added nl

selling/doctype/campaign/locale/nl-doc.json

@@ -0,0 +1,8 @@
+{
+ "Campaign": "Campagne", 
+ "Campaign Name": "Campagnenaam", 
+ "Description": "Beschrijving", 
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Bijhouden van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order enz. van campagnes om Return on Investment te meten.", 
+ "Selling": "Selling", 
+ "Trash Reason": "Trash Reden"
+}

selling/doctype/communication_log/locale/nl-doc.json

@@ -0,0 +1,13 @@
+{
+ "Communication Log": "Communicatie Inloggen", 
+ "Communication by": "Communicatie door", 
+ "Communication type": "Communicatietype", 
+ "Date": "Datum", 
+ "Email": "E-mail", 
+ "Notes": "Opmerkingen", 
+ "Other": "Ander", 
+ "Phone": "Telefoon", 
+ "SMS": "SMS", 
+ "Selling": "Selling", 
+ "Visit": "Bezoeken"
+}

selling/doctype/customer/locale/nl-doc.json

@@ -0,0 +1,40 @@
+{
+ "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>": "<a href=\"#!Sales Browser/Customer Group\">Om Doelgroepen beheren, klik hier</a>", 
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Om Territory beheren, klik hier</a>", 
+ "Address & Contacts": "Adres &amp; Contact", 
+ "Address Desc": "Adres Desc", 
+ "Address HTML": "Adres HTML", 
+ "Basic Info": "Basic Info", 
+ "Buyer of Goods and Services.": "Bij uw aankoop van goederen en diensten.", 
+ "CUST": "CUST", 
+ "CUSTMUM": "CUSTMUM", 
+ "Communication HTML": "Communicatie HTML", 
+ "Company": "Vennootschap", 
+ "Contact Desc": "Contact Desc", 
+ "Contact HTML": "Contact HTML", 
+ "Credit Days": "Credit Dagen", 
+ "Credit Limit": "Kredietlimiet", 
+ "Customer": "Klant", 
+ "Customer Details": "Klant Details", 
+ "Customer Group": "Klantengroep", 
+ "Customer Name": "Klantnaam", 
+ "Customer Type": "Klant Type", 
+ "Default Commission Rate": "Standaard Commissie Rate", 
+ "Default Currency": "Standaard valuta", 
+ "Default Price List": "Standaard Prijslijst", 
+ "Default Sales Partner": "Standaard Sales Partner", 
+ "Fetch lead which will be converted into customer.": "Fetch lead die wordt omgezet in klant.", 
+ "Individual": "Individueel", 
+ "Lead Ref": "Lood Ref", 
+ "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 &amp; Contactpersonen", 
+ "Sales Team": "Sales Team", 
+ "Sales Team Details": "Sales Team Details", 
+ "Selling": "Selling", 
+ "Series": "Serie", 
+ "Territory": "Grondgebied", 
+ "This currency will get fetched in Sales transactions of this customer": "Deze munt krijgt haalde in Sales transacties van deze klant", 
+ "To create an Account Head under a different company, select the company and save customer.": "Om een \u200b\u200baccount te cre\u00ebren hoofd onder een andere onderneming, selecteert u het bedrijf en op te slaan klant.", 
+ "Website": "Website", 
+ "Your Customer's TAX registration numbers (if applicable) or any general information": "Uw klant fiscale nummers (indien van toepassing) of een algemene informatie"
+}

selling/doctype/industry_type/locale/nl-doc.json

@@ -0,0 +1,5 @@
+{
+ "Industry": "Industrie", 
+ "Industry Type": "Industry Type", 
+ "Selling": "Selling"
+}

selling/doctype/installation_note/locale/nl-doc.json

@@ -0,0 +1,34 @@
+{
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Delivery Note No": "Levering aantekening", 
+ "Draft": "Ontwerp", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Items": "Get Items", 
+ "IN": "IN", 
+ "Installation Date": "Installatie Datum", 
+ "Installation Note": "Installatie Opmerking", 
+ "Installation Note Item": "Installatie Opmerking Item", 
+ "Installation Time": "Installatie Tijd", 
+ "Item Details": "Item Details", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Name": "Naam", 
+ "Remarks": "Opmerkingen", 
+ "Select the relevant company name if you have multiple companies.": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven.", 
+ "Selling": "Selling", 
+ "Series": "Serie", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Territory": "Grondgebied", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem."
+}

selling/doctype/installation_note_item/locale/nl-doc.json

@@ -0,0 +1,12 @@
+{
+ "Against Document Detail No": "Tegen Document Detail Geen", 
+ "Against Document No": "Tegen document nr.", 
+ "Delivery Date": "Leveringsdatum", 
+ "Description": "Beschrijving", 
+ "Document Type": "Soort document", 
+ "Installation Note Item": "Installatie Opmerking Item", 
+ "Installed Qty": "Aantal ge\u00efnstalleerd", 
+ "Item Code": "Artikelcode", 
+ "Selling": "Selling", 
+ "Serial No": "Serienummer"
+}

selling/doctype/lead/locale/nl-doc.json

@@ -0,0 +1,81 @@
+{
+ "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Om Territory beheren, klik hier</a>", 
+ "Address Line 1": "Adres Lijn 1", 
+ "Address Line 2": "Adres Lijn 2", 
+ "Advertisement": "Advertentie", 
+ "Attempted to Contact": "Geprobeerd om contact", 
+ "Blog": "Blog", 
+ "Blog Subscriber": "Blog Abonnee", 
+ "Call": "Noemen", 
+ "Campaign": "Campagne", 
+ "Campaign Name": "Campagnenaam", 
+ "Channel Partner": "Channel Partner", 
+ "City": "City", 
+ "Client": "Klant", 
+ "Communication HTML": "Communicatie HTML", 
+ "Company": "Vennootschap", 
+ "Company Name": "Bedrijfsnaam", 
+ "Consultant": "Consultant", 
+ "Contact Info": "Contact Info", 
+ "Contact Name": "Contact Naam", 
+ "Contact in Future": "Contact in de toekomst", 
+ "Contacted": "Contact", 
+ "Converted": "Omgezet", 
+ "Country": "Land", 
+ "Customer": "Klant", 
+ "Date on which the lead was last contacted": "Datum waarop het voortouw laatste werd benaderd", 
+ "Email": "E-mail", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Enter campaign name if the source of lead is campaign.": "Voer naam voor de campagne als de bron van lood is campagne.", 
+ "Exhibition": "Tentoonstelling", 
+ "Fax": "Fax", 
+ "Fiscal Year": "Boekjaar", 
+ "From Customer": "Van Klant", 
+ "Industry": "Industrie", 
+ "Interested": "Ge\u00efnteresseerd", 
+ "LEAD": "LEAD", 
+ "LEAD/10-11/": "LEAD/10-11 /", 
+ "LEAD/MUMBAI/": "LEIDEN / MUMBAI /", 
+ "Last Contact Date": "Laatste Contact Datum", 
+ "Lead": "Leiden", 
+ "Lead Details": "Lood Details", 
+ "Lead Lost": "Lood Verloren", 
+ "Lead Owner": "Lood Owner", 
+ "Lead Type": "Lood Type", 
+ "Lost Reason": "Verloren Reden", 
+ "Lower Income": "Lager inkomen", 
+ "Market Segment": "Marktsegment", 
+ "Middle Income": "Midden Inkomen", 
+ "Mobile No.": "Mobile No", 
+ "More Info": "Meer info", 
+ "Name of organization from where lead has come": "Naam van de organisatie waar lood is gekomen", 
+ "Naming Series": "Benoemen Series", 
+ "Next Contact By": "Volgende Contact Door", 
+ "Next Contact Date": "Volgende Contact Datum", 
+ "Not interested": "Niet ge\u00efnteresseerd", 
+ "Open": "Open", 
+ "Other": "Ander", 
+ "Phone": "Telefoon", 
+ "Pin Code": "Pin Code", 
+ "Product Enquiry": "Product Aanvraag", 
+ "Remark": "Opmerking", 
+ "Replied": "Beantwoord", 
+ "Request Type": "Soort aanvraag", 
+ "Request for Information": "Aanvraag voor informatie", 
+ "Selling": "Selling", 
+ "Source": "Bron", 
+ "Source of th": "Bron van e", 
+ "Source of the lead. If via a campaign, select \"Campaign\"": "Bron van de leiding. Als er Via een campagne, selecteert u &quot;Campagne&quot;", 
+ "State": "Staat", 
+ "Status": "Staat", 
+ "Suggestions": "Tips", 
+ "Supplier": "Leverancier", 
+ "Territory": "Grondgebied", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Trash Reason": "Trash Reden", 
+ "Unsubscribed": "Uitgeschreven", 
+ "Upper Income": "Bovenste Inkomen", 
+ "Website": "Website", 
+ "Your sales person who will contact the lead in future": "Uw verkoop persoon die de leiding contact in de toekomst", 
+ "Your sales person will get a reminder on this date to contact the lead": "Uw verkoop persoon krijgt een herinnering op deze datum om de leiding te contacteren"
+}

selling/doctype/lead/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "Email Id must be unique, already exists for: ": "E-mail Identiteitskaart moet uniek zijn, al bestaat voor:"
+}

selling/doctype/opportunity/locale/nl-doc.json

@@ -0,0 +1,67 @@
+{
+ "<a href=\"#Sales Browser/Customer Group\">To manage Territory, click here</a>": "<a href=\"#Sales Browser/Customer Group\">Om Territory beheren, klik hier</a>", 
+ "<a href=\"#Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#Sales Browser/Territory\">Om Territory beheren, klik hier</a>", 
+ "Address": "Adres", 
+ "Advertisement": "Advertentie", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Campaign": "Campagne", 
+ "Cancelled": "Geannuleerd", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Communicatie HTML", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Mobile No": "Contact Mobiel Nog geen", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Customer Name": "Klantnaam", 
+ "Customer's Vendor": "Klant Vendor", 
+ "Date on which the lead was last contacted": "Datum waarop het voortouw laatste werd benaderd", 
+ "Draft": "Ontwerp", 
+ "Enter name of campaign if source of enquiry is campaign": "Voer de naam van de campagne als bron van onderzoek is campagne", 
+ "Exhibition": "Tentoonstelling", 
+ "Existing Customer": "Bestaande klant", 
+ "Filing in Additional Information about the Opportunity will help you analyze your data better.": "Het indienen van aanvullende informatie over de Opportunity zal u helpen uw gegevens te analyseren hoe beter.", 
+ "Fiscal Year": "Boekjaar", 
+ "Items": "Artikelen", 
+ "Items which do not exist in Item master can also be entered on customer's request": "Items die niet bestaan \u200b\u200bin punt master kan ook worden ingevoerd op verzoek van de klant", 
+ "Keep a track of communication related to this enquiry which will help for future reference.": "Houd een spoor van communicatie met betrekking tot dit onderzoek dat zal helpen voor toekomstig gebruik.", 
+ "Last Contact Date": "Laatste Contact Datum", 
+ "Lead": "Leiden", 
+ "Maintenance": "Onderhoud", 
+ "Mass Mailing": "Mass Mailing", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Naming Series": "Benoemen Series", 
+ "Next Contact By": "Volgende Contact Door", 
+ "Next Contact Date": "Volgende Contact Datum", 
+ "OPPT": "OPPT", 
+ "Opportunity": "Kans", 
+ "Opportunity Date": "Opportunity Datum", 
+ "Opportunity From": "Opportunity Van", 
+ "Opportunity Items": "Opportunity Items", 
+ "Opportunity Lost": "Opportunity Verloren", 
+ "Opportunity Type": "Type functie", 
+ "Order Confirmed": "Order bevestigd", 
+ "Potential Sales Deal": "Potenti\u00eble Sales Deal", 
+ "Quotation Lost Reason": "Offerte Verloren Reden", 
+ "Quotation Sent": "Offerte Verzonden", 
+ "Reference": "Verwijzing", 
+ "Sales": "Sales", 
+ "Selling": "Selling", 
+ "Source": "Bron", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Supplier Reference": "Leverancier Referentie", 
+ "Territory": "Grondgebied", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "To Discuss": "Om Bespreek", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Walk In": "Walk In", 
+ "Your sales person who will contact the customer in future": "Uw verkoop persoon die de klant in de toekomst contact op te nemen", 
+ "Your sales person will get a reminder on this date to contact the customer": "Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen"
+}

selling/doctype/opportunity_item/locale/nl-doc.json

@@ -0,0 +1,12 @@
+{
+ "Basic Rate": "Basic Rate", 
+ "Brand": "Merk", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Opportunity Item": "Opportunity Item", 
+ "Qty": "Aantal", 
+ "Selling": "Selling", 
+ "UOM": "Verpakking"
+}

selling/doctype/plot_control/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Plot Control": "Plot Controle", 
+ "Selling": "Selling"
+}

selling/doctype/quotation/locale/nl-doc.json

@@ -0,0 +1,96 @@
+{
+ "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "Voeg Algemene Voorwaarden voor de offerte als Betalingscondities, Geldigheid van de aanbieding, enz. U kunt ook de voorbereiding van een Algemene voorwaarden Master en gebruik maken van de sjabloon", 
+ "Address": "Adres", 
+ "Advertisement": "Advertentie", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Calculate Taxes and Charges": "Bereken en-heffingen", 
+ "Campaign": "Campagne", 
+ "Cancelled": "Geannuleerd", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Communicatie HTML", 
+ "Communication History": "Communicatie Geschiedenis", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Conversion Rate": "Succespercentage", 
+ "Currency": "Valuta", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Customer Name": "Klantnaam", 
+ "Customer's Vendor": "Klant Vendor", 
+ "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "Klant valuta - Als u een valuta die niet de standaard valuta te selecteren, dan moet u ook de Currency Conversion Rate.", 
+ "Draft": "Ontwerp", 
+ "Exhibition": "Tentoonstelling", 
+ "Existing Customer": "Bestaande klant", 
+ "File List": "File List", 
+ "Filling in additional information about the Quotation will help you analyze your data better.": "Het invullen van aanvullende informatie over de Offerte zal u helpen beter uw gegevens te analyseren.", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Taxes and Charges": "Get Belastingen en heffingen", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total*": "Eindtotaal *", 
+ "In Words": "In Woorden", 
+ "In Words will be visible once you save the Quotation.": "In Woorden zijn zichtbaar zodra het opslaan van de offerte.", 
+ "Items": "Artikelen", 
+ "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "Houd een track op de communicatie met betrekking tot deze offerte. Dit zal je helpen herinneren eerdere mededelingen in het geval de Klant komt weer terug", 
+ "Lead": "Leiden", 
+ "Lead Name": "Lead Naam", 
+ "Letter Head": "Brief Hoofd", 
+ "Maintenance": "Onderhoud", 
+ "Mass Mailing": "Mass Mailing", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Naming Series": "Benoemen Series", 
+ "Net Total*": "Net Totaal *", 
+ "Opportunity Item": "Opportunity Item", 
+ "Opportunity No": "Opportunity Geen", 
+ "Order Confirmed": "Order bevestigd", 
+ "Order Lost": "Bestel Verloren", 
+ "Order Type": "Bestel Type", 
+ "Organization": "Organisatie", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Currency Conversion Rate": "Prijslijst Currency Conversion Rate", 
+ "Price List and Currency": "Prijslijst en Valuta", 
+ "Pull Opportunity Detail": "Trek Opportunity Detail", 
+ "QTN": "QTN", 
+ "Quotation": "Citaat", 
+ "Quotation Date": "Offerte Datum", 
+ "Quotation Items": "Offerte Items", 
+ "Quotation Lost Reason": "Offerte Verloren Reden", 
+ "Quotation To": "Offerte Voor", 
+ "Rate at which Price list currency is converted to company's base currency": "Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Rate at which customer's currency is converted to company's base currency": "Snelheid waarmee de klant valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Re-Calculate Values": "Re-waarden berekenen", 
+ "Reference": "Verwijzing", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Sales": "Sales", 
+ "Sales Taxes and Charges": "Verkoop en-heffingen", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
+ "Select the currency in which price list is maintained": "Selecteer de valuta waarin prijslijst wordt aangehouden", 
+ "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecteer de prijslijst, zoals ingevoerd in "prijslijst" meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in "Item" meester.", 
+ "Select the relevant company name if you have multiple companies.": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven.", 
+ "Selling": "Selling", 
+ "Source": "Bron", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Supplier Reference": "Leverancier Referentie", 
+ "Taxes": "Belastingen", 
+ "Taxes and Charges Calculation": "Belastingen en kosten berekenen", 
+ "Taxes and Charges Total*": "Belastingen en heffingen Totaal *", 
+ "Term Details": "Term Details", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions HTML": "Algemene Voorwaarden HTML", 
+ "Territory": "Grondgebied", 
+ "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 create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "Om Offerte tegen Opportunity maken, selecteert u Opportunity No en klik op 'Pull Opportunity Details'", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", 
+ "Totals": "Totalen", 
+ "Will be fetched from Customer": "Wordt opgehaald uit Klantenservice"
+}

selling/doctype/quotation_item/locale/nl-doc.json

@@ -0,0 +1,23 @@
+{
+ "Against Docname": "Tegen Docname", 
+ "Against Doctype": "Tegen Doctype", 
+ "Amount": "Bedrag", 
+ "Amount*": "Bedrag *", 
+ "Basic Rate*": "Basic Rate *", 
+ "Brand": "Merk", 
+ "Customer's Item Code": "Klant Artikelcode", 
+ "Description": "Beschrijving", 
+ "Discount (%)": "Korting (%)", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "Page Break": "Pagina-einde", 
+ "Price List Rate": "Prijslijst Prijs", 
+ "Price List Rate*": "Prijslijst Prijs *", 
+ "Quantity": "Hoeveelheid", 
+ "Quotation Item": "Offerte Item", 
+ "Rate": "Tarief", 
+ "Selling": "Selling", 
+ "UOM": "Verpakking"
+}

selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json

@@ -0,0 +1,13 @@
+{
+ "Batch No": "Batch nr.", 
+ "Description": "Beschrijving", 
+ "Detail Name": "Detail Naam", 
+ "Item Code": "Artikelcode", 
+ "Qty": "Aantal", 
+ "Rate": "Tarief", 
+ "Returned Qty": "Geretourneerde Aantal", 
+ "Sales and Purchase Return Item": "Verkoop en Inkoop Return Item", 
+ "Selling": "Selling", 
+ "Serial No": "Serienummer", 
+ "UOM": "Verpakking"
+}

selling/doctype/sales_common/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Sales Common": "Verkoop Gemeenschappelijke", 
+ "Selling": "Selling"
+}

selling/doctype/sales_common/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "not within Fiscal Year": "niet binnen boekjaar"
+}

selling/doctype/sales_order/locale/nl-doc.json

@@ -0,0 +1,124 @@
+{
+ "%  Delivered": "Geleverd%", 
+ "% Amount Billed": "Gefactureerd% Bedrag", 
+ "% of materials billed against this Sales Order": "% Van de materialen in rekening gebracht tegen deze verkooporder", 
+ "% of materials delivered against this Sales Order": "% Van de geleverde materialen tegen deze verkooporder", 
+ "Address": "Adres", 
+ "Advertisement": "Advertentie", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Billed": "Gefactureerd", 
+ "Billing Status": "Billing Status", 
+ "Calculate Taxes and Charges": "Bereken en-heffingen", 
+ "Campaign": "Campagne", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Category of customer as entered in Customer master": "Categorie van de klant als die in Customer Master", 
+ "Closed": "Gesloten", 
+ "Cold Calling": "Cold Calling", 
+ "Commission Rate": "Commissie Rate", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Conversion Rate": "Succespercentage", 
+ "Currency": "Valuta", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Customer's Vendor": "Klant Vendor", 
+ "Customer's currency": "Klant munt", 
+ "Delivered": "Geleverd", 
+ "Delivery Status": "Delivery Status", 
+ "Display all the individual items delivered with the main items": "Toon alle afzonderlijke onderdelen geleverd met de belangrijkste onderwerpen", 
+ "Draft": "Ontwerp", 
+ "Exhibition": "Tentoonstelling", 
+ "Existing Customer": "Bestaande klant", 
+ "Expected Delivery Date": "Verwachte leverdatum", 
+ "File List": "File List", 
+ "Filling in additional information about the Sales Order will help you analyze your data better.": "Het invullen van aanvullende informatie over de verkooporder zal u helpen beter uw gegevens te analyseren.", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Taxes and Charges": "Get Belastingen en heffingen", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total (Export)": "Grand Total (Export)", 
+ "Grand Total*": "Eindtotaal *", 
+ "In Words": "In Woorden", 
+ "In Words (Export)": "In Words (Export)", 
+ "In Words will be visible once you save the Sales Order.": "In Woorden zijn zichtbaar zodra u bespaart de Verkooporder.", 
+ "Items": "Artikelen", 
+ "Letter Head": "Brief Hoofd", 
+ "Maintenance": "Onderhoud", 
+ "Mass Mailing": "Mass Mailing", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Name as entered in Sales Partner master": "Naam zoals die voorkomt in Sales Partner meester", 
+ "Net Total*": "Net Totaal *", 
+ "Not Applicable": "Niet van toepassing", 
+ "Not Billed": "Niet in rekening gebracht", 
+ "Not Delivered": "Niet geleverd", 
+ "Order Type": "Bestel Type", 
+ "P.O. Date": "PO Datum", 
+ "P.O. No": "PO Geen", 
+ "PI/2011/": "PI/2011 /", 
+ "Packing Details": "Details van de verpakking", 
+ "Packing List": "Paklijst", 
+ "Partly Billed": "Deels Gefactureerd", 
+ "Partly Delivered": "Deels geleverd", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Currency Conversion Rate": "Prijslijst Currency Conversion Rate", 
+ "Price List and Currency": "Prijslijst en Valuta", 
+ "Project Name": "Naam van het project", 
+ "Pull Quotation Items": "Trek Offerte Items", 
+ "Purchase Order sent by customer": "Purchase Order verzonden door de klant", 
+ "Quotation Date": "Offerte Datum", 
+ "Quotation No": "Offerte Geen", 
+ "Quotation no against which this Sales Order is made ": "Offerte geen waartegen deze verkooporder wordt gemaakt", 
+ "Rate at which Price list currency is converted to company's base currency": "Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Rate at which customer's currency is converted to company's base currency": "Snelheid waarmee de klant valuta wordt omgerekend naar de basis bedrijf munt", 
+ "Re-Calculate Values": "Re-waarden berekenen", 
+ "Reference": "Verwijzing", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Rounded Total (Export)": "Afgeronde Totaal (Export)", 
+ "SO": "SO", 
+ "SO/10-11/": "SO/10-11 /", 
+ "SO1112": "SO1112", 
+ "Sales": "Sales", 
+ "Sales Order": "Verkooporder", 
+ "Sales Order Date": "Verkooporder Datum", 
+ "Sales Order Items": "Sales Order Items", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Taxes and Charges": "Verkoop en-heffingen", 
+ "Sales Team": "Sales Team", 
+ "Sales Team1": "Verkoop Team1", 
+ "Select Customer": "Selecteer Klant", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
+ "Select the currency in which price list is maintained": "Selecteer de valuta waarin prijslijst wordt aangehouden", 
+ "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecteer de prijslijst, zoals ingevoerd in "prijslijst" meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in "Item" meester.", 
+ "Select the relevant company name if you have multiple companies.": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven.", 
+ "Selling": "Selling", 
+ "Series": "Serie", 
+ "Shipping Address": "Verzendadres", 
+ "Shipping Address Name": "Verzenden Adres Naam", 
+ "Source": "Bron", 
+ "Status": "Staat", 
+ "Stopped": "Gestopt", 
+ "Submitted": "Ingezonden", 
+ "Supplier Reference": "Leverancier Referentie", 
+ "Taxes": "Belastingen", 
+ "Taxes and Charges Calculation": "Belastingen en kosten berekenen", 
+ "Taxes and Charges Total*": "Belastingen en heffingen Totaal *", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions Details": "Algemene Voorwaarden Details", 
+ "Terms and Conditions HTML": "Algemene Voorwaarden HTML", 
+ "Territory": "Grondgebied", 
+ "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 Commission": "Totaal Commissie", 
+ "Totals": "Totalen", 
+ "Track this Sales Order against any Project": "Volg dit Verkooporder tegen elke Project"
+}

selling/doctype/sales_order_item/locale/nl-doc.json

@@ -0,0 +1,32 @@
+{
+ "Actual Qty": "Werkelijke Aantal", 
+ "Amount": "Bedrag", 
+ "Amount*": "Bedrag *", 
+ "Basic Rate*": "Basic Rate *", 
+ "Billed Amt": "Billed Amt", 
+ "Brand Name": "Merknaam", 
+ "Customer's Item Code": "Klant Artikelcode", 
+ "Delivered Qty": "Geleverd Aantal", 
+ "Description": "Beschrijving", 
+ "Discount(%)": "Korting (%)", 
+ "For Production": "Voor productie", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "Page Break": "Pagina-einde", 
+ "Planned Quantity": "Geplande Aantal", 
+ "Price List Rate": "Prijslijst Prijs", 
+ "Price List Rate*": "Prijslijst Prijs *", 
+ "Produced Quantity": "Geproduceerd Aantal", 
+ "Projected Qty": "Verwachte Aantal", 
+ "Quantity": "Hoeveelheid", 
+ "Quotation No.": "Offerte Nee", 
+ "Rate": "Tarief", 
+ "Reserved Warehouse": "Gereserveerde Warehouse", 
+ "Sales Order Date": "Verkooporder Datum", 
+ "Sales Order Item": "Sales Order Item", 
+ "Selling": "Selling", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "UOM": "Verpakking"
+}

selling/doctype/sales_team/locale/nl-doc.json

@@ -0,0 +1,11 @@
+{
+ "Allocated (%)": "Toegewezen (%)", 
+ "Allocated Amount": "Toegewezen bedrag", 
+ "Contact No.": "Contact No", 
+ "Designation": "Benaming", 
+ "Incentives": "Incentives", 
+ "Parenttype": "Parenttype", 
+ "Sales Person": "Sales Person", 
+ "Sales Team": "Sales Team", 
+ "Selling": "Selling"
+}

selling/doctype/shipping_address/locale/nl-doc.json

@@ -0,0 +1,13 @@
+{
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Name": "Klantnaam", 
+ "Is Primary Address": "Is Primair adres", 
+ "No": "Geen", 
+ "Selling": "Selling", 
+ "Ship To": "Verzendadres", 
+ "Shipping Address": "Verzendadres", 
+ "Shipping Details": "Verzendgegevens", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja"
+}

selling/doctype/sms_center/locale/nl-doc.json

@@ -0,0 +1,21 @@
+{
+ "All Contact": "Alle Contact", 
+ "All Customer Contact": "Alle Customer Contact", 
+ "All Employee (Active)": "Alle medewerkers (Actief)", 
+ "All Lead (Open)": "Alle Lood (Open)", 
+ "All Sales Partner Contact": "Alle Sales Partner Contact", 
+ "All Sales Person": "Alle Sales Person", 
+ "All Supplier Contact": "Alle Leverancier Contact", 
+ "Branch": "Tak", 
+ "Create Receiver List": "Maak Receiver Lijst", 
+ "Customer": "Klant", 
+ "Department": "Afdeling", 
+ "Message": "Bericht", 
+ "Message greater than 160 character will be splitted into multiple mesage": "Bericht van meer dan 160 tekens worden opgesplitst in meerdere mesage", 
+ "Receiver List": "Ontvanger Lijst", 
+ "SMS Center": "SMS Center", 
+ "Selling": "Selling", 
+ "Send SMS": "SMS versturen", 
+ "Send To": "Verzenden naar", 
+ "Supplier": "Leverancier"
+}

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

@@ -0,0 +1,11 @@
+{
+ "Buyer of Goods and Services.": "Bij uw aankoop van goederen en diensten.", 
+ "Customer Addresses And Contacts": "Klant adressen en contacten", 
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Bijhouden van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order enz. van campagnes om Return on Investment te meten.", 
+ "Potential Sales Deal": "Potenti\u00eble Sales Deal", 
+ "Sales Analytics": "Sales Analytics", 
+ "Sales Browser": "Verkoop Browser", 
+ "Sales Dashboard": "Sales Dashboard", 
+ "Sales Orders Pending To Be Delivered": "Verkooporders In afwachting van de te leveren", 
+ "Selling Home": "De verkoop Startpagina"
+}

selling/page/selling_home/locale/nl-js.json

@@ -0,0 +1,52 @@
+{
+ "Address": "Adres", 
+ "All Addresses.": "Alle adressen.", 
+ "All Contacts.": "Alle contactpersonen.", 
+ "All Products or Services.": "Alle producten of diensten.", 
+ "Analytics": "Analytics", 
+ "Bundle items at time of sale.": "Bundel artikelen op moment van verkoop.", 
+ "Campaign": "Campagne", 
+ "Commission partners and targets": "Partners van de Commissie en de doelstellingen", 
+ "Confirmed orders from Customers.": "Bevestigde orders van klanten.", 
+ "Contact": "Contact", 
+ "Customer": "Klant", 
+ "Customer Addresses And Contacts": "Klant adressen en contacten", 
+ "Customer Group": "Klantengroep", 
+ "Customer classification tree.": "Klant classificatie boom.", 
+ "Customer database.": "Klantenbestand.", 
+ "Database of potential customers.": "Database van potenti\u00eble klanten.", 
+ "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", 
+ "Lead": "Leiden", 
+ "Masters": "Masters", 
+ "Mupltiple Item prices.": "Mupltiple Item prijzen.", 
+ "Opportunity": "Kans", 
+ "Potential opportunities for selling.": "Potenti\u00eble mogelijkheden voor de verkoop.", 
+ "Price List": "Prijslijst", 
+ "Quotation": "Citaat", 
+ "Quotes to Leads or Customers.": "Quotes om leads of klanten.", 
+ "Reports": "Rapporten", 
+ "SMS Center": "SMS Center", 
+ "Sales Analytics": "Sales Analytics", 
+ "Sales BOM": "Verkoop BOM", 
+ "Sales Order": "Verkooporder", 
+ "Sales Orders Pending to be Delivered": "Verkooporders afwachting Te leveren", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Person": "Sales Person", 
+ "Sales Returns": "Sales Returns", 
+ "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", 
+ "Sales campaigns": "Verkoopcampagnes", 
+ "Sales persons and targets": "Verkopers en doelstellingen", 
+ "Sales taxes template.": "Omzetbelasting sjabloon.", 
+ "Sales territories.": "Afzetgebieden.", 
+ "Send mass SMS to your contacts": "Stuur massa SMS naar uw contacten", 
+ "Setup": "Setup", 
+ "Template of terms or contract.": "Sjabloon van termen of contract.", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Territory": "Grondgebied", 
+ "Tools": "Gereedschap", 
+ "Tree of item classification": "Tree of post-classificatie", 
+ "Trend Analyzer": "Trendanalyse"
+}