diff --git a/accounts/doctype/account/locale/nl-doc.json b/accounts/doctype/account/locale/nl-doc.json
new file mode 100644
index 0000000..baa105f
--- /dev/null
+++ b/accounts/doctype/account/locale/nl-doc.json
@@ -0,0 +1,40 @@
+{
+ "Account": "Rekening", 
+ "Account Details": "Account Details", 
+ "Account Name": "Accountnaam", 
+ "Account Type": "Account Type", 
+ "Accounts": "Accounts", 
+ "Bank or Cash": "Bank of Cash", 
+ "Chargeable": "Oplaadbare", 
+ "Company": "Vennootschap", 
+ "Credit Days": "Credit Dagen", 
+ "Credit Limit": "Kredietlimiet", 
+ "Customer": "Klant", 
+ "Debit or Credit": "Debet of Credit", 
+ "Employee": "Werknemer", 
+ "Expense Account": "Expense Account", 
+ "Fixed Asset Account": "Fixed Asset account", 
+ "Frozen": "Bevroren", 
+ "Group": "Groep", 
+ "Group or Ledger": "Groep of Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de &quot;Account Manager&quot; alleen.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.", 
+ "Income Account": "Inkomen account", 
+ "Is PL Account": "Is PL Account", 
+ "Ledger": "Grootboek", 
+ "Level": "Niveau", 
+ "Lft": "Lft", 
+ "Master Name": "Master Naam", 
+ "Master Type": "Meester Soort", 
+ "No": "Geen", 
+ "Old Parent": "Oude Parent", 
+ "Parent Account": "Parent Account", 
+ "Rate": "Tarief", 
+ "Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat", 
+ "Rgt": "Rgt", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.", 
+ "Supplier": "Leverancier", 
+ "Tax": "Belasting", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/bank_reconciliation/locale/nl-doc.json b/accounts/doctype/bank_reconciliation/locale/nl-doc.json
new file mode 100644
index 0000000..3be3e4c
--- /dev/null
+++ b/accounts/doctype/bank_reconciliation/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Accounts": "Accounts", 
+ "Bank Account": "Bankrekening", 
+ "Bank Reconciliation": "Bank Verzoening", 
+ "Company": "Vennootschap", 
+ "Entries": "Inzendingen", 
+ "From Date": "Van Datum", 
+ "Get Non Reconciled Entries": "Get Niet Reconciled reacties", 
+ "Select account head of the bank where cheque was deposited.": "Selecteer met het hoofd van de bank waar cheque werd afgezet.", 
+ "To Date": "To-date houden", 
+ "Total Amount": "Totaal bedrag", 
+ "Update Clearance Date": "Werk Clearance Datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json
new file mode 100644
index 0000000..b317168
--- /dev/null
+++ b/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Accounts": "Accounts", 
+ "Against Account": "Tegen account", 
+ "Bank Reconciliation Detail": "Bank Verzoening Detail", 
+ "Cheque Date": "Cheque Datum", 
+ "Cheque Number": "Cheque nummer", 
+ "Clearance Date": "Clearance Datum", 
+ "Credit": "Krediet", 
+ "Debit": "Debet", 
+ "Posting Date": "Plaatsingsdatum", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Voucher ID": "Voucher ID"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_control/locale/nl-doc.json b/accounts/doctype/budget_control/locale/nl-doc.json
new file mode 100644
index 0000000..d1474db
--- /dev/null
+++ b/accounts/doctype/budget_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Accounts", 
+ "Budget Control": "Begrotingscontrole"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_detail/locale/nl-doc.json b/accounts/doctype/budget_detail/locale/nl-doc.json
new file mode 100644
index 0000000..c3883b0
--- /dev/null
+++ b/accounts/doctype/budget_detail/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Account": "Rekening", 
+ "Accounts": "Accounts", 
+ "Actual": "Daadwerkelijk", 
+ "Budget Allocated": "Budget", 
+ "Budget Detail": "Budget Detail", 
+ "Fiscal Year": "Boekjaar"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_distribution/locale/nl-doc.json b/accounts/doctype/budget_distribution/locale/nl-doc.json
new file mode 100644
index 0000000..a163a87
--- /dev/null
+++ b/accounts/doctype/budget_distribution/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **", 
+ "Accounts": "Accounts", 
+ "Budget Distribution": "Budget Distributie", 
+ "Budget Distribution Details": "Budget Distributie Details", 
+ "Distribution Name": "Distributie Naam", 
+ "Fiscal Year": "Boekjaar", 
