added nl

setup/doctype/authorization_control/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Authorization Control": "Autorisatie controle", 
+ "Setup": "Setup"
+}

setup/doctype/authorization_rule/locale/nl-doc.json

@@ -0,0 +1,30 @@
+{
+ "Above Value": "Boven Value", 
+ "Applicable To (Designation)": "Van toepassing zijn op (Benaming)", 
+ "Applicable To (Employee)": "Van toepassing zijn op (Werknemer)", 
+ "Applicable To (Role)": "Van toepassing zijn op (Rol)", 
+ "Applicable To (User)": "Van toepassing zijn op (Gebruiker)", 
+ "Appraisal": "Taxatie", 
+ "Approving Role": "Goedkeuren Rol", 
+ "Approving User": "Goedkeuren Gebruiker", 
+ "Authorization Rule": "Autorisatie Rule", 
+ "Average Discount": "Gemiddelde korting", 
+ "Based On": "Gebaseerd op", 
+ "Company": "Vennootschap", 
+ "Customer / Item Name": "Klant / Naam van het punt", 
+ "Customerwise Discount": "Customerwise Korting", 
+ "Delivery Note": "Vrachtbrief", 
+ "Grand Total": "Algemeen totaal", 
+ "Itemwise Discount": "Itemwise Korting", 
+ "Not Applicable": "Niet van toepassing", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Quotation": "Citaat", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Order": "Verkooporder", 
+ "Setup": "Setup", 
+ "This will be used for setting rule in HR module": "Deze wordt gebruikt voor instelling regel HR module", 
+ "Transaction": "Transactie", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/brand/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Brand": "Merk", 
+ "Brand Name": "Merknaam", 
+ "Description": "Beschrijving", 
+ "Setup": "Setup"
+}

setup/doctype/company/locale/nl-doc.json

@@ -0,0 +1,32 @@
+{
+ "Abbr": "Abbr", 
+ "Address": "Adres", 
+ "Company": "Vennootschap", 
+ "Company Details": "Bedrijfsgegevens", 
+ "Company Info": "Bedrijfsgegevens", 
+ "Company registration numbers for your reference. Example: VAT Registration Numbers etc.": "Registratienummers van de onderneming voor uw referentie. Voorbeeld: BTW-nummers, enz.", 
+ "Company registration numbers for your reference. Tax numbers etc.": "Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.", 
+ "Credit Days": "Credit Dagen", 
+ "Credit Limit": "Kredietlimiet", 
+ "Default Bank Account": "Standaard bankrekening", 
+ "Default Currency": "Standaard valuta", 
+ "Default Settings": "Standaardinstellingen", 
+ "Email": "E-mail", 
+ "Fax": "Fax", 
+ "For reference only.": "Alleen ter referentie.", 
+ "If Monthly Budget Exceeded": "Als Maandelijks Budget overschreden", 
+ "If Yearly Budget Exceeded": "Als jaarlijks budget overschreden", 
+ "Ignore": "Negeren", 
+ "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Juridische entiteit / dochteronderneming met een aparte Chart of Accounts die behoren tot de Organisatie.", 
+ "Payables Group": "Schulden Groep", 
+ "Phone No": "Telefoon nr.", 
+ "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.": "Gelieve goed op Enter Afkorting of korte naam als het zal worden toegevoegd als suffix aan alle Account Heads.", 
+ "Receivables Group": "Vorderingen Groep", 
+ "Registration Details": "Registratie Details", 
+ "Registration Info": "Registratie Info", 
+ "Setup": "Setup", 
+ "Stop": "Stop", 
+ "Trash Reason": "Trash Reden", 
+ "Warn": "Waarschuwen", 
+ "Website": "Website"
+}

setup/doctype/contact_control/locale/nl-doc.json

@@ -0,0 +1,7 @@
+{
+ "Contact Control": "Contact Controle", 
+ "Customer Intro": "Klant Intro", 
+ "Header": "Hoofd", 
+ "Setup": "Setup", 
+ "Supplier Intro": "Leverancier Intro"
+}

setup/doctype/country/locale/nl-doc.json

@@ -0,0 +1,7 @@
+{
+ "Country": "Land", 
+ "Country Name": "Naam van het land", 
+ "Date Format": "Datumnotatie", 
+ "Setup": "Setup", 
+ "Time Zones": "Tijdzones"
+}

setup/doctype/currency/locale/nl-doc.json

@@ -0,0 +1,11 @@
+{
+ "**Currency** Master": "** Valuta ** Master", 
+ "Currency": "Valuta", 
+ "Currency Name": "De Naam van", 
+ "Enabled": "Ingeschakeld", 
+ "Fraction": "Fractie", 
+ "Fraction Units": "Fractie Units", 
+ "Number Format": "Getalnotatie", 
+ "Setup": "Setup", 
+ "Symbol": "Symbool"
+}

setup/doctype/customer_group/locale/nl-doc.json

@@ -0,0 +1,16 @@
+{
+ "Customer Group": "Klantengroep", 
+ "Customer Group Name": "Klant Groepsnaam", 
+ "Default Price List": "Standaard Prijslijst", 
+ "Has Child Node": "Heeft het kind Node", 
+ "No": "Geen", 
+ "Only leaf nodes are allowed in transaction": "Alleen leaf nodes zijn toegestaan \u200b\u200bin transactie", 
+ "Parent Customer Group": "Bovenliggende klant Group", 
+ "Setup": "Setup", 
+ "This Price List will be selected as default for all Customers under this Group.": "Deze prijslijst zal worden geselecteerd als standaard voor alle klanten in deze groep.", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}

