[translations]

2026-06-05 21:29:11 +00:00 · 2016-02-09 12:24:27 +05:30
parent 5ddb8ea124
commit dd408d82da
54 changed files with 5244 additions and 4658 deletions
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -33,7 +33,7 @@ DocType: Department,Department,Afdeling
 DocType: Purchase Order,% Billed,% Gefactureerd
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klantnaam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -47,7 +47,7 @@ DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
 DocType: Quality Inspection Reading,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Nieuwe Verlofaanvraag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nieuwe Verlofaanvraag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
@@ -82,7 +82,7 @@ DocType: Company,Phone No,Telefoonnummer
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
 apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nieuwe {0}: # {1}
 ,Sales Partners Commission,Verkoop Partners Commissie
-apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
 DocType: Payment Request,Payment Request,Betaal verzoek
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
 						exist with this Attribute.",Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan met dit attribuut.
@@ -195,6 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value
 DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 ,Purchase Order Trends,Inkooporder Trends
@@ -207,6 +208,7 @@ DocType: Selling Settings,Default Territory,Standaard Regio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
 DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
 DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
 DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
@@ -226,7 +228,7 @@ DocType: Production Plan Item,SO Pending Qty,VO afwachting Aantal
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup&gt; Instellingen&gt; Naamgeving Series
@@ -235,8 +237,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
 DocType: Payment Tool,Reference No,Referentienummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
 DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -248,7 +250,7 @@ DocType: Item,Minimum Order Qty,Minimum bestel aantal
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Item,Publish in Hub,Publiceren in Hub
 ,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Artikel {0} is geannuleerd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiaal Aanvraag
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
 DocType: Item,Purchase Details,Inkoop Details
@@ -296,7 +298,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Vrachtbrief
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Het opzetten van Belastingen
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
 DocType: Workstation,Rent Cost,Huurkosten
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecteer maand en jaar
@@ -328,7 +330,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Uw e-mailadres
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Installatie al voltooid !
 ,Finished Goods,Gereed Product
 DocType: Delivery Note,Instructions,Instructies
 DocType: Quality Inspection,Inspected By,Geïnspecteerd door
@@ -353,14 +355,13 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi
 ,Purchase Register,Inkoop Register
 DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
 DocType: Workstation,Consumable Cost,Verbruikskosten
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
 DocType: Purchase Receipt,Vehicle Date,Vehicle Data
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,medisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
 DocType: Employee,Single,Enkele
-DocType: Issue,Attachment,Gehechtheid
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan niet worden ingesteld voor groep kostenplaats
 DocType: Account,Cost of Goods Sold,Kostprijs verkopen
 DocType: Purchase Invoice,Yearly,Jaarlijks
@@ -389,7 +390,7 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Mana
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
 DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
 DocType: Sales Order,Not Applicable,Niet van toepassing
 apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Vakantie meester .
@@ -428,7 +429,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
 DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
 DocType: Shipping Rule,Net Weight,Netto Gewicht
 DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
 ,Serial No Warranty Expiry,Serienummer Garantie Afloop
@@ -439,7 +440,8 @@ DocType: Account,Profit and Loss,Winst en Verlies
 apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Managing Subcontracting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubilair en Inrichting
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
 DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
 DocType: BOM,Operating Cost,Operationele kosten
@@ -473,6 +475,7 @@ To distribute a budget using this distribution, set this **Monthly Distribution*
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Geen records gevonden in de factuur tabel
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selecteer Company en Party Type eerste
 apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,verzameld Waarden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
@@ -494,7 +497,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand.