+ "Name of the Budget Distribution": "Naam van de begroting Distribution", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_distribution_detail/locale/nl-doc.json b/accounts/doctype/budget_distribution_detail/locale/nl-doc.json
new file mode 100644
index 0000000..bf2ea53
--- /dev/null
+++ b/accounts/doctype/budget_distribution_detail/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Accounts": "Accounts", 
+ "Budget Distribution Detail": "Budget Distributie Detail", 
+ "Month": "Maand", 
+ "Percentage Allocation": "Percentage Toewijzing"
+}
\ No newline at end of file
diff --git a/accounts/doctype/c_form/locale/nl-doc.json b/accounts/doctype/c_form/locale/nl-doc.json
new file mode 100644
index 0000000..1b96c02
--- /dev/null
+++ b/accounts/doctype/c_form/locale/nl-doc.json
@@ -0,0 +1,22 @@
+{
+ "Accounts": "Accounts", 
+ "Amended From": "Gewijzigd Van", 
+ "C-FORM/": "C-FORM /", 
+ "C-Form": "C-Form", 
+ "C-Form No": "C-vorm niet", 
+ "Company": "Vennootschap", 
+ "Customer": "Klant", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "I": "Ik", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Factuurgegevens", 
+ "Quarter": "Kwartaal", 
+ "Received Date": "Ontvangen Datum", 
+ "Series": "Serie", 
+ "State": "Staat", 
+ "Total Amount": "Totaal bedrag", 
+ "Total Invoiced Amount": "Totaal Gefactureerd bedrag"
+}
\ No newline at end of file
diff --git a/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json b/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json
new file mode 100644
index 0000000..98da1f4
--- /dev/null
+++ b/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Accounts", 
+ "C-Form Invoice Detail": "C-Form Factuurspecificatie", 
+ "Grand Total": "Algemeen totaal", 
+ "Invoice Date": "Factuurdatum", 
+ "Invoice No": "Factuur nr.", 
+ "Net Total": "Net Total", 
+ "Territory": "Grondgebied"
+}
\ No newline at end of file
diff --git a/accounts/doctype/cost_center/locale/nl-doc.json b/accounts/doctype/cost_center/locale/nl-doc.json
new file mode 100644
index 0000000..ff83a79
--- /dev/null
+++ b/accounts/doctype/cost_center/locale/nl-doc.json
@@ -0,0 +1,23 @@
+{
+ "Accounts": "Accounts", 
+ "Add rows to set annual budgets on Accounts.": "Rijen toevoegen aan jaarlijkse begrotingen op Accounts in te stellen.", 
+ "Budget": "Begroting", 
+ "Budget Details": "Budget Details", 
+ "Company": "Vennootschap", 
+ "Company Abbr": "Bedrijf Afk", 
+ "Cost Center": "Kostenplaats", 
+ "Cost Center Details": "Kosten Center Details", 
+ "Cost Center Name": "Kosten Center Naam", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie <a href=\"#!List/Company\">Company Master</a>", 
+ "Distribution Id": "Distributie Id", 
+ "Group": "Groep", 
+ "Group or Ledger": "Groep of Ledger", 
+ "Ledger": "Grootboek", 
+ "Parent Cost Center": "Parent kostenplaats", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Track aparte Inkomsten en uitgaven voor product verticals of divisies.", 
+ "Trash Reason": "Trash Reden", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}
\ No newline at end of file
diff --git a/accounts/doctype/fiscal_year/locale/nl-doc.json b/accounts/doctype/fiscal_year/locale/nl-doc.json
new file mode 100644
index 0000000..4120e71
--- /dev/null
+++ b/accounts/doctype/fiscal_year/locale/nl-doc.json
@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Boekjaar ** staat voor een boekjaar. Alle boekingen en andere grote transacties worden bijgehouden tegen ** boekjaar **.", 
+ "Accounts": "Accounts", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Inzendingen zijn niet toegestaan \u200b\u200btegen deze fiscale jaar als het jaar gesloten is.", 
+ "Fiscal Year": "Boekjaar", 
+ "Fiscal Year Details": "Boekjaar Details", 
+ "For e.g. 2012, 2012-13": "Voor bijvoorbeeld 2012, 2012-13", 
+ "No": "Geen", 
+ "Trash Reason": "Trash Reden", 
+ "Year Closed": "Jaar Gesloten", 
+ "Year Name": "Jaar Naam", 
+ "Year Start Date": "Jaar Startdatum", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/fiscal_year/locale/nl-py.json b/accounts/doctype/fiscal_year/locale/nl-py.json
new file mode 100644
index 0000000..b61fe99
--- /dev/null
+++ b/accounts/doctype/fiscal_year/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "is nu de standaard boekjaar. \\ Vernieuw uw browser om de wijziging door te voeren."
