added nl

buying/doctype/purchase_common/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Buying": "Het kopen", 
+ "Purchase Common": "Aankoop Gemeenschappelijke"
+}

buying/doctype/purchase_common/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! U moet ten minste een item zet in \\ het item tafel."
+}

buying/doctype/purchase_order/locale/nl-doc.json

@@ -0,0 +1,92 @@
+{
+ "% Billed": "% Gefactureerd", 
+ "% Received": "% Ontvangen", 
+ "% of materials billed against this Purchase Order.": "% Van de materialen in rekening gebracht tegen deze Purchase Order.", 
+ "% of materials received against this Purchase Order": "% Van de materialen ontvangen tegen deze Kooporder", 
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Buying": "Het kopen", 
+ "Calculate Tax": "Bereken BTW", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Beschouw dit Prijslijst voor het ophalen van tarief. (Alleen die "voor het kopen van" als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta & prijslijst", 
+ "Draft": "Ontwerp", 
+ "Exchange Rate": "Wisselkoers", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Items": "Get Items", 
+ "Get Last Purchase Rate": "Get Laatst Purchase Rate", 
+ "Get Tax Detail": "Get Tax Detail", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Als u hebt gemaakt van een standaard template in Aankoop en-heffingen Meester, selecteert u een en klikt u op de knop.", 
+ "In Words": "In Woorden", 
+ "In Words will be visible once you save the Purchase Order.": "In Woorden zijn zichtbaar zodra u bespaart de Bestelbon.", 
+ "In Words(Import)": "In Words (Import)", 
+ "Instructions": "Instructies", 
+ "Is Subcontracted": "Wordt uitbesteed", 
+ "Items": "Artikelen", 
+ "Letter Head": "Brief Hoofd", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Net Total (Import)": "Netto Totaal (Import)", 
+ "Net Total*": "Net Totaal *", 
+ "No": "Geen", 
+ "PO": "PO", 
+ "Payment Terms": "Betalingscondities", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Exchange Rate": "Prijslijst Wisselkoers", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Order Date": "Besteldatum", 
+ "Purchase Order Items": "Purchase Order Items", 
+ "Purchase Order Items Supplied": "Purchase Order Items ingevoerd", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Rate at which supplier's currency is converted to company's base currency": "Snelheid waarmee de leverancier valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Raw Material Details": "Grondstof Details", 
+ "Re-Calculate Values": "Re-waarden berekenen", 
+ "Ref SQ": "Ref SQ", 
+ "Remarks": "Opmerkingen", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een sub - gecontracteerde item.", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Select Purchase Request": "Selecteer Purchase Request", 
+ "Select Supplier Quotation": "Selecteer Leverancier Offerte", 
+ "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
+ "Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven", 
+ "Series": "Serie", 
+ "Status": "Staat", 
+ "Stopped": "Gestopt", 
+ "Submitted": "Ingezonden", 
+ "Supplier": "Leverancier", 
+ "Supplier (vendor) name as entered in supplier master": "Leverancier (vendor) naam als die in leverancier meester", 
+ "Supplier Address": "Leverancier Adres", 
+ "Supplier's currency": "Leverancier valuta", 
+ "Tax Calculation": "BTW-berekening", 
+ "Taxes": "Belastingen", 
+ "Taxes and Charges Added": "Belastingen en heffingen toegevoegd", 
+ "Taxes and Charges Added (Import)": "Belastingen en heffingen toegevoegd (Import)", 
+ "Taxes and Charges Deducted": "Belastingen en heffingen Afgetrokken", 
+ "Taxes and Charges Deducted (Import)": "Belastingen en kosten afgetrokken (Import)", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions HTML": "Algemene Voorwaarden HTML", 
+ "Terms and Conditions1": "Algemene Conditions1", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", 
+ "Total Tax*": "Totaal BTW *", 
+ "Totals": "Totalen", 
+ "Yes": "Ja", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "U kunt een bestelling van meerdere aankoopverzoeken. Selecteer inkoopaanvragen een voor een en klikt u op de knop.", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "U kunt een bestelling van meerdere Leverancier Quotations. Selecteer Leverancier Offertes een voor een en klikt u op de knop."
+}

buying/doctype/purchase_order_item/locale/nl-doc.json

@@ -0,0 +1,37 @@
+{
+ "Amount": "Bedrag", 
+ "Amount  (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Billed Quantity": "Gefactureerd Aantal", 
+ "Brand": "Merk", 
+ "Buying": "Het kopen", 
+ "Description": "Beschrijving", 
+ "Discount %": "Korting%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "Page Break": "Pagina-einde", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Naam van het project", 
+ "Purchase Order Item": "Aankoop Bestelling", 
+ "Purchase Request Date": "Aankoop Aanvraagdatum", 
+ "Purchase Request Detail No": "Aankoop Aanvraag Detail Geen", 
+ "Purchase Requisition No": "Inkoopaanvraag Geen", 
+ "Quantity": "Hoeveelheid", 
+ "Rate ": "Tarief", 
+ "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", 
+ "Received Qty": "Ontvangen Aantal", 
+ "Ref Rate ": "Ref Rate", 
+ "Ref Rate *": "Ref Rate *", 
+ "Reqd By Date": "Reqd op datum", 
+ "Stock Qty": "Voorraad Aantal", 
+ "Stock UOM": "Stock Verpakking", 
+ "Supplier Part Number": "Leverancier Onderdeelnummer", 
+ "Supplier Quotation": "Leverancier Offerte", 
+ "Supplier Quotation Item": "Leverancier Offerte Item", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", 
+ "UOM": "Verpakking", 
+ "UOM Conversion Factor": "Verpakking Conversie Factor", 
+ "Warehouse": "Magazijn"
+}

buying/doctype/purchase_order_item_supplied/locale/nl-doc.json

@@ -0,0 +1,13 @@
+{
+ "Amount": "Bedrag", 
+ "BOM Detail No": "BOM Detail Geen", 
+ "Buying": "Het kopen", 
+ "Conversion Factor": "Conversie Factor", 
+ "Item Code": "Artikelcode", 
+ "Purchase Order Item Supplied": "Aankoop Bestelling ingevoerd", 
+ "Rate": "Tarief", 
+ "Raw Material Item Code": "Grondstof Artikelcode", 
+ "Reference Name": "Referentie Naam", 
+ "Required Qty": "Vereist aantal", 
+ "Stock Uom": "Stock Verpakking"
+}

buying/doctype/purchase_receipt_item_supplied/locale/nl-doc.json

@@ -0,0 +1,16 @@
+{
+ "Amount": "Bedrag", 
+ "BOM Detail No": "BOM Detail Geen", 
+ "Buying": "Het kopen", 
+ "Consumed Qty": "Consumed Aantal", 
+ "Conversion Factor": "Conversie Factor", 
+ "Current Stock": "Huidige voorraad", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Purchase Receipt Item Supplied": "Aankoopbewijs Item ingevoerd", 
+ "Rate": "Tarief", 
+ "Raw Material Item Code": "Grondstof Artikelcode", 
+ "Reference Name": "Referentie Naam", 
+ "Required Qty": "Vereist aantal", 
+ "Stock Uom": "Stock Verpakking"
+}

buying/doctype/purchase_request/locale/nl-doc.json

@@ -0,0 +1,41 @@
+{
+ "% Ordered": "% Geordende", 
+ "% of materials ordered against this Purchase Requisition": "% Van de bestelde materialen tegen deze inkoopaanvraag", 
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Voeg Voorwaarden voor de inkoopaanvraag. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon", 
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Na het opheffen van de inkoopaanvraag, zal een dialoogvenster vraagt \u200b\u200bu reden voor de annulering die zal worden weerspiegeld in dit gebied", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Buying": "Het kopen", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Draft": "Ontwerp", 
+ "File List": "File List", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Het indienen van aanvullende informatie over de inkoopaanvraag helpt u bij het analyseren van uw gegevens beter.", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "IDT": "IDT", 
+ "Items": "Artikelen", 
+ "Letter Head": "Brief Hoofd", 
+ "More Info": "Meer info", 
+ "Name of the entity who has requested for the Purchase Requisition": "Naam van de instantie die heeft verzocht om de inkoopaanvraag", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Een of meerdere Sales Bestelnr die dit inkoopaanvraag gegenereerd", 
+ "Pull Sales Order Items": "Trek Sales Order Items", 
+ "Purchase Request": "Aankoop Request", 
+ "Purchase Requisition Details": "Inkoopaanvraag Details", 
+ "Remarks": "Opmerkingen", 
+ "Requested By": "Aangevraagd door", 
+ "Sales Order No": "Sales Order No", 
+ "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
+ "Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven", 
+ "Series": "Serie", 
+ "Status": "Staat", 
+ "Stopped": "Gestopt", 
+ "Submitted": "Ingezonden", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions Content": "Voorwaarden Inhoud", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", 
+ "Transaction Date": "Transactie Datum"
+}

buying/doctype/purchase_request_item/locale/nl-doc.json

@@ -0,0 +1,19 @@
+{
+ "Brand": "Merk", 
+ "Buying": "Het kopen", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Lead Time Date": "Lead Tijd Datum", 
+ "Min Order Qty": "Minimum Aantal", 
+ "Ordered Qty": "Besteld Aantal", 
+ "Page Break": "Pagina-einde", 
+ "Projected Qty": "Verwachte Aantal", 
+ "Purchase Request Item": "Aankoop Request Item", 
+ "Quantity": "Hoeveelheid", 
+ "Required Date": "Vereiste Datum", 
+ "Sales Order No": "Sales Order No", 
+ "Stock UOM": "Stock Verpakking", 
+ "Warehouse": "Magazijn"
+}

buying/doctype/quality_inspection/locale/nl-doc.json

@@ -0,0 +1,27 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Batch No": "Batch nr.", 
+ "Buying": "Het kopen", 
+ "Delivery Note No": "Levering aantekening", 
+ "Description": "Beschrijving", 
+ "Get Specification Details": "Get Specificatie Details", 
+ "In Process": "In Process", 
+ "Incoming": "Inkomend", 
+ "Inspected By": "Ge\u00efnspecteerd door", 
+ "Inspection Type": "Inspectie Type", 
+ "Item Code": "Artikelcode", 
+ "Item Serial No": "Item Volgnr", 
+ "Naming Series": "Benoemen Series", 
+ "Outgoing": "Uitgaande", 
+ "Purchase Receipt No": "Aankoopbewijs Geen", 
+ "QA Inspection": "QA Inspectie", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Kwaliteitscontrole", 
+ "Quality Inspection Readings": "Kwaliteitscontrole Lezingen", 
+ "Remarks": "Opmerkingen", 
+ "Report Date": "Verslag Datum", 
+ "Sample Size": "Steekproefomvang", 
+ "Specification Details": "Specificatie Details", 
+ "Verified By": "Verified By"
+}

buying/doctype/quality_inspection_reading/locale/nl-doc.json

@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Acceptatiecriteria", 
+ "Accepted": "Aanvaard", 
+ "Buying": "Het kopen", 
+ "Parameter": "Parameter", 
+ "Quality Inspection Reading": "Kwaliteitscontrole Reading", 
+ "Reading 1": "Reading 1", 
+ "Reading 10": "Lezen 10", 
+ "Reading 2": "2 lezen", 
+ "Reading 3": "Reading 3", 
+ "Reading 4": "Reading 4", 
+ "Reading 5": "Reading 5", 
+ "Reading 6": "Lezen 6", 
+ "Reading 7": "Het lezen van 7", 
+ "Reading 8": "Het lezen van 8", 
+ "Reading 9": "Lezen 9", 
+ "Rejected": "Verworpen", 
+ "Status": "Staat"
+}

buying/doctype/supplier/locale/nl-doc.json

@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Adres & Contact", 
+ "Address Desc": "Adres Desc", 
+ "Address HTML": "Adres HTML", 
+ "Basic Info": "Basic Info", 
+ "Buying": "Het kopen", 
+ "Communication HTML": "Communicatie HTML", 
+ "Company": "Vennootschap", 
+ "Contact Desc": "Contact Desc", 
+ "Contact HTML": "Contact HTML", 
+ "Credit Days": "Credit Dagen", 
+ "Default Currency": "Standaard valuta", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Voer de bedrijfsnaam waaronder Account hoofd zal worden aangemaakt voor dit bedrijf", 
+ "More Info": "Meer info", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Opmerking: U kunt meerdere Adres of Contactlenzen beheren via Adressen & Contactpersonen", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "Serie", 
+ "Statutory info and other general information about your Supplier": "Wettelijke info en andere algemene informatie over uw leverancier", 
+ "Supplier": "Leverancier", 
+ "Supplier Details": "Product Detail", 
+ "Supplier Name": "Leverancier Naam", 
+ "Supplier Type": "Leverancier Type", 
+ "Supplier of Goods or Services.": "Leverancier van goederen of diensten.", 
+ "This currency will get fetched in Purchase transactions of this supplier": "Deze munt krijgt haalde in Purchase transacties van deze leverancier", 
+ "Website": "Website"
+}

buying/doctype/supplier_quotation/locale/nl-doc.json

@@ -0,0 +1,78 @@
+{
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Buying": "Het kopen", 
+ "Calculate Tax": "Bereken BTW", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Beschouw dit Prijslijst voor het ophalen van tarief. (Alleen die "voor het kopen van" als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta & prijslijst", 
+ "Draft": "Ontwerp", 
+ "Exchange Rate": "Wisselkoers", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Items": "Get Items", 
+ "Get Tax Detail": "Get Tax Detail", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Als u hebt gemaakt van een standaard template in Aankoop en-heffingen Meester, selecteert u een en klikt u op de knop.", 
+ "In Words": "In Woorden", 
+ "In Words will be visible once you save the Purchase Order.": "In Woorden zijn zichtbaar zodra u bespaart de Bestelbon.", 
+ "In Words(Import)": "In Words (Import)", 
+ "Is Subcontracted": "Wordt uitbesteed", 
+ "Items": "Artikelen", 
+ "Letter Head": "Brief Hoofd", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Net Total (Import)": "Netto Totaal (Import)", 
+ "Net Total*": "Net Totaal *", 
+ "No": "Geen", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Exchange Rate": "Prijslijst Wisselkoers", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Quotation Date": "Offerte Datum", 
+ "Quotation Items": "Offerte Items", 
+ "Rate at which supplier's currency is converted to company's base currency": "Snelheid waarmee de leverancier valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Re-Calculate Values": "Re-waarden berekenen", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "SQTN": "SQTN", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Select Purchase Request": "Selecteer Purchase Request", 
+ "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
+ "Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven", 
+ "Series": "Serie", 
+ "Status": "Staat", 
+ "Stopped": "Gestopt", 
+ "Submitted": "Ingezonden", 
+ "Supplier": "Leverancier", 
+ "Supplier (vendor) name as entered in supplier master": "Leverancier (vendor) naam als die in leverancier meester", 
+ "Supplier Address": "Leverancier Adres", 
+ "Supplier Quotation": "Leverancier Offerte", 
+ "Supplier's currency": "Leverancier valuta", 
+ "Tax Calculation": "BTW-berekening", 
+ "Taxes": "Belastingen", 
+ "Taxes and Charges Added": "Belastingen en heffingen toegevoegd", 
+ "Taxes and Charges Added (Import)": "Belastingen en heffingen toegevoegd (Import)", 
+ "Taxes and Charges Deducted": "Belastingen en heffingen Afgetrokken", 
+ "Taxes and Charges Deducted (Import)": "Belastingen en kosten afgetrokken (Import)", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions HTML": "Algemene Voorwaarden HTML", 
+ "Terms and Conditions1": "Algemene Conditions1", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", 
+ "Total Tax*": "Totaal BTW *", 
+ "Totals": "Totalen", 
+ "Yes": "Ja", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "U kunt een bestelling van meerdere aankoopverzoeken. Selecteer inkoopaanvragen een voor een en klikt u op de knop."
+}

buying/doctype/supplier_quotation_item/locale/nl-doc.json

@@ -0,0 +1,29 @@
+{
+ "Amount": "Bedrag", 
+ "Amount  (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Brand": "Merk", 
+ "Buying": "Het kopen", 
+ "Description": "Beschrijving", 
+ "Discount %": "Korting%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "Page Break": "Pagina-einde", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Naam van het project", 
+ "Purchase Request Date": "Aankoop Aanvraagdatum", 
+ "Purchase Request Detail No": "Aankoop Aanvraag Detail Geen", 
+ "Purchase Request No": "Aankoop Verzoek Geen", 
+ "Quantity": "Hoeveelheid", 
+ "Rate ": "Tarief", 
+ "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", 
+ "Ref Rate ": "Ref Rate", 
+ "Ref Rate *": "Ref Rate *", 
+ "Supplier Part Number": "Leverancier Onderdeelnummer", 
+ "Supplier Quotation Item": "Leverancier Offerte Item", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", 
+ "UOM": "Verpakking", 
+ "Warehouse": "Magazijn"
+}

buying/module_def/buying/locale/nl-doc.json

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Kopen Startpagina", 
+ "Purchase Analytics": "Aankoop Analytics", 
+ "Supplier of Goods or Services.": "Leverancier van goederen of diensten."
+}

buying/page/buying_home/locale/nl-js.json

@@ -0,0 +1,33 @@
+{
+ "Address": "Adres", 
+ "All Addresses.": "Alle adressen.", 
+ "All Contacts.": "Alle contactpersonen.", 
+ "All Products or Services.": "Alle producten of diensten.", 
+ "Analytics": "Analytics", 
+ "Contact": "Contact", 
+ "Documents": "Documenten", 
+ "Helper for managing return of goods (sales or purchase)": "Helper voor het beheer van teruggave van goederen (verkoop of aankoop)", 
+ "Item": "Item", 
+ "Item Group": "Item Group", 
+ "Masters": "Masters", 
+ "Purchase Analytics": "Aankoop Analytics", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Orders given to Suppliers.": "Inkooporders aan leveranciers.", 
+ "Purchase Request": "Aankoop Request", 
+ "Purchase Returns": "Aankoop retourneren", 
+ "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", 
+ "Request for purchase.": "Verzoek om aankoop.", 
+ "Setup": "Setup", 
+ "Supplier": "Leverancier", 
+ "Supplier Quotation": "Leverancier Offerte", 
+ "Supplier Type": "Leverancier Type", 
+ "Supplier classification.": "Leverancier classificatie.", 
+ "Supplier database.": "Leverancier database.", 
+ "Tax Template for Purchase": "Fiscale Sjabloon voor Aankoop", 
+ "Template of terms or contract.": "Sjabloon van termen of contract.", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Tools": "Gereedschap", 
+ "Track Quotations received from Suppliers.": "Track Citaten ontvangen van leveranciers.", 
+ "Tree of item classification": "Tree of post-classificatie", 
+ "Trend Analyzer": "Trendanalyse"
+}