setup/doctype/email_digest/locale/nl-doc.json

@@ -0,0 +1,40 @@
+{
+ "Add/Remove Recipients": "Toevoegen / verwijderen Ontvangers", 
+ "Bank Balance": "Bank Balance", 
+ "Check all the items below that you want to send in this digest.": "Controleer alle onderstaande items die u wilt verzenden in deze verteren.", 
+ "Collections": "Collecties", 
+ "Daily": "Dagelijks", 
+ "Email Digest": "E-mail Digest", 
+ "Email Digest Settings": "E-mail Digest Instellingen", 
+ "Enabled": "Ingeschakeld", 
+ "Expenses Booked": "Kosten geboekt", 
+ "For Company": "Voor Bedrijf", 
+ "How frequently?": "Hoe vaak?", 
+ "Income": "Inkomen", 
+ "Income Year to Date": "Inkomsten Jaar tot datum", 
+ "Monthly": "Maandelijks", 
+ "New Communications": "Nieuwe Communications", 
+ "New Delivery Notes": "Nieuwe Delivery Notes", 
+ "New Enquiries": "Nieuwe Inlichtingen", 
+ "New Leads": "Nieuwe leads", 
+ "New Projects": "Nieuwe projecten", 
+ "New Purchase Orders": "Nieuwe bestellingen", 
+ "New Purchase Receipts": "Nieuwe aankoopbonnen", 
+ "New Purchase Requests": "Nieuwe inkoopaanvragen", 
+ "New Quotations": "Nieuwe Citaten", 
+ "New Sales Orders": "Nieuwe Verkooporders", 
+ "New Stock Entries": "Nieuwe toevoegingen aan de voorraden", 
+ "New Supplier Quotations": "Nieuwe leverancier Offertes", 
+ "New Support Tickets": "Nieuwe Support Tickets", 
+ "Next email will be sent on:": "Volgende e-mail wordt verzonden op:", 
+ "Note: Email will not be sent to disabled users": "Opmerking: E-mail wordt niet verzonden naar gebruikers met een handicap", 
+ "Open Tickets": "Open Kaarten", 
+ "Payables": "Schulden", 
+ "Payments": "Betalingen", 
+ "Receivables": "Vorderingen", 
+ "Recipients": "Ontvangers", 
+ "Select Digest Content": "Selecteer Digest Inhoud", 
+ "Send regular summary reports via Email.": "Stuur regelmatig beknopte verslagen via e-mail.", 
+ "Setup": "Setup", 
+ "Weekly": "Wekelijks"
+}

setup/doctype/email_settings/locale/nl-doc.json

@@ -0,0 +1,34 @@
+{
+ "Auto Email Id": "Auto E-mail Identiteitskaart", 
+ "Autoreply when a new mail is received": "Autoreply wanneer er een nieuwe e-mail wordt ontvangen", 
+ "Check this to pull emails from your mailbox": "Vink dit aan om e-mails uit je mailbox", 
+ "Custom Autoreply Message": "Aangepaste Autoreply Bericht", 
+ "Email Settings": "E-mailinstellingen", 
+ "Email Settings for Outgoing and Incoming Emails.": "E-mail Instellingen voor uitgaande en inkomende e-mails.", 
+ "If non standard port (e.g. 587)": "Als niet-standaard poort (bijv. 587)", 
+ "Incoming Mail Setting": "Inkomende e-mail instellen", 
+ "Login Id": "Login Id", 
+ "Mail Password": "Mail Wachtwoord", 
+ "Mail Port": "Mail Port", 
+ "Outgoing Mail Server": "Server uitgaande post", 
+ "Outgoing Mails": "Uitgaande mails", 
+ "POP3 Mail Server": "POP3-e-mailserver", 
+ "POP3 mail server (e.g. pop.gmail.com)": "POP3-mailserver (bv pop.gmail.com)", 
+ "SMTP Server (e.g. smtp.gmail.com)": "SMTP-server (bijvoorbeeld smtp.gmail.com)", 
+ "Send Autoreply": "Stuur Autoreply", 
+ "Set Login and Password if authentication is required.": "Aanmelding en wachtwoorden instellen als verificatie vereist is.", 
+ "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets": "Stel de POP3-e-mailinstellingen om direct te trekken e-mails van een mailbox en Support Tickets te cre\u00ebren", 
+ "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.": "Stel hier uw uitgaande e-mail SMTP-instellingen. Alle systeem gegenereerde meldingen, zal e-mails gaan van deze e-mail server. Als u niet zeker bent, laat dit leeg om ERPNext servers (e-mails worden nog steeds verzonden vanaf uw e-id) te gebruiken of uw e-mailprovider te contacteren.", 
+ "Setup": "Setup", 
+ "Signature": "Handtekening", 
+ "Signature to be appended at the end of every email": "Handtekening moet worden toegevoegd aan het einde van elke e-mail", 
+ "Support Email": "Ondersteuning E-mail", 
+ "Support Password": "Ondersteuning Wachtwoord", 
+ "Support Ticket Mail Settings": "Hulpaanvraag mailinstellingen", 
+ "Sync Support Mails": "Sync Ondersteuning Mails", 
+ "System generated mails will be sent from this email id.": "Systeem gegenereerde mails worden verstuurd vanaf deze e-id.", 
+ "To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.": "Als u automatisch Support Tickets maken van uw inkomende e-mail, hier stelt u uw POP3-instellingen. U moet idealiter een aparte e-id voor het ERP-systeem, zodat alle e-mails worden gesynchroniseerd in het systeem van die e-mail-ID. Als u niet zeker bent, neem dan contact op met uw e-mailprovider.", 
+ "Use SSL": "Gebruik SSL", 
+ "User Name": "Gebruikersnaam", 
+ "Your support email id - must be a valid email - this is where your emails will come!": "Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen!"
+}

setup/doctype/features_setup/locale/nl-doc.json

@@ -0,0 +1,48 @@
+{
+ "1. To maintain the customer wise item code and to make them searchable based on their code use this option": "1. Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code te gebruiken van deze optie", 
+ "Accounts": "Accounts", 
+ "After Sale Installations": "Na Verkoop Installaties", 
+ "All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.": "Alle export gerelateerde gebieden zoals valuta, wisselkoers, export totaal, uitvoer totaal, enz. zijn verkrijgbaar in <br> Levering Let op, POS, Offerte, Sales Invoice, Sales Order enz.", 
+ "All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.": "Alle import aanverwante gebieden zoals valuta, wisselkoers, totale import, import totaal enz. zijn beschikbaar in <br> Aankoopbewijs, Leverancier Offerte, aankoopfactuur, Purchase Order enz.", 
+ "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet": "Verkrijgbaar in BOM, pakbon, de factuur, de Productieorder, Inkooporder, aankoopbon, Sales Invoice, Sales Order, Voorraad Entry, Timesheet", 
+ "Brands": "Merken", 
+ "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.": "Controleer of u de automatische terugkerende facturen. Na het indienen van elke verkoop factuur, zal terugkerende sectie zichtbaar zijn.", 
+ "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice": "Korting Velden zal beschikbaar zijn in Bestelbon, bewijs van aankoop Aankoop Factuur", 
+ "Enables <b>More Info.</b> in all documents": "Maakt <b>Meer Info.</b> In alle documenten", 
+ "Exports": "Export", 
+ "Features Setup": "Features instelscherm", 
+ "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order": "Veld verkrijgbaar in Delivery Note, Offerte, Sales Invoice, Sales Order", 
+ "If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order": "Als Verkoop BOM is gedefinieerd, wordt de werkelijke BOM van de Pack weergegeven als table.Available in Delivery Note en Sales Order", 
+ "If you follow Quality Inspection<br>Enables item QA Required and QA No in Purchase Receipt": "Volg je Quality Inspection <br> Maakt onderdeel QA Vereiste en QA Nee in Purchase Receipt", 
+ "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 commerci\u00eble activiteit", 
+ "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page": "Als je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina&#39;s met alle kop-en voetteksten op elke pagina", 
+ "If you involve in manufacturing activity<br>Enables item <b>Is Manufactured</b>": "Als u te betrekken in de productie-activiteit <br> Maakt onderdeel <b>is vervaardigd</b>", 
+ "Imports": "Invoer", 
+ "Item Advanced": "Item Geavanceerde", 
+ "Item Barcode": "Item Barcode", 
+ "Item Batch Nos": "Item Batch Nos", 
+ "Item Groups in Details": "Artikelgroepen in Details", 
+ "Item Serial Nos": "Item serienummers", 
+ "Manufacturing": "Productie", 
+ "Materials": "Materieel", 
+ "Miscelleneous": "Miscelleneous", 
+ "More Info": "Meer info", 
+ "Packing Detials": "Verpakking detials", 
+ "Page Break": "Pagina-einde", 
+ "Point of Sale": "Point of Sale", 
+ "Projects": "Projecten", 
+ "Purchase Discounts": "Inkoopkortingen", 
+ "Quality": "Kwaliteit", 
+ "Recurring Invoice": "Terugkerende Factuur", 
+ "Sales Discounts": "Sales kortingen", 
+ "Sales Extras": "Sales Extra&#39;s", 
+ "Sales and Purchase": "Verkoop en Inkoop", 
+ "Setup": "Setup", 
+ "To enable <b>Point of Sale</b> features": "Om <b>Point of Sale</b> functies in te schakelen", 
+ "To get Item Group in details table": "Om Item Group te krijgen in details tabel", 
+ "To track any installation or commissioning related work after sales": "Om een \u200b\u200binstallatie of inbedrijfstelling gerelateerde werk na verkoop bij te houden", 
+ "To track brand name in the following documents<br>Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No": "Om merknaam te volgen in de volgende documenten <br> Levering Let op, Enuiry, Purchase Request, punt, Inkooporder, Aankoopbon, Koper Ontvangst, Offerte, Sales Invoice, Sales BOM, Sales Order, Serienummer", 
+ "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.": "Om object in verkoop-en inkoopdocumenten op basis van hun seri\u00eble nos. Dit wordt ook gebruikt om informatie over de garantie van het product volgen.", 
+ "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>": "Als u items in verkoop-en inkoopdocumenten volgen met batch nos <br> <b>Voorkeur Industrie: Chemische stoffen, enz.</b>", 
+ "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.": "Om items met behulp van barcode te volgen. Je zult in staat zijn om items in leveringsbon en Sales Invoice voer door het scannen van barcodes van item."
+}

setup/doctype/global_defaults/locale/nl-doc.json

@@ -0,0 +1,85 @@
+{
+ "# ###.##": "# # # #. # #", 
+ "######": "# # # # # #", 
+ "#,###.##": "#, # # #. # #", 
+ "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###,##": "#. # # #, # #", 
+ "2": "2", 
+ "3": "3", 
+ "4": "4", 
+ "5": "5", 
+ "6": "6", 
+ "Account Info": "Account Info", 
+ "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person": "Boekhoudkundige afschrijving bevroren tot aan deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon", 
+ "Accounts": "Accounts", 
+ "Accounts Frozen Upto": "Accounts Frozen Tot", 
+ "Allow Negative Stock": "Laat Negatieve voorraad", 
+ "Allowance Percent": "Toelage Procent", 
+ "Applicable only if valuation method is moving average": "Alleen van toepassing indien waarderingsmethode wordt voortschrijdend gemiddelde", 
+ "Authorized Role (Frozen Entry)": "Geautoriseerde Rol (Frozen Entry)", 
+ "Authourized Role (Frozen Entry)": "Authourized Rol (Frozen Entry)", 
+ "Buying": "Het kopen", 
+ "CGHelp": "CGHelp", 
+ "Company": "Vennootschap", 
+ "Credit Controller": "Credit Controller", 
+ "Current Fiscal Year": "Huidige fiscale jaar", 
+ "Customer Master created by ": "Customer Master aangemaakt door", 
+ "Customer Name": "Klantnaam", 
+ "Date Format": "Datumnotatie", 
+ "Default Company": "Standaard Bedrijf", 
+ "Default Currency": "Standaard valuta", 
+ "Default Currency Format": "Standaard valutanotatie", 
+ "Default Currency Fraction": "Standaard valuta Fraction", 
+ "Default Customer Group": "Standaard Klant Groep", 
+ "Default Item Group": "Standaard Onderdeel Groep", 
+ "Default Price List": "Standaard Prijslijst", 
+ "Default Price List Currency": "Standaard Prijslijst Valuta", 
+ "Default Stock UOM": "Default Stock Verpakking", 
+ "Default Supplier Type": "Standaard Leverancier Type", 
+ "Default Territory": "Standaard Territory", 
+ "Default Valuation Method": "Standaard Valuation Method", 
+ "Default Warehouse Type": "Standaard type magazijn", 
+ "Delivery Note Required": "Levering Opmerking Verplicht", 
+ "Employee Number": "Medewerker Aantal", 
+ "Employee Records to be created by ": "Medewerker Records worden gecre\u00eberd door", 
+ "Employee record is created using selected field. ": "Medewerker record wordt gemaakt met behulp van geselecteerde veld.", 
+ "FIFO": "FIFO", 
+ "Float Precision": "Float Precision", 
+ "General": "Algemeen", 
+ "Global Defaults": "Global Standaardwaarden", 
+ "HR": "HR", 
+ "IGHelp": "IGHelp", 
+ "Lacs": "Lacs", 
+ "Maintain same rate throughout purchase cycle": "Handhaaf dezelfde snelheid gedurende aankoop cyclus", 
+ "Millions": "Miljoenen", 
+ "Moving Average": "Moving Average", 
+ "Naming Series": "Benoemen Series", 
+ "No": "Geen", 
+ "Number Format": "Getalnotatie", 
+ "Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>": "Percentage je mag ontvangen of meer te leveren tegen de bestelde hoeveelheid. <p> Bijvoorbeeld: Als u hebt besteld 100 eenheden. en uw uitkering wordt 10% dan mag je tot 110 eenheden ontvangen </p>", 
+ "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.": "Precisie voor Float velden (aantallen, kortingen, percentages, enz.) alleen voor weergave. Praalwagens worden nog steeds berekend tot 6 decimalen.", 
+ "Purchase Order Required": "Vereiste Purchase Order", 
+ "Purchase Receipt Required": "Aankoopbewijs Verplicht", 
+ "Raise Purchase Request when stock reaches re-order level": "Raise aankoop verzoek bij voorraad strekt re-order niveau", 
+ "SMS Sender Name": "SMS Sender Name", 
+ "Sales Order Required": "Verkooporder Vereiste", 
+ "Selling": "Selling", 
+ "Session Expiry": "Sessie Vervaldatum", 
+ "Session Expiry in Hours e.g. 06:00": "Sessie Vervaldatum in uren, bijvoorbeeld 06:00", 
+ "Setup": "Setup", 
+ "Stock": "Voorraad", 
+ "Stock Frozen Upto": "Stock Bevroren Tot", 
+ "Stock level frozen up to this date, nobody can do / modify entry except authorized person": "Voorraad bevroren tot deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon", 
+ "Supplier Master created by ": "Leverancier Master aangemaakt door", 
+ "Supplier Name": "Leverancier Naam", 
+ "System": "Systeem", 
+ "TerritoryHelp": "TerritoryHelp", 
+ "Users with this role are allowed to do / modify accounting entry before frozen date": "Gebruikers met deze rol mogen doen / inschrijving in de boekhouding aanpassen voordat bevroren datum", 
+ "Users with this role are allowed to do / modify stock entry before frozen date": "Gebruikers met deze rol mogen / doen voorraad invoer aanpassen voordat bevroren datum", 
+ "Yes": "Ja", 
+ "dd-mm-yyyy": "dd-mm-jjjj", 
+ "dd/mm/yyyy": "dd / mm / yyyy", 
+ "mm-dd-yyyy": "mm-dd-jjjj", 
+ "mm/dd/yyyy": "dd / mm / yyyy", 
+ "yyyy-mm-dd": "yyyy-mm-dd"
+}

setup/doctype/item_group/locale/nl-doc.json

@@ -0,0 +1,23 @@
+{
+ "Check this if you want to show in website": "Selecteer dit als u wilt weergeven in de website", 
+ "Description": "Beschrijving", 
+ "File List": "File List", 
+ "HTML / Banner that will show on the top of product list.": "HTML / Banner dat zal laten zien op de bovenkant van het product lijst.", 
+ "Has Child Node": "Heeft het kind Node", 
+ "Item Classification": "Item Classificatie", 
+ "Item Group": "Item Group", 
+ "Item Group Name": "Item Groepsnaam", 
+ "No": "Geen", 
+ "Only leaf nodes are allowed in transaction": "Alleen leaf nodes zijn toegestaan \u200b\u200bin transactie", 
+ "Page Name": "Page Name", 
+ "Parent Item Group": "Parent Item Group", 
+ "Setup": "Setup", 
+ "Show in Website": "Toon in Website", 
+ "Show this slideshow at the top of the page": "Laat deze slideshow aan de bovenkant van de pagina", 
+ "Slideshow": "Diashow", 
+ "Website Settings": "Website-instellingen", 
+ "Yes": "Ja", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}

setup/doctype/jobs_email_settings/locale/nl-doc.json

@@ -0,0 +1,16 @@
+{
+ "Check to activate": "Controleer activeren", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld "jobs@example.com" e-mail", 
+ "Email settings for jobs email id \"jobs@example.com\"": "E-mail instellingen voor banen e-id "jobs@example.com"", 
+ "Extract Emails": "Extract Emails", 
+ "Host": "Gastheer", 
+ "Jobs Email Settings": "Vacatures E-mailinstellingen", 
+ "POP3 Mail Settings": "POP3-mailinstellingen", 
+ "POP3 server e.g. (pop.gmail.com)": "POP3-server bijvoorbeeld (pop.gmail.com)", 
+ "Password": "Wachtwoord", 
+ "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"": "Instellingen om sollicitanten halen uit een mailbox bijv. "jobs@example.com"", 
+ "Setup": "Setup", 
+ "Use SSL": "Gebruik SSL", 
+ "Username": "Gebruikersnaam"
+}

setup/doctype/jobs_email_settings/locale/nl-js.json

@@ -0,0 +1,4 @@
+{
+ "Active: Will extract emails from ": "Actief: Zal \u200b\u200bextract e-mails van", 
+ "Not Active": "Niet actief"
+}

setup/doctype/jobs_email_settings/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "Host, Email and Password required if emails are to be pulled": "Host, e-mail en wachtwoord nodig als e-mails moeten worden getrokken"
+}

setup/doctype/market_segment/locale/nl-doc.json

@@ -0,0 +1,7 @@
+{
+ "Details": "Details", 
+ "Market Segment": "Marktsegment", 
+ "Segment Name": "Segment Naam", 
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/naming_series/locale/nl-doc.json

@@ -0,0 +1,18 @@
+{
+ "Change the starting / current sequence number of an existing series.": "Wijzig de start-/ huidige volgnummer van een bestaande serie.", 
+ "Check this if you want to force the user to select a series before saving. There will be no default if you check this.": "Controleer dit als u wilt dwingen de gebruiker om een \u200b\u200breeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.", 
+ "Current Value": "Huidige waarde", 
+ "Help HTML": "Help HTML", 
+ "Naming Series": "Benoemen Series", 
+ "Prefix": "Voorvoegsel", 
+ "Select Transaction": "Selecteer Transactie", 
+ "Series List for this Transaction": "Series Lijst voor deze transactie", 
+ "Set prefix for numbering series on your transactions": "Stel prefix voor het nummeren van serie over uw transacties", 
+ "Setup": "Setup", 
+ "Setup Series": "Setup-serie", 
+ "This is the number of the last created transaction with this prefix": "Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel", 
+ "Update": "Bijwerken", 
+ "Update Series": "Update Series", 
+ "Update Series Number": "Update Serie Nummer", 
+ "User must always select": "Gebruiker moet altijd kiezen"
+}

setup/doctype/naming_series_options/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Doc Type": "Doc Type", 
+ "Naming Series Options": "Benoemen Reeksopties", 
+ "Series Options": "Reeksopties", 
+ "Setup": "Setup"
+}

setup/doctype/notification_control/locale/nl-doc.json

@@ -0,0 +1,31 @@
+{
+ "Custom Message": "Aangepast bericht", 
+ "Customize the Notification": "Pas de Kennisgeving", 
+ "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.": "Pas de inleidende tekst die gaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.", 
+ "Delivery Note": "Vrachtbrief", 
+ "Delivery Note Message": "Levering Opmerking Bericht", 
+ "Expense Claim": "Expense Claim", 
+ "Expense Claim Approved": "Expense Claim Goedgekeurd", 
+ "Expense Claim Approved Message": "Expense Claim Goedgekeurd Bericht", 
+ "Expense Claim Rejected": "Expense claim afgewezen", 
+ "Expense Claim Rejected Message": "Expense claim afgewezen Bericht", 
+ "Notification Control": "Kennisgeving Controle", 
+ "Prompt for Email on Submission of": "Vragen om E-mail op Indiening van", 
+ "Purchase": "Kopen", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Order Message": "Purchase Order Bericht", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Purchase Receipt Message": "Aankoopbewijs Bericht", 
+ "Quotation": "Citaat", 
+ "Quotation Message": "Offerte Bericht", 
+ "Sales": "Sales", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Invoice Message": "Sales Invoice Message", 
+ "Sales Order": "Verkooporder", 
+ "Sales Order Message": "Verkooporder Bericht", 
+ "Select Transaction": "Selecteer Transactie", 
+ "Send automatic emails to Contacts on Submitting transactions.": "Stuur automatische e-mails naar Contacten op Indienen van transacties.", 
+ "Setup": "Setup", 
+ "Update": "Bijwerken", 
+ "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 een van de gecontroleerde transacties "Submitted", een e-mail pop-up automatisch geopend om een \u200b\u200be-mail te sturen naar de bijbehorende "Contact" in deze transactie, de transactie als bijlage. De gebruiker kan al dan niet verzenden email."
+}

setup/doctype/permission_control/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Permission Control": "Toestemming Controle", 
+ "Setup": "Setup"
+}

setup/doctype/price_list/locale/nl-doc.json

@@ -0,0 +1,8 @@
+{
+ "File List": "File List", 
+ "How to upload": "Hoe om te uploaden", 
+ "Price List": "Prijslijst", 
+ "Price List Master": "Prijslijst Master", 
+ "Price List Name": "Prijslijst Naam", 
+ "Setup": "Setup"
+}

setup/doctype/print_heading/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Description": "Beschrijving", 
+ "Print Heading": "Print rubriek", 
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/quotation_lost_reason/locale/nl-doc.json

@@ -0,0 +1,5 @@
+{
+ "Quotation Lost Reason": "Offerte Verloren Reden", 
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/sales_browser_control/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Sales Browser Control": "Verkoop Browser Control", 
+ "Setup": "Setup"
+}

setup/doctype/sales_email_settings/locale/nl-doc.json

@@ -0,0 +1,15 @@
+{
+ "Check to activate": "Controleer activeren", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld "jobs@example.com" e-mail", 
+ "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-mail instellingen voor Leads uit de verkoop e-id bijvoorbeeld "sales@example.com" extract", 
+ "Extract Emails": "Extract Emails", 
+ "Host": "Gastheer", 
+ "POP3 Mail Settings": "POP3-mailinstellingen", 
+ "POP3 server e.g. (pop.gmail.com)": "POP3-server bijvoorbeeld (pop.gmail.com)", 
+ "Password": "Wachtwoord", 
+ "Sales Email Settings": "Sales E-mailinstellingen", 
+ "Setup": "Setup", 
+ "Use SSL": "Gebruik SSL", 
+ "Username": "Gebruikersnaam"
+}

setup/doctype/sales_email_settings/locale/nl-js.json

@@ -0,0 +1,4 @@
+{
+ "Active: Will extract emails from ": "Actief: Zal \u200b\u200bextract e-mails van", 
+ "Not Active": "Niet actief"
+}

setup/doctype/sales_email_settings/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "Host, Email and Password required if emails are to be pulled": "Host, e-mail en wachtwoord nodig als e-mails moeten worden getrokken"
+}

setup/doctype/sales_partner/locale/nl-doc.json

@@ -0,0 +1,27 @@
+{
+ "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Een derde distributeur / dealer / commissionair / affiliate / reseller die verkoopt de bedrijven producten voor een commissie.", 
+ "Address & Contacts": "Adres & Contact", 
+ "Address Desc": "Adres Desc", 
+ "Address HTML": "Adres HTML", 
+ "Agent": "Agent", 
+ "Channel Partner": "Channel Partner", 
+ "Commission Rate": "Commissie Rate", 
+ "Contact Desc": "Contact Desc", 
+ "Contact HTML": "Contact HTML", 
+ "Dealer": "Handelaar", 
+ "Distributor": "Verdeler", 
+ "Implementation Partner": "Implementatie Partner", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Opmerking: U kunt meerdere Adres of Contactlenzen beheren via Adressen & Contactpersonen", 
+ "Partner Target Detail": "Partner Target Detail", 
+ "Partner Type": "Partner Type", 
+ "Reseller": "Reseller", 
+ "Retailer": "Kleinhandelaar", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Partner Details": "Sales Partner Details", 
+ "Sales Partner Name": "Sales Partner Naam", 
+ "Sales Partner Target": "Sales Partner Target", 
+ "Select Budget Distribution to unevenly distribute targets across months.": "Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.", 
+ "Setup": "Setup", 
+ "Target Distribution": "Target Distributie", 
+ "Territory": "Grondgebied"
+}

setup/doctype/sales_person/locale/nl-doc.json

@@ -0,0 +1,21 @@
+{
+ "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "All Sales Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en bewaken doelstellingen.", 
+ "Employee": "Werknemer", 
+ "Has Child Node": "Heeft het kind Node", 
+ "No": "Geen", 
+ "Parent Sales Person": "Parent Sales Person", 
+ "Sales Person": "Sales Person", 
+ "Sales Person Name": "Sales Person Name", 
+ "Sales Person Targets": "Sales Person Doelen", 
+ "Select Budget Distribution to unevenly distribute targets across months.": "Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.", 
+ "Select company name first.": "Kies eerst een bedrijfsnaam.", 
+ "Set targets Item Group-wise for this Sales Person.": "Set richt Item Group-wise voor deze verkoper.", 
+ "Setup": "Setup", 
+ "Target Details1": "Target Details1", 
+ "Target Distribution": "Target Distributie", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}

setup/doctype/series_detail/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Remove": "Verwijderen", 
+ "Series": "Serie", 
+ "Series Detail": "Series Detail", 
+ "Setup": "Setup"
+}

setup/doctype/setup_control/locale/nl-doc.json

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

setup/doctype/sms_parameter/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Parameter": "Parameter", 
+ "SMS Parameter": "SMS Parameter", 
+ "Setup": "Setup", 
+ "Value": "Waarde"
+}

setup/doctype/sms_settings/locale/nl-doc.json

@@ -0,0 +1,13 @@
+{
+ "Eg. smsgateway.com/api/send_sms.cgi": "Bijv. smsgateway.com / api / send_sms.cgi", 
+ "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)": "Voer statische url parameters here (Eg. afzender = ERPNext, username = ERPNext, wachtwoord = 1234 enz.)", 
+ "Enter url parameter for message": "Voer URL-parameter voor bericht", 
+ "Enter url parameter for receiver nos": "Voer URL-parameter voor de ontvanger nos", 
+ "Message Parameter": "Bericht Parameter", 
+ "Receiver Parameter": "Receiver Parameter", 
+ "SMS Gateway URL": "SMS Gateway URL", 
+ "SMS Parameters": "SMS Parameters", 
+ "SMS Settings": "SMS-instellingen", 
+ "Setup": "Setup", 
+ "Static Parameters": "Statische Parameters"
+}

setup/doctype/state/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Country": "Land", 
+ "Setup": "Setup", 
+ "State": "Staat", 
+ "State Name": "Staat Naam"
+}

setup/doctype/supplier_type/locale/nl-doc.json

@@ -0,0 +1,5 @@
+{
+ "Setup": "Setup", 
+ "Supplier Type": "Leverancier Type", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/target_detail/locale/nl-doc.json

@@ -0,0 +1,8 @@
+{
+ "Fiscal Year": "Boekjaar", 
+ "Item Group": "Item Group", 
+ "Setup": "Setup", 
+ "Target  Amount": "Streefbedrag", 
+ "Target Detail": "Doel Detail", 
+ "Target Qty": "Target Aantal"
+}

setup/doctype/terms_and_conditions/locale/nl-doc.json

@@ -0,0 +1,7 @@
+{
+ "Setup": "Setup", 
+ "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "Algemene Voorwaarden die kunnen worden toegevoegd aan Verkoop en Purchases.Examples: 1. Geldigheid van de offer.1. Betalingscondities (In Advance, op krediet, een deel vooraf enz.) .1. Wat is extra (of ten laste van de Klant) .1. Veiligheid / gebruik warning.1. Garantie indien any.1. Retourneren Policy.1. Voorwaarden voor de scheepvaart, indien applicable.1. Manieren om geschillen, schadevergoeding, aansprakelijkheid, etc.1. Adres en Contact van uw Bedrijf.", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Title": "Titel", 
+ "Trash Reason": "Trash Reden"
+}

setup/doctype/territory/locale/nl-doc.json

@@ -0,0 +1,22 @@
+{
+ "Classification of Customers by region": "Indeling van klanten per regio", 
+ "For reference": "Ter referentie", 
+ "Has Child Node": "Heeft het kind Node", 
+ "No": "Geen", 
+ "Only leaf nodes are allowed in transaction": "Alleen leaf nodes zijn toegestaan \u200b\u200bin transactie", 
+ "Parent Territory": "Parent Territory", 
+ "Select Budget Distribution to unevenly distribute targets across months.": "Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.", 
+ "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.": "Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.", 
+ "Setup": "Setup", 
+ "Target Details": "Target Details", 
+ "Target Distribution": "Target Distributie", 
+ "Territory": "Grondgebied", 
+ "Territory Manager": "Territory Manager", 
+ "Territory Name": "Grondgebied Naam", 
+ "Territory Targets": "Grondgebied Doelen", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}

setup/doctype/uom/locale/nl-doc.json

@@ -0,0 +1,7 @@
+{
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden", 
+ "UOM": "Verpakking", 
+ "UOM Details": "Verpakking Details", 
+ "UOM Name": "Verpakking Naam"
+}

setup/doctype/warehouse_type/locale/nl-doc.json

@@ -0,0 +1,5 @@
+{
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden", 
+ "Warehouse Type": "Warehouse Type"
+}

setup/doctype/workflow_action_detail/locale/nl-doc.json

@@ -0,0 +1,6 @@
+{
+ "Field": "Veld", 
+ "Setup": "Setup", 
+ "Value": "Waarde", 
+ "Workflow Action Detail": "Workflow Actie Detail"
+}

setup/doctype/workflow_engine/locale/nl-doc.json

@@ -0,0 +1,4 @@
+{
+ "Setup": "Setup", 
+ "Workflow Engine": "Workflow Engine"
+}

setup/doctype/workflow_rule/locale/nl-doc.json

@@ -0,0 +1,23 @@
+{
+ "Action Detail": "Actie Detail", 
+ "Action html": "Actie html", 
+ "Active": "Actief", 
+ "Define Rule": "Definieer Rule", 
+ "Enter message": "Voer bericht", 
+ "Extra Condition": "Extra Staat", 
+ "Inactive": "Inactieve", 
+ "Intro HTML": "Intro HTML", 
+ "No": "Geen", 
+ "Raise Exception": "Raise Uitzondering", 
+ "Reject HTML": "Weigeren HTML", 
+ "Rule Definition": "Regel Definition", 
+ "Rule Name": "Regelnaam", 
+ "Rule Priority": "Regel Prioriteit", 
+ "Rule Status": "Regel Status", 
+ "Select Form": "Selecteer Formulier", 
+ "Setup": "Setup", 
+ "Workflow Action Details": "Workflow Aktie Details", 
+ "Workflow Rule": "Workflow Rule", 
+ "Workflow Rule Details": "Workflow Rule Details", 
+ "Yes": "Ja"
+}

setup/doctype/workflow_rule_detail/locale/nl-doc.json

@@ -0,0 +1,19 @@
+{
+ "Field": "Veld", 
+ "Field from other forms": "Veld van andere vormen", 
+ "Message when Cond. False": "Bericht wanneer Cond. Vals", 
+ "No": "Geen", 
+ "Operator": "Operator", 
+ "Raise Exception": "Raise Uitzondering", 
+ "Setup": "Setup", 
+ "Value": "Waarde", 
+ "Workflow Rule Detail": "Workflow Regel Detail", 
+ "Yes": "Ja", 
+ "[]": "[]", 
+ "equal": "gelijk", 
+ "greater than": "groter dan", 
+ "greater than equal": "groter dan of gelijk", 
+ "less than": "minder dan", 
+ "less than equal": "minder dan gelijk", 
+ "not equal": "ongelijk"
+}

setup/locale/nl-py.json

@@ -0,0 +1,3 @@
+{
+ "Please specify Default Currency in Company Master \\\t\t\tand Global Defaults": "Geef Standaard valuta in Bedrijf Master \\ en Global Standaardwaarden"
+}

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

@@ -0,0 +1,20 @@
+{
+ "**Currency** Master": "** Valuta ** Master", 
+ "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Een derde distributeur / dealer / commissionair / affiliate / reseller die verkoopt de bedrijven producten voor een commissie.", 
+ "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "All Sales Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en bewaken doelstellingen.", 
+ "Classification of Customers by region": "Indeling van klanten per regio", 
+ "Email Settings for Outgoing and Incoming Emails.": "E-mail Instellingen voor uitgaande en inkomende e-mails.", 
+ "Email settings for jobs email id \"jobs@example.com\"": "E-mail instellingen voor banen e-id "jobs@example.com"", 
+ "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-mail instellingen voor Leads uit de verkoop e-id bijvoorbeeld "sales@example.com" extract", 
+ "Item Classification": "Item Classificatie", 
+ "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Juridische entiteit / dochteronderneming met een aparte Chart of Accounts die behoren tot de Organisatie.", 
+ "Modules Setup": "Modules Setup", 
+ "Permission Engine": "Toestemming Engine", 
+ "Price List Master": "Prijslijst Master", 
+ "Send automatic emails to Contacts on Submitting transactions.": "Stuur automatische e-mails naar Contacten op Indienen van transacties.", 
+ "Send regular summary reports via Email.": "Stuur regelmatig beknopte verslagen via e-mail.", 
+ "Set prefix for numbering series on your transactions": "Stel prefix voor het nummeren van serie over uw transacties", 
+ "Setup": "Setup", 
+ "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "Algemene Voorwaarden die kunnen worden toegevoegd aan Verkoop en Purchases.Examples: 1. Geldigheid van de offer.1. Betalingscondities (In Advance, op krediet, een deel vooraf enz.) .1. Wat is extra (of ten laste van de Klant) .1. Veiligheid / gebruik warning.1. Garantie indien any.1. Retourneren Policy.1. Voorwaarden voor de scheepvaart, indien applicable.1. Manieren om geschillen, schadevergoeding, aansprakelijkheid, etc.1. Adres en Contact van uw Bedrijf.", 
+ "Webforms": "Webformulieren"
+}

setup/page/setup/locale/nl-js.json

@@ -0,0 +1,61 @@
+{
+ "Add custom code to forms": "Voeg aangepaste code aan formulieren", 
+ "Add fields to forms": "Velden toevoegen aan formulieren", 
+ "Add headers for standard print formats": "Voeg headers voor standaard afdrukformaten", 
+ "Add/remove users, set roles, passwords etc": "Gebruikers toevoegen / verwijderen, set rollen, wachtwoorden enz.", 
+ "Authorization Rule": "Autorisatie Rule", 
+ "Branding and Printing": "Branding en afdrukken", 
+ "Change background fonts etc": "Wijzig achtergrond lettertypen enz.", 
+ "Change entry properties (hide fields, make mandatory etc)": "Wijzig eigenschappen van een item (verberg velden, een verplichtend karakter, enz.)", 
+ "Company": "Vennootschap", 
+ "Currency": "Valuta", 
+ "Custom Field": "Aangepast veld", 
+ "Custom Script": "Aangepaste Script", 
+ "Customize": "Pas", 
+ "Customize Form": "Pas Form", 
+ "Daily, weekly, monthly email Digests": "Dagelijks, wekelijks, maandelijks e-mail Digests", 
+ "Data": "Gegevens", 
+ "Data Import": "Gegevens importeren", 
+ "Email Digest": "E-mail Digest", 
+ "Email Settings": "E-mailinstellingen", 
+ "Enable / disable currencies.": "Inschakelen / uitschakelen valuta.", 
+ "Extract Job Applicant from jobs email id e.g. jobs@example.com": "Uittreksel sollicitant van banen e-id bijvoorbeeld jobs@example.com", 
+ "Extract Leads from sales email id e.g. sales@example.com": "Uittreksel Leads uit de verkoop e-id bijvoorbeeld sales@example.com", 
+ "Features Setup": "Features instelscherm", 
+ "Financial Years for books of accounts": "Financi\u00eble Jaren voor boeken van de rekeningen", 
+ "Fiscal Year": "Boekjaar", 
+ "Global Defaults": "Global Standaardwaarden", 
+ "HTML print formats for quotes, invoices etc": "HTML afdrukformaten voor offertes, facturen enz.", 
+ "Import data from spreadsheet (csv) files": "Gegevens importeren uit spreadsheet (csv-bestanden)", 
+ "Jobs Email Settings": "Vacatures E-mailinstellingen", 
+ "Letter Head": "Brief Hoofd", 
+ "Letter heads for print": "Briefpapier voor print", 
+ "List of companies (not customers / suppliers)": "Lijst van bedrijven (niet klanten / leveranciers)", 
+ "Manage numbering series": "Beheer nummering serie", 
+ "Notification Control": "Kennisgeving Controle", 
+ "Organization": "Organisatie", 
+ "Out going mail server and support ticket mailbox": "Out gaan mailserver en support ticket mailbox", 
+ "Permission Manager": "Toestemming Manager", 
+ "Print Format": "Print Formaat", 
+ "Print Heading": "Print rubriek", 
+ "Profile": "Profiel", 
+ "Prompt email sending to customers and suppliers": "Prompt e-mail verzenden naar klanten en leveranciers", 
+ "Restrict submission rights based on amount": "Beperk de indiening rechten op basis van hoeveelheid", 
+ "SMS Center": "SMS Center", 
+ "SMS Settings": "SMS-instellingen", 
+ "Sales Email Settings": "Sales E-mailinstellingen", 
+ "Send bulk SMS to leads, customers, contacts": "Stuur bulk SMS naar leads, klanten, contacten", 
+ "Set default values for entry": "Stel standaardwaarden voor de toegang", 
+ "Set default values for users (also used for permissions).": "Stel standaardwaarden voor gebruikers (ook gebruikt voor permissies).", 
+ "Set multiple numbering series for transactions": "Stel meerdere nummerreeks voor transacties", 
+ "Set permissions on transactions / masters": "Machtigingen voor transacties / masters", 
+ "Set workflow rules.": "Stel workflow regels.", 
+ "Setup outgoing SMS via your bulk SMS provider": "Stel uitgaande SMS via uw bulk SMS-aanbieder", 
+ "Show / Hide Modules": "Weergeven / verbergen Modules", 
+ "Show, hide modules": "Weergeven, verbergen modules", 
+ "Simplify entry forms by disabling features": "Vereenvoudig inschrijfformulieren door het uitschakelen van functies", 
+ "Style Settings": "Stijlinstellingen", 
+ "User Properties": "Gebruikerseigenschappen", 
+ "Users": "Gebruikers", 
+ "Workfow": "Workfow"
+}