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/nl-doc.json b/accounts/doctype/gl_control/locale/nl-doc.json
new file mode 100644
index 0000000..af964d5
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Accounts", 
+ "GL Control": "GL Controle"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/nl-doc.json b/accounts/doctype/gl_entry/locale/nl-doc.json
new file mode 100644
index 0000000..b7a19c2
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/nl-doc.json
@@ -0,0 +1,29 @@
+{
+ "Account": "Rekening", 
+ "Accounts": "Accounts", 
+ "Against": "Tegen", 
+ "Against Voucher": "Tegen Voucher", 
+ "Against Voucher Type": "Tegen Voucher Type", 
+ "Aging Date": "Aging Datum", 
+ "Company": "Vennootschap", 
+ "Cost Center": "Kostenplaats", 
+ "Credit Amt": "Credit Amt", 
+ "Debit Amt": "Debet Amt", 
+ "Fiscal Year": "Boekjaar", 
+ "GL Entry": "GL Entry", 
+ "Is Advance": "Is Advance", 
+ "Is Cancelled": "Is Geannuleerd", 
+ "Is Opening": "Is openen", 
+ "Journal Voucher": "Journal Voucher", 
+ "No": "Geen", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Remarks": "Opmerkingen", 
+ "Sales Invoice": "Sales Invoice", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Transaction Date": "Transactie Datum", 
+ "Voucher No": "Blad nr.", 
+ "Voucher Type": "Voucher Type", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/journal_voucher/locale/nl-doc.json b/accounts/doctype/journal_voucher/locale/nl-doc.json
new file mode 100644
index 0000000..b3c2aed
--- /dev/null
+++ b/accounts/doctype/journal_voucher/locale/nl-doc.json
@@ -0,0 +1,57 @@
+{
+ "Accounts": "Accounts", 
+ "Accounts Payable": "Accounts Payable", 
+ "Accounts Receivable": "Debiteuren", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Bank Voucher": "Bank Voucher", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill Geen", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cash Voucher": "Cash Voucher", 
+ "Clearance Date": "Clearance Datum", 
+ "Company": "Vennootschap", 
+ "Contra Voucher": "Contra Voucher", 
+ "Credit Card Voucher": "Credit Card Voucher", 
+ "Credit Note": "Creditnota", 
+ "Debit Note": "Debetnota", 
+ "Difference": "Verschil", 
+ "Due Date": "Vervaldag", 
+ "Entries": "Inzendingen", 
+ "Excise Voucher": "Accijnzen Voucher", 
+ "Fiscal Year": "Boekjaar", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Voor het openen van factuur binnenkomst, zal deze datum weerspiegelen in de periode-wijs veroudering rapport.", 
+ "Get Outstanding Invoices": "Get openstaande facturen", 
+ "Is Opening": "Is openen", 
+ "JV": "JV", 
+ "Journal Entries": "Journaalposten", 
+ "Journal Entry": "Journal Entry", 
+ "Journal Voucher": "Journal Voucher", 
+ "Make Difference Entry": "Maak Verschil Entry", 
+ "More Info": "Meer info", 
+ "No": "Geen", 
+ "Pay To / Recd From": "Pay To / RECD Van", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Reference": "Verwijzing", 
+ "Reference Date": "Referentie Datum", 
+ "Reference Number": "Referentienummer", 
+ "Remark": "Opmerking", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Series": "Serie", 
+ "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 will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Total Amount": "Totaal bedrag", 
+ "Total Amount in Words": "Totaal bedrag in woorden", 
+ "Total Credit": "Totaal Krediet", 
+ "Total Debit": "Totaal Debet", 
+ "User Remark": "Gebruiker Opmerking", 
+ "User Remark will be added to Auto Remark": "Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking", 
+ "Voucher Type": "Voucher Type", 
+ "Write Off Amount <=": "Schrijf Uit Bedrag &lt;=", 
+ "Write Off Based On": "Schrijf Uit Based On", 
+ "Write Off Voucher": "Schrijf Uit Voucher", 
+ "Yes": "Ja", 
+ "eg. Cheque Number": "bijvoorbeeld. Cheque nummer"
+}
\ No newline at end of file
diff --git a/accounts/doctype/journal_voucher_detail/locale/nl-doc.json b/accounts/doctype/journal_voucher_detail/locale/nl-doc.json
new file mode 100644
index 0000000..f2a7f84
--- /dev/null
+++ b/accounts/doctype/journal_voucher_detail/locale/nl-doc.json
@@ -0,0 +1,16 @@
+{
+ "Account": "Rekening", 
+ "Account Balance": "Account Balance", 
+ "Accounts": "Accounts", 
+ "Against Account": "Tegen account", 
+ "Against Journal Voucher": "Tegen Journal Voucher", 
+ "Against Purchase Invoice": "Tegen Aankoop Factuur", 
+ "Against Sales Invoice": "Tegen Sales Invoice", 
+ "Cost Center": "Kostenplaats", 
+ "Credit": "Krediet", 
+ "Debit": "Debet", 
+ "Is Advance": "Is Advance", 
+ "Journal Voucher Detail": "Journal Voucher Detail", 
+ "No": "Geen", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/mis_control/locale/nl-doc.json b/accounts/doctype/mis_control/locale/nl-doc.json
new file mode 100644
index 0000000..f12cf13
--- /dev/null
+++ b/accounts/doctype/mis_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Accounts", 
+ "MIS Control": "MIS Controle"
+}
\ No newline at end of file
diff --git a/accounts/doctype/mode_of_payment/locale/nl-doc.json b/accounts/doctype/mode_of_payment/locale/nl-doc.json
new file mode 100644
index 0000000..83ce3f1
--- /dev/null
+++ b/accounts/doctype/mode_of_payment/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Accounts": "Accounts", 
+ "Company": "Vennootschap", 
+ "Default Account": "Standaard Account", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Standaard Bank / Cash account wordt automatisch bijgewerkt in POS Factuur bij deze modus is geselecteerd.", 
+ "Mode of Payment": "Wijze van betaling"
+}
\ No newline at end of file
diff --git a/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json
new file mode 100644
index 0000000..8526cab
--- /dev/null
+++ b/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Account": "Rekening", 
+ "Accounts": "Accounts", 
+ "Multi Ledger Report Detail": "Multi Ledger Report Detail"
+}
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json
new file mode 100644
index 0000000..44644c5
--- /dev/null
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json
@@ -0,0 +1,24 @@
+{
+ "Account": "Rekening", 
+ "Accounts": "Accounts", 
+ "Allocate": "Toewijzen", 
+ "Amount <=": "Bedrag &lt;=", 
+ "Amount >=": "Bedrag&gt; =", 
+ "Company": "Vennootschap", 
+ "Filter By Amount": "Filteren op Bedrag", 
+ "Filter By Date": "Filter op datum", 
+ "From Date": "Van Datum", 
+ "Help HTML": "Help HTML", 
+ "Journal Voucher": "Journal Voucher", 
+ "Outstanding Amount": "Openstaande bedrag", 
+ "Payment Entries": "Betaling Entries", 
+ "Payment to Invoice Matching Tool": "Betaling aan Factuurvergelijk Tool", 
+ "Pull Payment Entries": "Trek Betaling Entries", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Sales Invoice": "Sales Invoice", 
+ "To Date": "To-date houden", 
+ "Total Amount": "Totaal bedrag", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Werk toegewezen bedrag in de bovenstaande tabel en klik vervolgens op &quot;Toewijzen&quot; knop", 
+ "Voucher No": "Blad nr.", 
+ "Voucher Type": "Voucher Type"
+}
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json
new file mode 100644
index 0000000..301dcf8
--- /dev/null
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json
@@ -0,0 +1,12 @@
+{
+ "Accounts": "Accounts", 
+ "Against Account": "Tegen account", 
+ "Allocated Amount": "Toegewezen bedrag", 
+ "Payment to Invoice Matching Tool Detail": "Betaling aan Factuurvergelijk Tool Detail", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Remarks": "Opmerkingen", 
+ "Total Amount": "Totaal bedrag", 
+ "Unmatched Amount": "Onge\u00ebvenaarde Bedrag", 
+ "Voucher Detail No": "Voucher Detail Geen", 
+ "Voucher No": "Blad nr."
+}
\ No newline at end of file
diff --git a/accounts/doctype/period_closing_voucher/locale/nl-doc.json b/accounts/doctype/period_closing_voucher/locale/nl-doc.json
new file mode 100644
index 0000000..3d45771
--- /dev/null
+++ b/accounts/doctype/period_closing_voucher/locale/nl-doc.json
@@ -0,0 +1,14 @@
+{
+ "Accounts": "Accounts", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Closing Account Head": "Sluiten Account Hoofd", 
+ "Closing Fiscal Year": "Het sluiten van het fiscale jaar", 
+ "CoA Help": "CoA Help", 
+ "Company": "Vennootschap", 
+ "Period Closing Voucher": "Periode Closing Voucher", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Remarks": "Opmerkingen", 
+ "Transaction Date": "Transactie Datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/pos_setting/locale/nl-doc.json b/accounts/doctype/pos_setting/locale/nl-doc.json
new file mode 100644
index 0000000..9af26c9
--- /dev/null
+++ b/accounts/doctype/pos_setting/locale/nl-doc.json
@@ -0,0 +1,20 @@
+{
+ "Accounts": "Accounts", 
+ "Cash/Bank Account": "Cash / bankrekening", 
+ "Charge": "Lading", 
+ "Company": "Vennootschap", 
+ "Conversion Rate": "Succespercentage", 
+ "Cost Center": "Kostenplaats", 
+ "Currency": "Valuta", 
+ "Customer Account": "Customer Account", 
+ "Income Account": "Inkomen account", 
+ "Letter Head": "Brief Hoofd", 
+ "POS Setting": "POS-instelling", 
+ "Price List": "Prijslijst", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Series": "Serie", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Territory": "Grondgebied", 
+ "User": "Gebruiker", 
+ "Warehouse": "Magazijn"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/nl-doc.json b/accounts/doctype/purchase_invoice/locale/nl-doc.json
new file mode 100644
index 0000000..ca46b1a
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/nl-doc.json
@@ -0,0 +1,84 @@
+{
+ "Accounts": "Accounts", 
+ "Add / Edit Taxes and Charges": "Toevoegen / bewerken en-heffingen", 
+ "Address": "Adres", 
+ "Advances": "Vooruitgang", 
+ "Against Expense Account": "Tegen Expense Account", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Gewijzigd Van", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill Geen", 
+ "Calculate Tax": "Bereken BTW", 
+ "Cancel Reason": "Annuleren Reden", 
+ "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 &quot;voor het kopen van&quot; als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Credit To": "Met dank aan", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta &amp; prijslijst", 
+ "Due Date": "Vervaldag", 
+ "Entries": "Inzendingen", 
+ "Exchange Rate": "Wisselkoers", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Advances Paid": "Get betaalde voorschotten", 
+ "Get Items": "Get Items", 
+ "Get Tax Detail": "Get Tax Detail", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If not applicable please enter: NA": "Indien niet van toepassing gelieve: Nvt", 
+ "In Words": "In Woorden", 
+ "In Words (Import)": "In Words (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.", 
+ "Is Opening": "Is openen", 
+ "Items": "Artikelen", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Mode of Payment": "Wijze van betaling", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Net Total": "Net Total", 
+ "Net Total (Import)": "Netto Totaal (Import)", 
+ "No": "Geen", 
+ "Outstanding Amount": "Openstaande bedrag", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Exchange Rate": "Prijslijst Wisselkoers", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Purchase Invoice Advances": "Aankoop Factuur Vooruitgang", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Recalculate": "Herberekenen", 
+ "Remarks": "Opmerkingen", 
+ "Select Items from Purchase Order": "Selecteer Items uit Purchase Order", 
+ "Select Items from Purchase Receipt": "Selecteer Items uit Aankoop Bon", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Series": "Serie", 
+ "Supplier": "Leverancier", 
+ "Supplier Address": "Leverancier Adres", 
+ "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)", 
+ "The account to which you will pay (have paid) the money to.": "De account waarnaar u betaalt (heeft betaald) het geld aan.", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "The rate at which Bill Currency is converted into company's base currency": "De snelheid waarmee Bill valuta worden omgezet in basis bedrijf munt", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Total Advance": "Totaal Advance", 