 DocType: Quotation,Quotation To,Offerte Voor
 DocType: Lead,Middle Income,Modaal Inkomen
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
 DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
@@ -572,7 +575,7 @@ DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs
 DocType: Hub Settings,Seller City,Verkoper Stad
 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
 DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Item heeft varianten.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
 DocType: Bin,Stock Value,Voorraad Waarde
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Boom Type
@@ -585,6 +588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaar
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Value
 DocType: Lead,Campaign Name,Campagnenaam
 ,Reserved,gereserveerd
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
@@ -599,16 +603,18 @@ DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
 DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
 DocType: Employee,Cell Number,Mobiele nummer
-apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
+apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportunity Van
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
 DocType: Item Group,Website Specifications,Website Specificaties
+apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nieuwe Rekening
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Van {0} van type {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
 DocType: Opportunity,Maintenance,Onderhoud
@@ -670,7 +676,7 @@ DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkoch
 apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prijslijst niet geselecteerd
 DocType: Employee,Family Background,Familie Achtergrond
 DocType: Process Payroll,Send Email,E-mail verzenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen toestemming
 DocType: Company,Default Bank Account,Standaard bankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
@@ -700,13 +706,13 @@ DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Selecteer Artikelen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
 DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
-DocType: Sales Invoice Item,Target Warehouse,Doel Magazijn
+DocType: Production Order,Target Warehouse,Doel Magazijn
 DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikel Groepen
 DocType: Process Payroll,Activity Log,Activiteitenlogboek
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto winst / verlies
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Netto winst / verlies
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
 DocType: Production Order,Item To Manufacture,Artikel te produceren
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
@@ -714,7 +720,7 @@ apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen
 DocType: Sales Order Item,Projected Qty,Verwachte Aantal
 DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
 DocType: Newsletter,Newsletter Manager,Nieuwsbrief Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Item Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Item Variant {0} bestaat al met dezelfde kenmerken
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
 DocType: Expense Claim,Expenses,Uitgaven
@@ -724,7 +730,7 @@ DocType: Appraisal,Select template from which you want to get the Goals,Selectee
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Research & Development
 ,Amount to Bill,Neerkomen op Bill
 DocType: Company,Registration Details,Registratie Details
-DocType: Item,Re-Order Qty,Re-order Aantal
+DocType: Item Reorder,Re-Order Qty,Re-order Aantal
 DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Gepland om te sturen naar {0}
 DocType: Pricing Rule,Price or Discount,Prijs of korting
@@ -767,7 +773,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
 DocType: Production Planning Tool,Production Orders,Productieorders
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Waarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Waarde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren
 DocType: Bank Reconciliation,Account Currency,Account Valuta
@@ -776,7 +782,7 @@ DocType: Purchase Receipt,Range,Reeks
 DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
 DocType: Features Setup,Item Barcode,Artikel Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Item Varianten {0} bijgewerkt
 DocType: Quality Inspection Reading,Reading 6,Meting 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
 DocType: Address,Shop,Winkelen
@@ -853,7 +859,7 @@ DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
 DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Attributentabel is verplicht
 DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting
@@ -881,7 +887,7 @@ DocType: Lead,Organization Name,Naam van de Organisatie
 DocType: Tax Rule,Shipping State,Scheepvaart State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard kopen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard kopen
 DocType: GL Entry,Against,Tegen
 DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
 DocType: Sales Partner,Implementation Partner,Implementatie Partner
@@ -923,7 +929,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
 ,Ordered Items To Be Billed,Bestelde artikelen te factureren
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
@@ -991,9 +997,9 @@ apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one
 DocType: Contact,User ID,Gebruikers-ID
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Bekijk Grootboek
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest van de Wereld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1023,7 +1029,7 @@ DocType: Item,Lead Time in days,Levertijd in dagen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein
 DocType: Employee,Employee Number,Werknemer Nummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
@@ -1042,7 +1048,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mand
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
 apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
 DocType: Journal Entry Account,Purchase Order,Inkooporder
 DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
@@ -1114,6 +1120,7 @@ DocType: Authorization Rule,Average Discount,Gemiddelde korting
 DocType: Address,Utilities,Utilities
 DocType: Purchase Invoice Item,Accounting,Boekhouding
 DocType: Features Setup,Features Setup,Features Setup
+DocType: Item,Is Service Item,Is service-artikel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
 DocType: Activity Cost,Projects,Projecten
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Selecteer boekjaar
@@ -1144,7 +1151,7 @@ DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
 DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
 DocType: Maintenance Visit,Unscheduled,Ongeplande
 DocType: Employee,Owned,Eigendom
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1204,7 +1211,7 @@ DocType: Item Attribute,Item Attribute,Item Attribute
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totaal ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Totaal ({0})
 DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
 DocType: Sales Invoice,Source,Bron
 DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
@@ -1277,17 +1284,17 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
 DocType: Dependent Task,Dependent Task,Afhankelijke Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
 DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
 DocType: SMS Center,Receiver List,Ontvanger Lijst
 DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
 apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto wijziging in cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto wijziging in cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
-apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
@@ -1349,7 +1356,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
 DocType: Territory,Territory Manager,Regio Manager
-DocType: Delivery Note Item,To Warehouse (Optional),Om Warehouse (optioneel)
+DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
 DocType: Sales Invoice,Paid Amount (Company Currency),Betaalde bedrag (Company Munt)
 DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
 DocType: Selling Settings,Selling Settings,Verkoop Instellingen
@@ -1358,7 +1365,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikel Tekort Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkel stuks van een artikel.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
@@ -1369,6 +1376,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Address,Postal,Post-
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup is voltooid!
 DocType: Item,Weightage,Weging
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Selecteer eerst {0}.
@@ -1397,12 +1405,12 @@ DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
 DocType: Sales Invoice Item,Batch No,Partij nr.
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Hoofd
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
 DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
-apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
 DocType: Employee,Leave Encashed?,Verlof verzilverd?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
 DocType: Item,Variants,Varianten
@@ -1427,7 +1435,6 @@ DocType: Packing Slip,The net weight of this package. (calculated automatically
 DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
 DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie.
-DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
 DocType: Authorization Control,Authorization Control,Autorisatie controle
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
@@ -1526,6 +1533,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringen
 DocType: Issue,Resolution Details,Oplossing Details
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
 DocType: Item Attribute,Attribute Name,Attribuutnaam
 DocType: Item Group,Show In Website,Toon in Website
@@ -1576,7 +1584,7 @@ DocType: HR Settings,HR Settings,HR-instellingen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Groep om Non-groep
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke
@@ -1617,7 +1625,7 @@ DocType: Employee,Date of Birth,Geboortedatum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} is al geretourneerd
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
 DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
 DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
 DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
 DocType: Purchase Taxes and Charges,Deduct,Aftrekken
@@ -1766,7 +1774,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Geen
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
 DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Winkels
+DocType: Item,"Allow in Sales Order of type ""Service""",Laat in Sales Order van het type &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Winkels
 DocType: Time Log,Projects Manager,Projecten Manager
 DocType: Serial No,Delivery Time,Levertijd
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
@@ -1791,7 +1800,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from F
 ,Financial Analytics,Financiële Analyse
 DocType: Quality Inspection,Verified By,Geverifieerd door
 DocType: Address,Subsidiary,Dochteronderneming
-apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
 DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
 DocType: Process Payroll,Create Salary Slip,Maak loonstrook
@@ -1839,7 +1848,7 @@ DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen &#39;Heeft Serial No&#39;, &#39;Heeft Batch Nee&#39;, &#39;Is Stock Item&#39; en &#39;Valuation Method&#39;"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
@@ -1948,7 +1957,7 @@ DocType: Stock Entry,Manufacture,Fabricage
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
 DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
 DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Ontruiming Datum niet vermeld
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Ontruiming Datum niet vermeld
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,productie
 DocType: Item,Allow Production Order,Laat Productieorder
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
@@ -1958,7 +1967,7 @@ DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 DocType: Salary Structure,Total Earning,Totale Winst
 DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
-apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mijn Adressen
+apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Mijn Adressen
 DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
 apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisatie tak meester .
 apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,of
@@ -2027,7 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only p
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Beheer Customer Group Boom .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nieuwe Kostenplaats Naam
 DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
-apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
 DocType: Appraisal,HR User,HR Gebruiker
 DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
 apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Kwesties
@@ -2044,7 +2053,7 @@ DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokaal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot
@@ -2063,7 +2072,6 @@ DocType: Price List,Price List Master,Prijslijst Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
 ,S.O. No.,VO nr
 DocType: Production Order Operation,Make Time Log,Maak Time Inloggen
-apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Stel reorder hoeveelheid
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Maak Klant van Lead {0}
 DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computers
@@ -2150,7 +2158,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0}
 DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Boekingen voor Voorraad
 DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Artikel {0} bestaat niet
 DocType: Sales Invoice,Customer Address,Klant Adres
 DocType: Payment Request,Recipient and Message,Ontvanger en bericht
 DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
@@ -2192,7 +2200,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target
 DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen'
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
 DocType: Rename Tool,Rename Log,Hernoemen Log
@@ -2230,7 +2238,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
-apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adres titel is verplicht.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres titel is verplicht.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecteer het fiscale jaar
@@ -2254,6 +2262,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Ven
 DocType: UOM,Must be Whole Number,Moet heel getal zijn
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} bestaat niet
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
 DocType: Pricing Rule,Discount Percentage,Kortingspercentage
 DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen
@@ -2363,7 +2372,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Appraisal,Appraisal,Beoordeling
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum wordt herhaald
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
 DocType: Hub Settings,Seller Email,Verkoper Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
 DocType: Workstation Working Hour,Start Time,Starttijd
@@ -2532,7 +2541,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
 DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template
 DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Toon tax break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
@@ -2582,7 +2591,7 @@ DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time
 DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
 DocType: Sales Order,Partly Billed,Deels Gefactureerd
 DocType: Item,Default BOM,Standaard Stuklijst
 apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
@@ -2609,8 +2618,6 @@ apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Salarisstructuur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
-			conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kwestie Materiaal
@@ -2635,7 +2642,7 @@ DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken
 DocType: Issue,Opening Time,Opening Tijd
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
 DocType: Delivery Note Item,From Warehouse,Van Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
@@ -2644,7 +2651,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0
 DocType: Account,Purchase User,Aankoop Gebruiker
 DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kasstroom uit bedrijfsoperaties
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
 DocType: Sales Invoice,Shipping Rule,Verzendregel
 DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
 DocType: Journal Entry,Print Heading,Print Kop
@@ -2738,7 +2745,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
 DocType: Project,Expected End Date,Verwachte einddatum
 DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,commercieel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,commercieel
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
 DocType: Cost Center,Distribution Id,Distributie Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2757,7 +2764,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default Debiteuren
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Verplaatsen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
 DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
 apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date is verplicht
 apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
@@ -2790,7 +2797,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Opt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
 DocType: Holiday List,Weekly Off,Wekelijks Vrij
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1}
@@ -2821,6 +2828,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifice
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,opening Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
 DocType: Offer Letter Term,Value / Description,/ Beschrijving
@@ -2854,7 +2862,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,proeftijd
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
@@ -2890,7 +2897,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Payment Tool,Set Matching Amounts,Stel Matching Bedragen
 DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
 ,Sales Funnel,Verkoop Trechter
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Afkorting is verplicht
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Afkorting is verplicht
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dank u voor uw interesse in een abonnement op onze updates
 ,Qty to Transfer,Aantal te verplaatsen
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offertes naar leads of klanten.
@@ -2918,7 +2925,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW D
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverancier Offerte
 DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} is gestopt
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
 DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,aankomende evenementen
@@ -2941,7 +2948,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 DocType: Hub Settings,Name Token,Naam Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standaard Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standaard Verkoop
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
 DocType: Serial No,Out of Warranty,Uit de garantie
 DocType: BOM Replace Tool,Replace,Vervang
@@ -3064,7 +3071,7 @@ DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter vo
 DocType: Sales Invoice,Paid Amount,Betaald Bedrag
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
 DocType: Item Variant,Item Variant,Item Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 DocType: Production Planning Tool,Filter based on customer,Filteren op basis van klant
@@ -3165,7 +3172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction n
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
 DocType: Salary Slip,Salary Slip,Salarisstrook
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -3176,7 +3183,7 @@ DocType: Features Setup,Item Advanced,Geavanceerd Artikel
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Account,Account,Rekening
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -3202,6 +3209,7 @@ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the r
 DocType: BOM,Manufacturing User,Productie Gebruiker
 DocType: Purchase Order,Raw Materials Supplied,Grondstoffen Geleverd
 DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
+DocType: C-Form,Series,Reeksen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 DocType: Item Group,Item Classification,Item Classificatie
@@ -3288,7 +3296,7 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie
 DocType: Workstation,Operating Costs,Bedrijfskosten
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
@@ -3296,7 +3304,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoofdrapporten
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Toevoegen / bewerken Prijzen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kostenplaatsenschema
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mijn Bestellingen
@@ -3344,7 +3352,7 @@ DocType: Item,Has Serial No,Heeft Serienummer
 DocType: Employee,Date of Issue,Datum van afgifte
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Van {0} voor {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
 DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
@@ -3358,7 +3366,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het
 DocType: Delivery Note,To Warehouse,Tot Magazijn
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
 ,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
@@ -3384,7 +3392,7 @@ DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
 DocType: Authorization Rule,Based On,Gebaseerd op
 DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Punt {0} is uitgeschakeld
 DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
 apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
@@ -3392,7 +3400,7 @@ apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Genereer Salarisstro
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Schrijf Off Bedrag (Company Munt)
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
 DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
 DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
@@ -3464,7 +3472,7 @@ DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur  automatisch wordt gegenereerd
 DocType: BOM,Raw Material Cost,Grondstofprijzen
-DocType: Item,Re-Order Level,Re-order Niveau
+DocType: Item Reorder,Re-Order Level,Re-order Niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deeltijds
 DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
@@ -3519,7 +3527,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
 DocType: Item,Default Warehouse,Standaard Magazijn
 DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -3598,7 +3606,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Op
 DocType: Address,Office,Kantoor
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Selecteer eerst Werknemer Record.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Selecteer eerst Werknemer Record.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
@@ -3673,7 +3681,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save
 DocType: Item Attribute,Numeric Values,Numerieke waarden
 apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bevestig Logo
 DocType: Customer,Commission Rate,Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Maak Variant
 apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Winkelwagen is leeg
 DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
@@ -3690,15 +3698,14 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Ontwerp
 apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
-DocType: Item,Automatically create Material Request if quantity falls below this level,Maak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
 ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
 DocType: Batch,Expiry Date,Vervaldatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
 ,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer eerst een Categorie
 apps/erpnext/erpnext/config/projects.py +18,Project master.,Project stam.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halve Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Halve Dag)
 DocType: Supplier,Credit Days,Credit Dagen
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst