6 +27560,7 @@ msgstr "Het bedrag aan belasting dat bij het artikel is inbegrepen in de waarde.
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27424,11 +27590,13 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27509,13 +27677,18 @@ msgstr "Artikel Website Specificatie"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27558,6 +27731,7 @@ msgstr "Belastingdetails per artikel"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27591,7 +27765,7 @@ msgstr "Artikel en magazijn"
 msgid "Item and Warranty Details"
 msgstr "Artikel- en garantiegegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
@@ -27621,11 +27795,11 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/controllers/accounts_controller.py:3995
+#: erpnext/controllers/accounts_controller.py:4005
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
 
@@ -27737,7 +27911,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
@@ -27751,13 +27925,13 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Artikel {0} moet een uitbesteed artikel zijn"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Item {0} moet een niet-voorraad artikel zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
 
@@ -27867,11 +28041,11 @@ msgstr "Aan te vragen artikelen"
 msgid "Items and Pricing"
 msgstr "Artikelen en prijzen"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
 
@@ -27883,7 +28057,7 @@ msgstr "Artikelen voor grondstofverzoek"
 msgid "Items not found."
 msgstr "Artikelen niet gevonden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
 
@@ -28095,13 +28269,14 @@ msgstr "Functie Werknemer Naam"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
@@ -28405,9 +28580,11 @@ msgstr "Vrachtkosten Voucher"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28495,6 +28672,7 @@ msgstr "Laatste inkooptarief"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28702,11 +28880,9 @@ msgstr "Verlaten en laten uitbetalen?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Laat dit veld leeg voor de homepage.\n"
+msgstr "Laat dit veld leeg voor de homepage.\n"
 "Dit is relatief ten opzichte van de site-URL, bijvoorbeeld \"about\" zal doorverwijzen naar \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28861,7 +29037,7 @@ msgstr "Licentienummer"
 msgid "License Plate"
 msgstr "Kentekenplaat"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Grens overschreden"
 
@@ -29144,6 +29320,7 @@ msgstr "Waardeverlies %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29396,6 +29573,7 @@ msgstr "Onderhoudslogboek"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29461,6 +29639,7 @@ msgstr "Onderhoudsschema&#39;s"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29554,8 +29733,8 @@ msgstr "Hoofdvakken/Keuzevakken"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Maken"
@@ -29716,6 +29895,7 @@ msgstr "Verplichte sectie"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29742,6 +29922,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29753,6 +29934,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29775,8 +29957,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29812,6 +29994,7 @@ msgstr "Geproduceerd Aantal"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29829,14 +30012,18 @@ msgstr "Fabrikant"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29921,9 +30108,9 @@ msgstr "Productiedatum"
 msgid "Manufacturing Manager"
 msgstr "Productie Manager"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
 msgid "Manufacturing Quantity is mandatory"
-msgstr ""
+msgstr "Productie Aantal is verplicht"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
@@ -29948,6 +30135,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Productietijd"
@@ -30008,13 +30196,6 @@ msgstr "Mapping {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30026,12 +30207,17 @@ msgstr "Margingeld"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30188,7 +30374,7 @@ msgstr ""
 msgid "Material"
 msgstr "Materiaal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Materiale consumptie"
 
@@ -30196,7 +30382,7 @@ msgstr "Materiale consumptie"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
@@ -30241,7 +30427,9 @@ msgstr "Ontvangst van materiaal"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30256,9 +30444,12 @@ msgstr "Ontvangst van materiaal"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30278,6 +30469,7 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30316,19 +30508,25 @@ msgstr "Details van de materiaalaanvraag"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30515,6 +30713,7 @@ msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30534,6 +30733,7 @@ msgstr "Maximale korting (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30548,6 +30748,7 @@ msgstr "Maximale produceerbare hoeveelheid"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30566,18 +30767,19 @@ msgstr "Maximale monsterhoeveelheid"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maximale score"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30609,11 +30811,11 @@ msgstr "Maximale betalingssom"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
 
@@ -30674,7 +30876,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -30903,6 +31105,7 @@ msgstr "Millisecond"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30915,12 +31118,13 @@ msgstr "Minimumbedrag"
 msgid "Min Amt"
 msgstr "Minimumbedrag"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt kan niet groter zijn dan Max Amt"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30936,6 +31140,7 @@ msgstr "Minimale bestelhoeveelheid"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30946,11 +31151,11 @@ msgstr "Minimale afnamehoeveelheid"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimale hoeveelheid (conform voorraadeenheid)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
 
@@ -31018,9 +31223,7 @@ msgstr "Minimumwaarde"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31092,7 +31295,7 @@ msgstr "Ontbrekende filters"
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
@@ -31100,7 +31303,7 @@ msgstr "Ontbrekend, voltooid, goed"
 msgid "Missing Formula"
 msgstr "Ontbrekende formule"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Ontbrekend item"
 
@@ -31120,7 +31323,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Ontbrekend serienummerbundel"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31133,7 +31336,7 @@ msgid "Missing required filter: {0}"
 msgstr "Vereist filter ontbreekt: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Ontbrekende waarde"
 
@@ -31166,7 +31369,9 @@ msgstr "Wijze van betaling"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31248,9 +31453,11 @@ msgstr "Monitoringfrequentie"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31408,7 +31615,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
 
@@ -31417,7 +31624,7 @@ msgid "Music"
 msgstr "Muziek"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31487,15 +31694,18 @@ msgstr "Genoemde plaats"
 msgid "Naming Series Prefix"
 msgstr "Naamgevingsreeksvoorvoegsel"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Het benoemen van series is verplicht."
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31556,7 +31766,7 @@ msgstr "Negatieve hoeveelheid is niet toegestaan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Negatieve voorraadfout"
@@ -31576,8 +31786,10 @@ msgstr "Onderhandelen / Beoordeling"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31607,14 +31819,21 @@ msgstr "Nettobedrag"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31742,10 +31961,12 @@ msgstr "Netto tarief"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31768,23 +31989,31 @@ msgstr "Nettotarief (valuta van het bedrijf)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32483,15 +32712,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Geen record gevonden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Geen records gevonden in de toewijzingstabel."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Geen records gevonden in de tabel Facturen"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Geen records gevonden in de tabel Betalingen"
 
@@ -32738,7 +32967,7 @@ msgstr "Het is niet toegestaan om inkooporders te plaatsen."
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type <i>Updatekosten</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)"
 
@@ -32848,6 +33077,7 @@ msgstr "Meld de fout bij het opnieuw plaatsen van het bericht aan de rol."
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33173,6 +33403,7 @@ msgstr "Online veilingen"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33248,7 +33479,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
 
@@ -33270,11 +33501,9 @@ msgstr "Uitsluitend te gebruiken voor inkomende onderaanneming."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Alleen waarden tussen [0,1) zijn toegestaan. Bijvoorbeeld {0,00, 0,04, 0,09, ...}\n"
+msgstr "Alleen waarden tussen [0,1) zijn toegestaan. Bijvoorbeeld {0,00, 0,04, 0,09, ...}\n"
 ". Bijvoorbeeld: als de limiet is ingesteld op 0,07, worden rekeningen met een saldo van 0,07 in een van beide valuta's beschouwd als rekeningen met een saldo van nul."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33434,6 +33663,7 @@ msgstr "Opening ( Dr )"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33446,6 +33676,7 @@ msgstr "Het openen van de cumulatieve afschrijvingen"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33498,7 +33729,7 @@ msgstr "Openingsdatum"
 msgid "Opening Entry"
 msgstr "Openingsingang"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Aanmaak van factuur wordt geopend"
 
@@ -33535,30 +33766,31 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.<br><br> '{1}'
 msgid "Opening Invoices"
 msgstr "Openingsfacturen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Factuuroverzicht openen"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Aanvangsaantal geboekte afschrijvingen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "De eerste inkoopfacturen zijn aangemaakt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Opening Aantal"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "De eerste verkoopfacturen zijn aangemaakt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33641,6 +33873,7 @@ msgstr "Bedrijfskosten"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33700,7 +33933,7 @@ msgstr "Bewerking rijnummer"
 msgid "Operation Time"
 msgstr "Bedrijfstijd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
 
@@ -33910,7 +34143,7 @@ msgstr "Mogelijkheid {0} gemaakt"
 msgid "Optimize Route"
 msgstr "Optimaliseer de route"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33977,7 +34210,9 @@ msgstr "Bestel aantal"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34103,7 +34338,9 @@ msgstr "Overige details"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34193,7 +34430,7 @@ msgstr "Buiten AMC"
 msgid "Out of Order"
 msgstr "Buiten gebruik"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Niet op voorraad"
 
@@ -34255,9 +34492,11 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34347,7 +34586,7 @@ msgstr "Overmatige pluktoeslag (%)"
 msgid "Over Receipt"
 msgstr "Te veel ontvangen"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overontvangst/levering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
@@ -34364,7 +34603,7 @@ msgstr "Overboekingstoeslag (%)"
 msgid "Over Withheld"
 msgstr "Overig"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
@@ -34377,6 +34616,7 @@ msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft."
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34912,7 +35152,7 @@ msgstr "Pakbon"
 msgid "Packing Slip Item"
 msgstr "Pakbon Artikel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Pakbon(nen) geannuleerd"
 
@@ -35045,6 +35285,7 @@ msgstr "Pallets"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35061,6 +35302,7 @@ msgstr "Parametergroepnaam"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35267,6 +35509,7 @@ msgstr "Gedeeltelijk gefactureerd"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35302,6 +35545,7 @@ msgstr "Gedeeltelijk besteld"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35320,6 +35564,7 @@ msgstr "Gedeeltelijk ontvangen"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35334,7 +35579,9 @@ msgid "Partially Reserved"
 msgstr "Gedeeltelijk gereserveerd"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35471,6 +35718,7 @@ msgstr "Deeltjes per miljoen"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35591,7 +35839,7 @@ msgstr "Partij die niet bij elkaar past"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35628,6 +35876,7 @@ msgstr "Feestspecifiek artikel"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35692,7 +35941,7 @@ msgstr "Feestspecifiek artikel"
 msgid "Party Type"
 msgstr "partij Type"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen<br><br>{0}"
 
@@ -35705,7 +35954,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Party Type is verplicht"
 
@@ -35799,9 +36048,11 @@ msgstr "Pauzeer SLA op status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36006,7 +36257,7 @@ msgstr "Betaling Entry Aftrek"
 msgid "Payment Entry Reference"
 msgstr "Betaling Entry Reference"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Betaling Entry bestaat al"
 
@@ -36015,7 +36266,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Betaling Entry is al gemaakt"
 
@@ -36230,6 +36481,7 @@ msgstr "Betalingsreferenties"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36260,11 +36512,11 @@ msgstr "Openstaande betalingsaanvraag"
 msgid "Payment Request Type"
 msgstr "Type betalingsverzoek"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Betalingsverzoek voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Het betalingsverzoek is al aangemaakt."
 
@@ -36272,7 +36524,7 @@ msgstr "Het betalingsverzoek is al aangemaakt."
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}"
 
@@ -36304,7 +36556,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e
 msgid "Payment Schedule"
 msgstr "Betalingsschema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36352,8 +36604,11 @@ msgstr "Betalingstermijn nog openstaand"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36485,6 +36740,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36650,11 +36906,9 @@ msgstr "Per dag"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Per dag\n"
+msgstr "Per dag\n"
 "Diensttijd (in uren) * Aantal werkstations * Aantal diensten"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36840,6 +37094,7 @@ msgstr "Periode-instellingen"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37008,16 +37263,18 @@ msgstr "Telefoonnummer"
 msgid "Pick List"
 msgstr "Keuzelijst"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Keuzelijst onvolledig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Keuzelijstitem"
 
@@ -37041,8 +37298,10 @@ msgstr "Selecteer serienummer/batchnummer op basis van"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37214,6 +37473,7 @@ msgstr "Plan urenregistratie buiten de werktijden van het werkstation."
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37229,6 +37489,10 @@ msgstr "Gepland"
 msgid "Planned End Date"
 msgstr "Geplande Einddatum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37326,7 +37590,7 @@ msgstr "Plantenvloer"
 msgid "Plants and Machineries"
 msgstr "Installaties en Machines"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Vul items bij en werk de keuzelijst bij om door te gaan. Annuleer de keuzelijst om te stoppen."
 
@@ -37350,7 +37614,7 @@ msgstr "Selecteer een klant"
 msgid "Please Select a Supplier"
 msgstr "Selecteer een leverancier"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Stel de prioriteit in."
 
@@ -37382,7 +37646,7 @@ msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen."
 msgid "Please add Root Account for - {0}"
 msgstr "Voeg een root-account toe voor - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
 
@@ -37394,7 +37658,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Voeg ten minste één serienummer/batchnummer toe."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37452,7 +37716,7 @@ msgstr "Controleer het proces voor uitgestelde boekhouding {0} en dien het handm
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Operating Cost."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37537,7 +37801,7 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Boek de kosten van meerdere activa niet op één enkele activa."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Maak niet meer dan 500 items tegelijk"
 
@@ -37549,7 +37813,7 @@ msgstr "Activeer alstublieft bij het boeken van werkelijke kosten"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Schakel 'Gebruik oude serie-/batchvelden' in voor make_bundle."
 
@@ -37581,7 +37845,7 @@ msgstr "Zorg ervoor dat de {} rekening een balansrekening is."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Voer een <b>verschilaccount in</b> of stel de standaard <b>voorraadaanpassingsaccount in</b> voor bedrijf {0}"
 
@@ -37869,7 +38133,7 @@ msgstr "Selecteer BOM voor post in rij {0}"
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Selecteer de juiste stuklijst in het stuklijstveld voor artikel {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37971,9 +38235,9 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Selecteer de rekening voor voorraadactiva."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "Selecteer alstublieft 'Ondercontracteringsopdracht' in plaats van 'Inkoopopdracht' {0}"
 
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
@@ -37983,13 +38247,13 @@ msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een sta
 msgid "Please select a BOM"
 msgstr "Selecteer een stuklijst"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Selecteer aub een andere vennootschap"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38075,7 +38339,7 @@ msgstr "Selecteer een leverancier voor het innen van betalingen."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "Selecteer een geldige inkooporder met serviceartikelen."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
@@ -38089,7 +38353,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38205,7 +38469,7 @@ msgid "Please select weekly off day"
 msgstr "Selecteer wekelijkse vrije dag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Selecteer eerst {0}"
 
@@ -38511,7 +38775,7 @@ msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Gelieve te specificeren van / naar variëren"
 
@@ -38761,10 +39025,12 @@ msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boeki
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38816,9 +39082,9 @@ msgstr "Publicatiedatum en -tijd"
 msgid "Posting Time"
 msgstr "Plaatsing Time"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857
 msgid "Posting date and posting time is mandatory"
-msgstr ""
+msgstr "Plaatsingsdatum en -tijd is verplicht"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
@@ -38902,11 +39168,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Voorkeur"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Voorkeuren"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38944,6 +39205,7 @@ msgstr "Voorkom PO's"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38954,6 +39216,7 @@ msgstr "Voorkom inkooporders"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39191,13 +39454,19 @@ msgstr "Prijslijstnaam"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39219,12 +39488,18 @@ msgstr "Prijslijst Tarief"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39374,25 +39649,35 @@ msgstr "Prijsregel {0} is bijgewerkt"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39536,9 +39821,12 @@ msgstr "Afdrukgegevens"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39564,11 +39852,11 @@ msgstr "Prioriteiten"
 msgid "Priority cannot be lesser than 1."
 msgstr "De prioriteit mag niet lager zijn dan 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioriteit is gewijzigd in {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioriteit is verplicht"
 
@@ -39648,6 +39936,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39803,6 +40092,7 @@ msgstr "Geproduceerde/ontvangen hoeveelheid"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39948,6 +40238,7 @@ msgstr "Productie Item"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40027,6 +40318,7 @@ msgstr "Productie Plan Verkooporder"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40254,7 +40546,7 @@ msgstr "Projectmatig voorraad volgen"
 msgid "Project wise Stock Tracking "
 msgstr "Projectgebaseerde Aandelenhandel"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projectgegevens zijn niet beschikbaar voor Offertes"
 
@@ -40627,6 +40919,7 @@ msgstr "Aankoopkosten voor artikel {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40672,6 +40965,7 @@ msgstr "Inkoopfactuur Voorschot"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40795,10 +41089,14 @@ msgstr "Aankooporderdatum"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40815,7 +41113,7 @@ msgstr "Inkooporder Artikel"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Inkooporder Artikel geleverd"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40836,7 +41134,7 @@ msgstr "Inkooporder verplicht"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Inkooporder vereist voor artikel {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40908,6 +41206,7 @@ msgstr "Inkoopprijslijst"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40961,6 +41260,7 @@ msgstr "Details van de aankoopbon"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40984,7 +41284,7 @@ msgstr "Ontvangstbevestiging Verplicht"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Aankoopbewijs vereist voor artikel {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -41004,7 +41304,7 @@ msgstr "Ontvangstbevestiging Trends "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41136,9 +41436,9 @@ msgstr "inkoop"
 msgid "Purpose"
 msgstr "Doel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Doel moet één zijn van {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41213,6 +41513,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41223,7 +41524,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41287,6 +41588,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41360,7 +41662,7 @@ msgstr "Aantal per eenheid"
 msgid "Qty To Manufacture"
 msgstr "Aantal te produceren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
@@ -41408,14 +41710,15 @@ msgstr "Aantal volgens voorraadeenheid"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Aantal waarvoor recursie niet van toepassing is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Aantal voor {0}"
 
@@ -41433,7 +41736,7 @@ msgstr "Aantal op voorraad Eenheid"
 msgid "Qty of Finished Goods Item"
 msgstr "Aantal gereed product"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
 
@@ -41610,6 +41913,7 @@ msgstr "Kwaliteitsdoelstelling"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41811,6 +42115,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41823,8 +42128,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41835,6 +42142,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41939,6 +42247,7 @@ msgstr "Aantal en omschrijving"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41952,10 +42261,12 @@ msgstr "Aantal en omschrijving"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41998,7 +42309,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Hoeveelheid mag niet meer zijn dan {0}"
@@ -42018,11 +42329,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 
@@ -42261,10 +42572,13 @@ msgstr "Opgelost door (e-mail)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42370,13 +42684,17 @@ msgstr "Tariefsectie"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42394,11 +42712,16 @@ msgstr "Tarief met marge"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42429,7 +42752,9 @@ msgstr "De koers waartegen de valuta van de klant wordt omgerekend naar de basis
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42466,7 +42791,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
 
@@ -42493,10 +42818,12 @@ msgstr "Rentepercentage (%) per jaar"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42514,7 +42841,7 @@ msgstr "Koers van de voorraad (eenheid)"
 msgid "Rate or Discount"
 msgstr "Tarief of korting"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Tarief of korting is vereist voor de prijskorting."
 
@@ -42552,6 +42879,7 @@ msgstr "Kosten van grondstoffen (valuta van het bedrijf)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42565,11 +42893,13 @@ msgstr "Grondstofartikel"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42601,7 +42931,7 @@ msgstr "Grondstofmagazijn"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42630,7 +42960,7 @@ msgstr "Verbruikte grondstoffen"
 msgid "Raw Materials Consumption"
 msgstr "Verbruik van grondstoffen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Grondstoffen ontbreken"
 
@@ -42655,6 +42985,7 @@ msgstr "Aangeleverde grondstoffen"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42835,6 +43166,7 @@ msgstr "Ontvangst"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42843,6 +43175,7 @@ msgstr "Ontvangstbewijs"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -43000,6 +43333,7 @@ msgstr "Ontvangen voorraadinvoer"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43072,6 +43406,7 @@ msgstr "Afletteren"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43086,6 +43421,8 @@ msgstr "Banktransactie afstemmen"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43244,11 +43581,11 @@ msgstr "Voorraadadministratie opnieuw aanmaken"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Herhaal elke (conform transactie-eenheid)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Recursie over Qty kan niet kleiner zijn dan 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund."
@@ -43280,6 +43617,7 @@ msgstr "Aflossing"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43288,6 +43626,7 @@ msgstr "Inwisselrekening"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43354,6 +43693,7 @@ msgstr "Referentie vervaldatum"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43398,6 +43738,7 @@ msgstr "Referentie aankoopbon"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43487,7 +43828,7 @@ msgstr "Verkooppartner via verwijzingen"
 msgid "Refresh Plaid Link"
 msgstr "Vernieuw de Plaid-link"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Vriendelijke groeten,"
 
@@ -43543,6 +43884,7 @@ msgstr "Afgekeurde hoeveelheid"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43553,7 +43895,9 @@ msgstr "Afgewezen serienummer"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43566,8 +43910,10 @@ msgstr "Afgekeurde serie- en batchbundel"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43855,11 +44201,9 @@ msgstr "Vervang de stuklijst."
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze wordt gebruikt. Dit vervangt de oude stuklijstkoppeling, werkt de kosten bij en genereert de tabel \"BOM Explosion Item\" opnieuw volgens de nieuwe stuklijst.\n"
+msgstr "Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze wordt gebruikt. Dit vervangt de oude stuklijstkoppeling, werkt de kosten bij en genereert de tabel \"BOM Explosion Item\" opnieuw volgens de nieuwe stuklijst.\n"
 "Het werkt ook de meest recente prijs in alle stuklijsten bij."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44034,7 +44378,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}"
@@ -44225,7 +44569,9 @@ msgstr "aanvrager"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44252,6 +44598,7 @@ msgstr "Vereiste datum"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44273,6 +44620,7 @@ msgstr "Vereist op"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44359,7 +44707,7 @@ msgstr "Reservering"
 msgid "Reservation Based On"
 msgstr "Reservering gebaseerd op"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44474,14 +44822,14 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44490,13 +44838,13 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
@@ -44510,7 +44858,7 @@ msgstr "Gereserveerde voorraad voor subassemblage"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Gereserveerd magazijn is verplicht voor het artikel {item_code} in geleverde grondstoffen."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44946,11 +45294,14 @@ msgstr "Geretourneerd bedrag"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45037,6 +45388,7 @@ msgstr "Omgekeerd teken"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45185,7 +45537,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45300,6 +45654,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45330,16 +45685,26 @@ msgstr "Afgerond totaal (bedrijfsvaluta)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45423,7 +45788,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
 
@@ -45489,7 +45854,7 @@ msgstr "Rij #{0}: Activa {1} is reeds verkocht"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Rij #{0}: De stuklijst is niet gespecificeerd voor het uitbestede artikel {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45523,27 +45888,27 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
@@ -45551,7 +45916,7 @@ msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45601,11 +45966,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
 
@@ -45613,7 +45978,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
 
@@ -45673,7 +46038,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
 
@@ -45710,7 +46075,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 msgid "Row #{0}: Item added"
 msgstr "Rij # {0}: item toegevoegd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
 
@@ -45755,7 +46120,7 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45767,7 +46132,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45795,9 +46160,9 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45918,18 +46283,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
-"Rij #{0}: De verkoopprijs voor artikel {1} is lager dan die van {2}.\n"
-"\t\t\t\t\tDe verkoopprijs van {3} zou minstens {4}moeten zijn.<br><br>Als alternatief\n"
-"\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n"
-"\t\t\t\t\tdeze validatie te omzeilen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
 
@@ -45973,19 +46333,19 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
 
@@ -46017,7 +46377,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 
@@ -46048,7 +46408,7 @@ msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groeps
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Rij #{0}: Tijden conflicteren met rij {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -46102,7 +46462,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46144,7 +46504,7 @@ msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Rij # {}: valuta van {} - {} komt niet overeen met de valuta van het bedrijf."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
@@ -46152,19 +46512,19 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Rij #{}: Financieel boek mag niet leeg zijn, aangezien u er meerdere gebruikt."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Rij # {}: POS-factuur {} is {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Rij # {}: POS-factuur {} is niet gericht op klant {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Rij # {}: POS-factuur {} is nog niet verzonden"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46176,36 +46536,36 @@ msgstr "Rij #{}: Wijs de taak toe aan een lid."
 
 #: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
-msgstr "Rijnummer {}: Gebruik een ander financieel boek."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet is verwerkt in de originele factuur {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet geconsolideerd."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien."
+msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Rij #{}: item {} is al geselecteerd."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Rij # {}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Rij # {}: {} {} bestaat niet."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:1527
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46215,13 +46575,13 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
@@ -46243,19 +46603,19 @@ msgstr "Rij {0}: Advance tegen Klant moet krediet"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rij {0}: Advance tegen Leverancier worden debiteren"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het openstaande factuurbedrag {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
 
@@ -46330,7 +46690,7 @@ msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangem
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat rekening {2} niet is gekoppeld aan magazijn {3} of omdat het niet de standaard voorraadrekening is."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46367,7 +46727,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46393,7 +46753,7 @@ msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikba
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}."
 
@@ -46435,7 +46795,7 @@ msgstr "Rij {0}: Selecteer een actieve stuklijst voor item {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:224
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Rij {0}: Selecteer een geldige stuklijst voor item {1}."
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
@@ -46461,7 +46821,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn."
 
@@ -46473,15 +46833,15 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46489,7 +46849,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
 
@@ -46505,9 +46865,9 @@ msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46517,11 +46877,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
 
@@ -46529,16 +46889,16 @@ msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
@@ -46610,7 +46970,7 @@ msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet han
 
 #: erpnext/controllers/accounts_controller.py:302
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost."
+msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -46622,6 +46982,7 @@ msgstr "Toegepaste regel"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46900,6 +47261,7 @@ msgstr "Verkoop Trechter"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47030,13 +47392,13 @@ msgstr "De verkoopfactuur is niet ingediend."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Verkoopfactuur {0} is al ingediend"
 
@@ -47175,10 +47537,13 @@ msgstr "Verkooporderdatum"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47249,7 +47614,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Verkooporder {0} is niet ingediend"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Verkooporder {0} is niet geldig"
 
@@ -47290,6 +47655,7 @@ msgstr "Te leveren verkooporders"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47400,6 +47766,7 @@ msgstr "Samenvatting verkoopbetaling"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47683,7 +48050,7 @@ msgstr "Monsterbewaringsmagazijn"
 msgid "Sample Size"
 msgstr "Monster grootte"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 
@@ -47748,7 +48115,7 @@ msgstr "Scanbatchnummer"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "Scan de QR-code op de werkbon."
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47872,12 +48239,10 @@ msgstr "Scorecard-acties"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Er kunnen variabelen van de scorekaart worden gebruikt, evenals:\n"
+msgstr "Er kunnen variabelen van de scorekaart worden gebruikt, evenals:\n"
 "{total_score} (de totale score van die periode),\n"
 "{period_number} (het aantal perioden tot heden)\n"
 
@@ -48238,7 +48603,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Stel mogelijke Leverancier"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Kies aantal"
@@ -48402,11 +48767,11 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Selecteer het te produceren artikel."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
 
@@ -48437,7 +48802,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
 
@@ -48446,11 +48811,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig <b>Verkooporder</b>.\n"
+msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig <b>Verkooporder</b>.\n"
 " U kunt ook handmatig een productieplan aanmaken waarin u de te produceren artikelen kunt selecteren."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48585,7 +48948,7 @@ msgstr "Verkoop Instellingen"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Verkoop moet zijn aangevinkt, indien \"Van toepassing voor\" is geselecteerd als {0}"
 
@@ -48733,13 +49096,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48750,8 +49117,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48776,7 +49145,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48830,7 +49199,7 @@ msgstr "Serienummer grootboek"
 msgid "Serial No Range"
 msgstr "Serienummerbereik"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Serienummer gereserveerd"
 
@@ -48865,6 +49234,7 @@ msgstr "Serienummer Garantie Afloop"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48875,7 +49245,7 @@ msgstr "Serienummer en batch"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer 'Gebruik serie-/batchvelden' is ingeschakeld."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48886,7 +49256,7 @@ msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer
 msgid "Serial No and Batch Traceability"
 msgstr "Traceerbaarheid van serienummer en batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serienummer is verplicht"
 
@@ -48915,13 +49285,13 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} bestaat niet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524
 msgid "Serial No {0} does not exists"
-msgstr "Serienummer {0} bestaat niet"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "Serienummer {0} is reeds geleverd. U kunt deze niet opnieuw gebruiken in de invoer voor fabricage/herverpakking."
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48931,17 +49301,17 @@ msgstr "Serienummer {0} is al toegevoegd"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Serienummer {0} valt binnen onderhoudscontract tot {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Serienummer {0} is onder garantie tot {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48955,7 +49325,7 @@ msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serienummers"
 
@@ -48969,15 +49339,15 @@ msgstr "Serienummers / Batchnummers"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummers {0} zijn reeds geleverd. U kunt deze niet opnieuw gebruiken bij de invoer 'Productie/Herverpakking'."
 
@@ -49000,6 +49370,7 @@ msgstr "Serieel en batchgewijs"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49010,8 +49381,11 @@ msgstr "Serieel en batchgewijs"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49021,6 +49395,7 @@ msgstr "Serieel en batchgewijs"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49053,11 +49428,11 @@ msgstr "Seriële en batchbundel"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Seriële en batchbundel gemaakt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriële en batchbundel bijgewerkt"
 
@@ -49069,7 +49444,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriële en batchbundel {0} is niet ingediend"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49093,7 +49468,7 @@ msgstr "Serie- en batchinvoer"
 msgid "Serial and Batch No"
 msgstr "Serie- en batchnummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49145,6 +49520,7 @@ msgstr "Serviceadres"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49223,6 +49599,7 @@ msgstr "Serviceartikel {0} moet een niet-voorraadartikel zijn."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49262,7 +49639,7 @@ msgstr "Status van de serviceovereenkomst"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Er bestaat al een Service Level Agreement voor {0} {1}."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement is gewijzigd in {0}."
 
@@ -49352,7 +49729,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Stel het basistarief handmatig in"
@@ -49432,7 +49809,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in."
 msgid "Set Posting Date"
 msgstr "Stel de publicatiedatum in"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Stel procesverlies in. Artikelhoeveelheid"
 
@@ -49526,6 +49903,7 @@ msgstr "Instellen als Open"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49558,7 +49936,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Stel de hoeveelheid procesverliesitem in:"
 
@@ -49574,7 +49952,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
 
@@ -49685,7 +50063,7 @@ msgid "Setting up company"
 msgstr "Bedrijf oprichten"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Instellen {0} is vereist"
 
@@ -49897,7 +50275,7 @@ msgstr "Verzendtype"
 msgid "Shipment details"
 msgstr "Verzendgegevens"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Zendingen"
 
@@ -49908,8 +50286,11 @@ msgstr "Verzendaccount"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50393,15 +50774,14 @@ msgstr "Eenvoudige Python-expressie, voorbeeld: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Eenvoudige Python-formule toegepast op velden in de leesgegevens.<br> Numeriek bijv. 1: <b>reading_1 &gt; 0.2 en reading_1 &lt; 0.5</b><br>\n"
+msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.<br> Numeriek bijv. 1: <b>reading_1 &gt; 0.2 en reading_1 &lt; 0.5</b><br>\n"
 "Numeriek bijv. 2: <b>gemiddelde &gt; 3.5</b> (gemiddelde van ingevulde velden)<br>\n"
 "Waardegebaseerd bijv.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50411,7 +50791,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Gelijktijdig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
 
@@ -50523,13 +50903,13 @@ msgstr "Verkocht door"
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "Er is iets misgegaan, probeer het opnieuw."
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50587,7 +50967,7 @@ msgstr "Bronveldnaam"
 msgid "Source Location"
 msgstr "Bronlocatie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50596,11 +50976,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50658,7 +51038,7 @@ msgstr "Link naar het adres van het bronmagazijn"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Het bronmagazijn is verplicht voor het item {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
 
@@ -50666,9 +51046,9 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de
 msgid "Source and Target Location cannot be same"
 msgstr "Bron en doellocatie kunnen niet hetzelfde zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50679,11 +51059,11 @@ msgstr "Bron en doel magazijn moet verschillen"
 msgid "Source of Funds (Liabilities)"
 msgstr "Bron van Kapitaal (Passiva)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Bron magazijn is verplicht voor rij {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50851,7 +51231,7 @@ msgstr "Standaardtariefkosten"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standaard Verkoop"
 
@@ -50970,9 +51350,13 @@ msgstr "Een achtergrondtaak gestart om {1} {0}te maken. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Startlocatie vanaf de linkerrand"
@@ -51171,7 +51555,7 @@ msgstr "Er bestaat al een voorraadafsluitingsboeking {0} voor het geselecteerde
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "De transactie voor het afsluiten van de voorraad {0} is in de wachtrij geplaatst voor verwerking. Het systeem heeft enige tijd nodig om deze te voltooien."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51180,19 +51564,21 @@ msgstr "Logboek voor voorraadafsluiting"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Voorraadgegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51244,17 +51630,13 @@ msgstr "Voorraadboekingsartikel"
 msgid "Stock Entry Type"
 msgstr "Type voorraadinvoer"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Stock Entry {0} aangemaakt"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "Stock Entry {0} heeft aangemaakt"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51490,9 +51872,9 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51530,7 +51912,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51558,7 +51940,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Voorraadreservering Magazijn Mismatch"
 
@@ -51641,6 +52023,7 @@ msgstr "Aandelentransacties"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51658,13 +52041,17 @@ msgstr "Aandelentransacties"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51723,6 +52110,7 @@ msgstr "Voorraad zonder reservering"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51863,7 +52251,7 @@ msgstr "Artikel {0} is niet op voorraad in magazijn {1}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "De voorraad voor artikelcode {0} onder magazijn {1}is onvoldoende. Beschikbare hoeveelheid {2} {3}."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
@@ -51896,7 +52284,7 @@ msgstr "Steen"
 msgid "Stop Reason"
 msgstr "Stop reden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
@@ -51910,6 +52298,7 @@ msgstr "Winkels"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52004,7 +52393,7 @@ msgstr "subcontract"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Ondercontract BOM"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52102,6 +52491,7 @@ msgstr "Ondercontractering BOM"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52137,6 +52527,7 @@ msgstr "Inkomende onderaanneming"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52188,6 +52579,7 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52253,6 +52645,7 @@ msgstr "Inkooporder voor onderaanneming"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52360,8 +52753,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52490,7 +52885,7 @@ msgstr "Succesinstellingen"
 msgid "Successful"
 msgstr "Succesvol"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Succesvol Afgeletterd"
 
@@ -52602,6 +52997,7 @@ msgstr "Meegeleverde Aantal"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52679,7 +53075,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52714,11 +53110,13 @@ msgstr "Leverancier > Leverancierstype"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52803,6 +53201,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52904,6 +53303,7 @@ msgstr "Overzicht leveranciersboek"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52943,6 +53343,7 @@ msgstr "Leverancier Part No"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53231,16 +53632,15 @@ msgstr "Het systeem genereert automatisch de serienummers/batchnummers voor het
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Het systeem voert een impliciete conversie uit met behulp van de gekoppelde valuta. <br>\n"
+msgstr "Het systeem voert een impliciete conversie uit met behulp van de gekoppelde valuta. <br>\n"
 "Bijvoorbeeld: in plaats van AED -&gt; INR, zal het systeem AED -&gt; USD -&gt; INR doen met behulp van de gekoppelde wisselkoers van AED ten opzichte van USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Het systeem haalt alle items op als de limietwaarde nul is."
@@ -53330,7 +53730,7 @@ msgstr "Doelactiva {0} behoren niet tot bedrijf {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Asset {0} needs to be composite asset"
-msgstr "Doelactiva {0} moeten samengestelde activa zijn."
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -53435,15 +53835,15 @@ msgstr "Doeladres van het magazijn"
 msgid "Target Warehouse Address Link"
 msgstr "Link naar het adres van het Target-magazijn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Fout bij het reserveren van het doelmagazijn"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {1} in de werkorder {2} die is gekoppeld aan de inkomende order voor de onderaanneming."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 
@@ -53451,15 +53851,15 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Doel magazijn is verplicht voor rij {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53548,6 +53948,7 @@ msgstr "Belastingbedrag"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53576,6 +53977,8 @@ msgstr "Belastingvorderingen"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53583,6 +53986,7 @@ msgstr "Belastingvorderingen"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53784,6 +54188,7 @@ msgstr "Belasting-inhouding-account"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53823,9 +54228,11 @@ msgstr "Details over de inhouding van belasting"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53835,7 +54242,9 @@ msgstr "Inhouding van belasting"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53853,6 +54262,7 @@ msgstr "Invoer van ingehouden belasting"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53886,18 +54296,18 @@ msgstr "Belastinginhoudingspercentages"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"De tabel met belastingdetails wordt als tekenreeks uit de artikelstamgegevens opgehaald en in dit veld opgeslagen.\n"
+msgstr "De tabel met belastingdetails wordt als tekenreeks uit de artikelstamgegevens opgehaald en in dit veld opgeslagen.\n"
 "Gebruikt voor belastingen en heffingen"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53983,9 +54393,11 @@ msgstr "Belastingen en heffingen"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53996,8 +54408,11 @@ msgstr "Belastingen en toeslagen toegevoegd"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54011,11 +54426,18 @@ msgstr "Toegevoegde belastingen en toeslagen (valuta van het bedrijf)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54031,8 +54453,11 @@ msgstr "Berekening van belastingen en heffingen"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54043,8 +54468,11 @@ msgstr "Afgetrokken belastingen en heffingen"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54189,6 +54617,7 @@ msgstr "Voorwaarden"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54207,8 +54636,10 @@ msgstr "Voorwaardensjabloon"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54284,6 +54715,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54322,7 +54754,8 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54409,11 +54842,11 @@ msgstr "Tekst die op de jaarrekening wordt weergegeven (bijv. 'Totale omzet', 'K
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Het &#39;Van pakketnummer&#39; veld mag niet leeg zijn of de waarde is kleiner dan 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toegang toe te staan, schakelt u deze in via de portaalinstellingen."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54452,7 +54885,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
 
@@ -54460,34 +54893,33 @@ msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal wo
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen."
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "De verkoper is verbonden met {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr ""
-"Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook wel backflush genoemd. Het verbruik van grondstoffen bij het produceren van gereed product staat bekend als backflushing. <br><br> Bij het aanmaken van een Productieboeking (Manufacture Entry) worden grondstoffen automatisch verbruikt (backflushed) op basis van de stuklijst (BOM) van het productieartikel.\n"
+msgstr "Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook wel backflush genoemd. Het verbruik van grondstoffen bij het produceren van gereed product staat bekend als backflushing. <br><br> Bij het aanmaken van een Productieboeking (Manufacture Entry) worden grondstoffen automatisch verbruikt (backflushed) op basis van de stuklijst (BOM) van het productieartikel.\n"
 "Als je wilt dat het grondstofverbruik wordt bepaald op basis van een eerder aangemaakte Materiaaloverdracht (Material Transfer) gekoppeld aan die werkorder, dan kun je dat instellen via dit veld."
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
@@ -54496,7 +54928,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
 
@@ -54536,7 +54968,7 @@ msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "De valuta van factuur {} ({}) verschilt van de valuta van deze aanmaning ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54550,7 +54982,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
 
@@ -54610,7 +55042,7 @@ msgstr "De folionummers komen niet overeen"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "De volgende artikelen, waarvoor opbergregels gelden, konden niet worden geplaatst:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54620,7 +55052,7 @@ msgstr "De volgende inkoopfacturen zijn niet ingediend:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunnen genereren: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: <br> {0}"
 
@@ -54638,11 +55070,10 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "De volgende ongeldige prijsregels worden verwijderd:"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54650,7 +55081,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "De volgende rijen zijn duplicaten:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "De volgende {0} zijn gemaakt: {1}"
 
@@ -54687,7 +55118,7 @@ msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze ins
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet voltooien."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54725,11 +55156,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "De bewerking {0} kan niet meerdere keren optellen."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "De bewerking {0} kan niet de subbewerking zijn."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54804,7 +55235,7 @@ msgstr "De geselecteerde stuklijsten zijn niet voor hetzelfde item"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54818,10 +55249,10 @@ msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De re
 msgid "The seller and the buyer cannot be the same"
 msgstr "De verkoper en de koper kunnen niet hetzelfde zijn"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "De seriële en batchbundel {0} is niet gekoppeld aan {1} {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54841,7 +55272,7 @@ msgstr "De shares bestaan niet met de {0}"
 
 #: erpnext/stock/stock_ledger.py:824
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
@@ -54875,7 +55306,7 @@ msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een
 
 #: erpnext/stock/doctype/material_request/material_request.py:349
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1}  mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}."
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
@@ -54913,19 +55344,19 @@ msgstr "Gebruikers met deze rol mogen een aandelentransactie aanmaken/wijzigen,
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "De waarde van {0} verschilt tussen items {1} en {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
 
@@ -54945,7 +55376,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "De {0} {1} is succesvol aangemaakt"
 
@@ -55008,13 +55439,13 @@ msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "Er zijn geen varianten beschikbaar voor het geselecteerde artikel."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}"
 
@@ -55038,9 +55469,9 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
@@ -55052,7 +55483,7 @@ msgstr "Er is een fout opgetreden bij het synchroniseren van transacties."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "Er is een fout opgetreden bij het bijwerken van bankrekening {} tijdens het koppelen met Plaid."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55150,7 +55581,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
 
@@ -55253,7 +55684,7 @@ msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
 
@@ -55445,7 +55876,7 @@ msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
 
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
-msgstr "Deze accolades worden beschouwd als materiaaloverdracht."
+msgstr ""
 
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
@@ -55455,6 +55886,7 @@ msgstr "Drempelvrijstelling"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55758,6 +56190,7 @@ msgstr "Naar folio nr."
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55785,6 +56218,7 @@ msgstr "Betalen"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55863,7 +56297,7 @@ msgstr "Tot Tijd"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "De tijd kan niet vóór de datum liggen."
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55885,7 +56319,7 @@ msgstr "Tot Magazijn"
 msgid "To Warehouse (Optional)"
 msgstr "Naar magazijn (optioneel)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
 
@@ -55893,15 +56327,15 @@ msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Als u overfacturering wilt toestaan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Om overontvangst / aflevering toe te staan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij."
 
@@ -55913,11 +56347,11 @@ msgstr "Te leveren aan de klant"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "Om een {} te annuleren, moet u de POS-afsluitingsinvoer {} annuleren."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "Om deze verkoopfactuur te annuleren, moet u de POS-afsluitingsboeking {} annuleren."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55925,7 +56359,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "Om de boekhouding van kapitaalwerkzaamheden in uitvoering mogelijk te maken,"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55958,7 +56392,7 @@ msgstr "Schakel &#39;{0}&#39; in bedrijf {1} in om dit te negeren"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten."
 
@@ -56020,6 +56454,26 @@ msgstr "Tonkracht (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Hulpmiddelen"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56030,8 +56484,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56081,6 +56537,7 @@ msgstr "Totaal Werkelijke"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56488,6 +56945,7 @@ msgstr "Totaal aantal geboekte afschrijvingen "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56697,15 +57155,22 @@ msgstr "Totaal belastbaar bedrag"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56725,13 +57190,21 @@ msgstr "Totale belastingen en heffingen"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56857,7 +57330,7 @@ msgstr "Totaal aantal uren: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Het totale betalingsbedrag mag niet groter zijn dan {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56876,7 +57349,7 @@ msgstr "Totaal {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56889,9 +57362,14 @@ msgstr "Totaal (Aantal)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57288,6 +57766,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Verplaatst Aantal"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Overgedragen hoeveelheid"
@@ -57676,14 +58159,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57723,7 +58209,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Eenheidsnaam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
 
@@ -57748,9 +58234,12 @@ msgstr "URL mag alleen een tekenreeks zijn"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57790,15 +58279,15 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "Variabele niet gevonden:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57898,7 +58387,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -57992,6 +58481,7 @@ msgstr "Rekening voor niet-gerealiseerde wisselkoerswinst/verlies"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58059,7 +58549,7 @@ msgstr "Niet-geharmoniseerde boekingen"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58160,9 +58650,14 @@ msgstr "Aanvullende informatie bijwerken"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58193,6 +58688,7 @@ msgstr "Batchhoeveelheid bijwerken"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58213,6 +58709,7 @@ msgstr "Het gefactureerde bedrag op de aankoopbon bijwerken"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58264,6 +58761,7 @@ msgstr "Items bijwerken"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58338,6 +58836,7 @@ msgstr "Update de tijdstempel van nieuwe communicatie."
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Bijgewerkt via 'Tijdslogboek' (in minuten)"
@@ -58354,7 +58853,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Werkorderstatus bijwerken"
 
@@ -58498,11 +58997,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58510,6 +59013,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58532,6 +59036,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58623,11 +59128,15 @@ msgstr "Gebruiker Opmerking"
 msgid "User Resolution Time"
 msgstr "Oplossingstijd voor de gebruiker"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Gebruiker heeft geen regel toegepast op factuur {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58653,7 +59162,7 @@ msgstr "Gebruiker {0}: De rol 'Medewerker' is verwijderd omdat er geen medewerke
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "Gebruiker {} is uitgeschakeld. Selecteer een geldige gebruiker / kassier"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58796,7 +59305,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Geldig voor landen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve"
 
@@ -58913,6 +59422,7 @@ msgstr "Waardering Methode"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58945,11 +59455,11 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
@@ -58973,6 +59483,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58986,7 +59497,7 @@ msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Soort waardering kosten kunnen niet zo Inclusive gemarkeerd"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58999,6 +59510,7 @@ msgstr "Waarde ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59167,6 +59679,10 @@ msgstr "Variant van"
 msgid "Variant creation has been queued."
 msgstr "Het maken van varianten is in de wachtrij geplaatst."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59476,8 +59992,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59511,6 +60030,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59520,6 +60040,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59560,7 +60081,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "Voucher nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Vouchernummer is verplicht"
 
@@ -59585,12 +60106,14 @@ msgstr "Voucher-subtype"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59660,8 +60183,11 @@ msgstr "WAARSCHUWING: De Exotel-app is losgekoppeld van ERPNext. Installeer de a
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59769,12 +60295,16 @@ msgstr "Voorraadbalans per magazijn"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59832,7 +60362,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
 
@@ -59872,11 +60402,15 @@ msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar g
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59912,6 +60446,7 @@ msgstr "Waarschuwing inkooporders"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59964,7 +60499,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
 
@@ -60158,11 +60693,13 @@ msgstr "Gewicht (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60274,7 +60811,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
 
@@ -60298,6 +60835,10 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Wit"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60412,12 +60953,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "Verdiende kansen"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "Kans gewonnen (afgelopen maand)"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60470,7 +61011,7 @@ msgstr "Onderhanden Werk"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60509,7 +61050,7 @@ msgstr "Verbruikte materialen volgens werkorder"
 msgid "Work Order Item"
 msgstr "Werkorderitem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60550,16 +61091,16 @@ msgstr "Werkorderoverzicht"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Werkorder is {0}"
 
@@ -60571,16 +61112,16 @@ msgstr "Werkorder niet gemaakt"
 msgid "Work Order {0} created"
 msgstr "Werkorder {0} aangemaakt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Werkorders"
 
@@ -60605,7 +61146,7 @@ msgstr "Werk in uitvoering"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazijn in aanbouw"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
 
@@ -60681,7 +61222,7 @@ msgstr "Werkstationkosten"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "Werkstationdashboard"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60782,6 +61323,7 @@ msgstr "Afschrijvingsbedrag"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60826,6 +61368,7 @@ msgstr "Afschrijvingslimiet"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60841,6 +61384,7 @@ msgstr "Afschrijving"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60900,9 +61444,9 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
 msgid "You are importing data for the code list:"
 msgstr "U importeert gegevens voor de codelijst:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60916,13 +61460,13 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag
 msgid "You are not authorized to set Frozen value"
 msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "U kunt de originele factuur {} handmatig toevoegen om verder te gaan."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60934,7 +61478,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "U kunt ook een standaard CWIP-account instellen in Bedrijf {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60959,7 +61503,7 @@ msgstr "U kunt standaard slechts één betalingsmethode selecteren"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "U kunt tot {0} inwisselen."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60979,17 +61523,17 @@ msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1378
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten."
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "Je kunt het serienummer {0} niet verwerken omdat het al in de SABB {1}is gebruikt. {2} Als je hetzelfde serienummer meerdere keren wilt invoeren, schakel dan 'Bestaand serienummer opnieuw produceren/ontvangen toestaan' in de {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld."
 
@@ -60999,11 +61543,11 @@ msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}"
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "U kunt geen boekingen maken of annuleren met in de afgesloten boekhoudperiode {0}"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr "U kunt tot op heden geen boekhoudkundige transacties aanmaken of wijzigen."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -61015,15 +61559,15 @@ msgstr "U kunt projecttype &#39;extern&#39; niet verwijderen"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "U kunt het basisknooppunt niet bewerken."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "Je kunt niet naar buiten gaan na {0} omdat ze ofwel geleverd, inactief of in een ander magazijn zijn opgeslagen."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
@@ -61031,7 +61575,7 @@ msgstr "U kunt niet meer dan {0} inwisselen."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
 msgid "You cannot repost item valuation before {}"
-msgstr "Je kunt de waarde van een artikel niet opnieuw plaatsen vóór {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
@@ -61039,7 +61583,7 @@ msgstr "U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "U kunt geen lege bestelling plaatsen."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61049,6 +61593,10 @@ msgstr "U kunt de bestelling niet plaatsen zonder betaling."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat."
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61058,9 +61606,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "U heeft geen rechten voor {} items in een {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61070,11 +61618,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61082,13 +61630,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raadpleeg {} voor meer informatie"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61108,7 +61656,7 @@ msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "U heeft een dubbele leveringsbon ingevoerd op deze regel."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61132,7 +61680,7 @@ msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen annuleren."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61190,7 +61738,7 @@ msgstr "Nulbalans"
 msgid "Zero Rated"
 msgstr "Nul beoordeling"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nul hoeveelheid"
 
@@ -61208,15 +61756,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-bestand"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "na"
 
@@ -61232,11 +61780,11 @@ msgstr "als beschrijving"
 msgid "as Title"
 msgstr "als titel"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "als percentage van de hoeveelheid afgewerkte producten"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61254,7 +61802,7 @@ msgstr "door {}"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "kan niet groter zijn dan 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61393,7 +61941,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61401,13 +61949,14 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -61483,8 +62032,8 @@ msgstr "verkocht"
 msgid "subscription is already cancelled."
 msgstr "Het abonnement is reeds geannuleerd."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "doel_ref_veld"
 
@@ -61549,7 +62098,7 @@ msgstr "via BOM Update Tool"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "u moet Capital Work in Progress Account selecteren in de rekeningentabel"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61559,7 +62108,7 @@ msgstr "{0} '{1}'is uitgeschakeld"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1} ' niet in het boekjaar {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
 
@@ -61660,7 +62209,7 @@ msgstr "{0} actief kan niet worden overgedragen"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kan niet negatief zijn"
 
@@ -61678,7 +62227,7 @@ msgstr "{0} kan niet nul zijn"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} aangemaakt"
@@ -61725,7 +62274,7 @@ msgstr "{0} voor {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnieuw op."
 
@@ -61784,7 +62333,7 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61796,7 +62345,7 @@ msgstr "{0} is geen zakelijke bankrekening"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} is geen voorraad artikel"
 
@@ -61804,7 +62353,7 @@ msgstr "{0} is geen voorraad artikel"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}."
 
@@ -61812,7 +62361,7 @@ msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} is niet toegevoegd aan de tabel"
 
@@ -61822,15 +62371,15 @@ msgstr "{0} is niet ingeschakeld in {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren."
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} is niet de standaardleverancier voor artikelen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} staat in de wacht totdat {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61872,7 +62421,7 @@ msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg h
 msgid "{0} not found for item {1}"
 msgstr "{0} niet gevonden voor item {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter is ongeldig"
 
@@ -61887,7 +62436,7 @@ msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capacitei
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} tot {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61897,11 +62446,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61909,16 +62458,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -61972,7 +62521,7 @@ msgstr "{0} {1} aangemaakt"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} bestaat niet"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}."
 
@@ -62023,11 +62572,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} is gesloten"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} is uitgeschakeld"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} is bevroren"
 
@@ -62035,7 +62584,7 @@ msgstr "{0} {1} is bevroren"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} is volledig gefactureerd"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} is niet actief"
 
@@ -62147,7 +62696,7 @@ msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62203,9 +62752,9 @@ msgstr "{doctype} {name} is geannuleerd of gesloten."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} is verplicht voor onderaanneming {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
 
@@ -62219,11 +62768,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} heeft items ingediend die eraan zijn gekoppeld. U moet de activa annuleren om een inkoopretour te creëren."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62231,18 +62780,18 @@ msgstr "{} facturen"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{} is een dochteronderneming."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} is al gekoppeld aan een andere {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} is al gekoppeld aan {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} heeft geen invloed op bankrekening {}"
+msgstr ""