feat: Updated translation (#20490)

erpnext/translations/nl.csv

@@ -390,6 +390,7 @@ DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeschreven procedures
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Toon alleen POS
 DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
 DocType: Driver,Driving License Categories,Rijbewijscategorieën
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vul de Leveringsdatum in
 DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
@@ -1005,6 +1006,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment ca
 DocType: Company,Delete Company Transactions,Verwijder Company Transactions
 DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beschrijving
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in op {0} via Setup&gt; Instellingen&gt; Naming Series
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
 DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
 DocType: Territory,For reference,Ter referentie
@@ -4269,6 +4271,8 @@ DocType: Homepage,Homepage,Startpagina
 DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
 DocType: Employee Separation,Employee Separation,Werknemersscheiding
 DocType: BOM Item,Original Item,Origineel item
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Gemaakt - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
@@ -5305,6 +5309,7 @@ apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kosten van ve
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
 DocType: Timesheet,Billing Details,Billing Details
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
 DocType: Stock Entry,Inspection Required,Inspectie Verplicht
@@ -5540,6 +5545,7 @@ DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Loonstrook ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Meerdere varianten
 DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Geleverd
@@ -6382,6 +6388,7 @@ DocType: Program Enrollment,Institute's Bus,Instituut&#39;s Bus
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
 DocType: Supplier Scorecard Scoring Variable,Path,Pad
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2}
 DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacties zijn al teruggetrokken uit de verklaring
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opening Value
@@ -6605,6 +6612,7 @@ DocType: Lab Test,Result Date,Resultaatdatum
 DocType: Purchase Order,To Receive,Ontvangen
 DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
 DocType: Item Tax Template,Tax Rates,BELASTINGTARIEVEN
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Asset,Asset Owner,Activa-eigenaar
 DocType: Item,Website Content,Website inhoud
 DocType: Bank Account,Integration ID,Integratie ID
@@ -6732,6 +6740,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 DocType: Quality Inspection,Incoming,Inkomend
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen."
@@ -7073,6 +7082,7 @@ DocType: Journal Entry,Write Off Entry,Invoer afschrijving
 DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academic Term verplicht in het programma-inschrijvingsinstrument."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nihil en niet-GST inkomende leveringen"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Bedrijf</b> is een verplicht filter.
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Verwijder het vinkje bij alle
 DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
@@ -7117,6 +7127,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Indiensttreding
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort Aantal
 DocType: Purchase Invoice,Input Service Distributor,Input Service Distributeur
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het instructeursysteem in onder onderwijs&gt; onderwijsinstellingen
 DocType: Loan,Repay from Salary,Terugbetalen van Loon
 DocType: Exotel Settings,API Token,API-token
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag