added nl

accounts/doctype/account/locale/nl-doc.json

@@ -0,0 +1,40 @@
+{
+ "Account": "Rekening", 
+ "Account Details": "Account Details", 
+ "Account Name": "Accountnaam", 
+ "Account Type": "Account Type", 
+ "Accounts": "Accounts", 
+ "Bank or Cash": "Bank of Cash", 
+ "Chargeable": "Oplaadbare", 
+ "Company": "Vennootschap", 
+ "Credit Days": "Credit Dagen", 
+ "Credit Limit": "Kredietlimiet", 
+ "Customer": "Klant", 
+ "Debit or Credit": "Debet of Credit", 
+ "Employee": "Werknemer", 
+ "Expense Account": "Expense Account", 
+ "Fixed Asset Account": "Fixed Asset account", 
+ "Frozen": "Bevroren", 
+ "Group": "Groep", 
+ "Group or Ledger": "Groep of Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de "Account Manager" alleen.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.", 
+ "Income Account": "Inkomen account", 
+ "Is PL Account": "Is PL Account", 
+ "Ledger": "Grootboek", 
+ "Level": "Niveau", 
+ "Lft": "Lft", 
+ "Master Name": "Master Naam", 
+ "Master Type": "Meester Soort", 
+ "No": "Geen", 
+ "Old Parent": "Oude Parent", 
+ "Parent Account": "Parent Account", 
+ "Rate": "Tarief", 
+ "Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat", 
+ "Rgt": "Rgt", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.", 
+ "Supplier": "Leverancier", 
+ "Tax": "Belasting", 
+ "Yes": "Ja"
+}