+ "Total Amount To Pay": "Totaal te betalen bedrag", 
+ "Total Tax": "Total Tax", 
+ "Totals": "Totalen", 
+ "Will be calculated automatically when you enter the details": "Wordt automatisch berekend wanneer u de details", 
+ "Write Off Account": "Schrijf Uit account", 
+ "Write Off Amount": "Schrijf Uit Bedrag", 
+ "Write Off Cost Center": "Schrijf Uit kostenplaats", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json b/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json
new file mode 100644
index 0000000..406fb4d
--- /dev/null
+++ b/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Accounts", 
+ "Advance Amount": "Advance Bedrag", 
+ "Allocated Amount": "Toegewezen bedrag", 
+ "Journal Voucher": "Journal Voucher", 
+ "Journal Voucher Detail No": "Journal Voucher Detail Geen", 
+ "Purchase Invoice Advance": "Aankoop Factuur Advance", 
+ "Remarks": "Opmerkingen"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json
new file mode 100644
index 0000000..302dd4f
--- /dev/null
+++ b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "Accounts": "Accounts", 
+ "Amount": "Bedrag", 
+ "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Brand": "Merk", 
+ "Cost Center": "Kostenplaats", 
+ "Description": "Beschrijving", 
+ "Discount %": "Korting%", 
+ "Expense Head": "Expense Hoofd", 
+ "Item": "Item", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "PR Detail": "PR Detail", 
+ "Page Break": "Pagina-einde", 
+ "Project Name": "Naam van het project", 
+ "Pur Order": "Pur Bestel", 
+ "Pur Receipt": "Pur Ontvangst", 
+ "Purchase Invoice Item": "Aankoop Factuur Item", 
+ "Purchase Order Item": "Aankoop Bestelling", 
+ "Qty": "Aantal", 
+ "Rate ": "Tarief", 
+ "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", 
+ "Ref Rate ": "Ref Rate", 
+ "Ref Rate *": "Ref Rate *", 
+ "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"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json
new file mode 100644
index 0000000..bce8c70
--- /dev/null
+++ b/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json
@@ -0,0 +1,27 @@
+{
+ "Account Head": "Account Hoofd", 
+ "Accounts": "Accounts", 
+ "Actual": "Daadwerkelijk", 
+ "Add": "Toevoegen", 
+ "Add or Deduct": "Toevoegen of aftrekken", 
+ "Amount": "Bedrag", 
+ "Cheating FieldPlease do not delete ": "Vreemdgaan FieldPlease niet verwijderen", 
+ "Consider Tax or Charge for": "Overweeg belasting of heffing voor", 
+ "Cost Center": "Kostenplaats", 
+ "Deduct": "Aftrekken", 
+ "Description": "Beschrijving", 
+ "Enter Row": "Voer Row", 
+ "Item Wise Tax Detail ": "Item Wise Tax Detail", 
+ "On Net Total": "On Net Totaal", 
+ "On Previous Row Amount": "Op de vorige toer Bedrag", 
+ "On Previous Row Total": "Op de vorige toer Totaal", 
+ "Parenttype": "Parenttype", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Rate": "Tarief", 
+ "Tax Amount": "BTW-bedrag", 
+ "Total": "Totaal", 
+ "Total +Tax": "Totaal + BTW", 
+ "Type": "Type", 
+ "Valuation": "Taxatie", 
+ "Valuation and Total": "Taxatie en Total"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json
new file mode 100644
index 0000000..9620ad8
--- /dev/null
+++ b/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Accounts", 
+ "Company": "Vennootschap", 
+ "Default": "Verzuim", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Standaard belasting sjabloon die kan worden toegepast op alle aankooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten hoofden als &quot;Shipping&quot;, &quot;verzekering&quot;, &quot;Handling&quot;, enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items ** . Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van &quot;Vorige Row Totaal&quot; kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Overweeg belasting of heffing voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (niet een deel van het totaal) of alleen voor de totale (niet waarde toevoegen aan het item) of voor both.10. Toevoegen of Af: Of u wilt toevoegen of aftrekken van de belasting.", 
+ "Title": "Titel"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/locale/nl-doc.json b/accounts/doctype/sales_invoice/locale/nl-doc.json
new file mode 100644
index 0000000..b9d755b
--- /dev/null
+++ b/accounts/doctype/sales_invoice/locale/nl-doc.json
@@ -0,0 +1,143 @@
+{
+ "Accounts": "Accounts", 
+ "Address": "Adres", 
+ "Advances": "Vooruitgang", 
+ "Advertisement": "Advertentie", 
+ "Against Income Account": "Tegen Inkomen account", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Basic Info": "Basic Info", 
+ "C-Form Applicable": "C-Form Toepasselijk", 
+ "C-Form No": "C-vorm niet", 
+ "Calculate Taxes and Charges": "Bereken en-heffingen", 
+ "Campaign": "Campagne", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cash/Bank Account": "Cash / bankrekening", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum", 
+ "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", 
+ "Convert into Recurring Invoice": "Om te zetten in terugkerende factuur", 
+ "Currency": "Valuta", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Customer's Vendor": "Klant Vendor", 
+ "Debit To": "Debitering van", 
+ "Delivery Note": "Vrachtbrief", 
+ "Due Date": "Vervaldag", 
+ "End Date": "Einddatum", 
+ "End date of current invoice's period": "Einddatum van de periode huidige factuur&#39;s", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Vul e-id, gescheiden door komma&#39;s, zal factuur automatisch worden gemaild op bepaalde datum", 
+ "Enter the date by which payments from customer is expected against this invoice.": "Voer de datum waarop de betalingen van de klant wordt verwacht tegen deze factuur.", 
+ "Entries": "Inzendingen", 
+ "Exhibition": "Tentoonstelling", 
+ "Existing Customer": "Bestaande klant", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "Get Advances Received": "Get ontvangen voorschotten", 
+ "Get Items": "Get Items", 
+ "Get Taxes and Charges": "Get Belastingen en heffingen", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total (Export)": "Grand Total (Export)", 
+ "Gross Profit": "Brutowinst", 
+ "Gross Profit (%)": "Brutowinst (%)", 
+ "Half-yearly": "Halfjaarlijks", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "In Woorden", 
+ "In Words (Export)": "In Words (Export)", 
+ "In Words will be visible once you save the Sales Invoice.": "In Woorden zijn zichtbaar zodra u bespaart de verkoopfactuur.", 
+ "Invoice Period From Date": "Factuur Periode Van Datum", 
+ "Invoice Period To Date": "Factuur Periode To Date", 
+ "Is Opening": "Is openen", 
+ "Is POS": "Is POS", 
+ "Items": "Artikelen", 
+ "Letter Head": "Brief Hoofd", 
+ "Mass Mailing": "Mass Mailing", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Mode of Payment": "Wijze van betaling", 
+ "Monthly": "Maandelijks", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Net Total*": "Net Totaal *", 
+ "Next Date": "Volgende datum", 
+ "No": "Geen", 
+ "Notification Email Address": "Melding e-mail adres", 
+ "Outstanding Amount": "Openstaande bedrag", 
+ "Packing Details": "Details van de verpakking", 
+ "Packing List": "Paklijst", 
+ "Paid Amount": "Betaalde Bedrag", 
+ "Payments": "Betalingen", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "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", 
+ "Quarterly": "Driemaandelijks", 
+ "Rate at which Customer Currency is converted to customer's base currency": "Snelheid waarmee Klant Valuta wordt omgezet naar de basis van de klant munt", 
+ "Rate at which Price list currency is converted to customer's base currency": "Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis van de klant munt", 
+ "Re-Calculate Values": "Re-waarden berekenen", 
+ "Recurring Id": "Terugkerende Id", 
+ "Recurring Invoice": "Terugkerende Factuur", 
+ "Recurring Type": "Terugkerende Type", 
+ "Reference": "Verwijzing", 
+ "Remarks": "Opmerkingen", 
+ "Repeat on Day of Month": "Herhaal dit aan Dag van de maand", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Rounded Total (Export)": "Afgeronde Totaal (Export)", 
+ "Sales BOM Help": "Verkoop BOM Help", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Invoice Advance": "Sales Invoice Advance", 
+ "Sales Order": "Verkooporder", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Team": "Sales Team", 
+ "Sales Team1": "Verkoop Team1", 
+ "Select Items from Delivery Note": "Selecteer Items uit Delivery Note", 
+ "Select Items from Sales Order": "Selecteer Items uit verkooporder", 
+ "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 period when the invoice will be generated automatically": "Selecteer de periode waarin de factuur wordt automatisch gegenereerd", 
+ "Series": "Serie", 
+ "Source": "Bron", 
+ "Start date of current invoice's period": "Begindatum van de periode huidige factuur&#39;s", 
+ "Supplier Reference": "Leverancier Referentie", 
+ "Taxes and Charges": "Belastingen en heffingen", 
+ "Taxes and Charges Calculation": "Belastingen en kosten berekenen", 
+ "Taxes and Charges1": "Belastingen en kosten1", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Terms and Conditions Details": "Algemene Voorwaarden Details", 
+ "Terms and Conditions HTML": "Algemene Voorwaarden HTML", 
+ "Territory": "Grondgebied", 
+ "The account to which you will pay (have paid) the money to.": "De account waarnaar u betaalt (heeft betaald) het geld aan.", 
+ "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 will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "The date on which next invoice will be generated. It is generated on submit.": "De datum waarop volgende factuur wordt gegenereerd. Het wordt gegenereerd op te dienen.", 
+ "The date on which recurring invoice will be stop": "De datum waarop terugkerende factuur stoppen", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "De dag van de maand waarop de automatische factuur wordt gegenereerd bv. 05, 28, enz.", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "De unieke id voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd op te dienen.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Total Advance": "Totaal Advance", 
+ "Total Commission": "Totaal Commissie", 
+ "Total Taxes and Charges": "Totaal belastingen en heffingen", 
+ "Totals": "Totalen", 
+ "Track this Sales Invoice against any Project": "Volg dit Sales Invoice tegen elke Project", 
+ "Update Stock": "Werk Stock", 
+ "Will be calculated automatically when you enter the details": "Wordt automatisch berekend wanneer u de details", 
+ "Write Off Account": "Schrijf Uit account", 
+ "Write Off Amount": "Schrijf Uit Bedrag", 
+ "Write Off Cost Center": "Schrijf Uit kostenplaats", 
+ "Write Off Outstanding Amount": "Schrijf uitstaande bedrag", 
+ "Yearly": "Jaar-", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/locale/nl-py.json b/accounts/doctype/sales_invoice/locale/nl-py.json
new file mode 100644
index 0000000..f4aa6ae
--- /dev/null
+++ b/accounts/doctype/sales_invoice/locale/nl-py.json
@@ -0,0 +1,5 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": Verplicht voor een terugkerende factuur.", 
+ "Invalid Email Address": "Ongeldig e-mailadres", 
+ "Please select: ": "Maak een keuze:"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice_advance/locale/nl-doc.json b/accounts/doctype/sales_invoice_advance/locale/nl-doc.json
new file mode 100644
index 0000000..67def53
--- /dev/null
+++ b/accounts/doctype/sales_invoice_advance/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Accounts", 
+ "Advance amount": "Advance hoeveelheid", 
+ "Allocated amount": "Toegewezen bedrag", 
+ "Journal Voucher": "Journal Voucher", 
+ "Journal Voucher Detail No": "Journal Voucher Detail Geen", 
+ "Remarks": "Opmerkingen", 
+ "Sales Invoice Advance": "Sales Invoice Advance"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice_item/locale/nl-doc.json b/accounts/doctype/sales_invoice_item/locale/nl-doc.json
new file mode 100644
index 0000000..14f37be
--- /dev/null
+++ b/accounts/doctype/sales_invoice_item/locale/nl-doc.json
@@ -0,0 +1,34 @@
+{
+ "Accounts": "Accounts", 
+ "Amount": "Bedrag", 
+ "Amount*": "Bedrag *", 
+ "Available Qty at Warehouse": "Qty bij Warehouse", 
+ "Barcode": "Barcode", 
+ "Basic Rate": "Basic Rate", 
+ "Basic Rate*": "Basic Rate *", 
+ "Batch No": "Batch nr.", 
+ "Brand Name": "Merknaam", 
+ "Clear Pending": "Wachtrij wissen", 
+ "Cost Center": "Kostenplaats", 
+ "Customer's Item Code": "Klant Artikelcode", 
+ "DN Detail": "DN Detail", 
+ "Delivered Qty": "Geleverd Aantal", 
+ "Delivery Note": "Vrachtbrief", 
+ "Description": "Beschrijving", 
+ "Discount (%)": "Korting (%)", 
+ "Income Account": "Inkomen account", 
+ "Item": "Item", 
+ "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 *", 
+ "Qty": "Aantal", 
+ "SO Detail ": "SO Detail", 
+ "Sales Invoice Item": "Sales Invoice Item", 
+ "Sales Order": "Verkooporder", 
+ "Serial No": "Serienummer", 
+ "UOM": "Verpakking", 
+ "Warehouse": "Magazijn"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json
new file mode 100644
index 0000000..db48762
--- /dev/null
+++ b/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json
@@ -0,0 +1,23 @@
+{
+ "Account Head": "Account Hoofd", 
+ "Accounts": "Accounts", 
+ "Actual": "Daadwerkelijk", 
+ "Amount": "Bedrag", 
+ "Cheating FieldPlease do not delete ": "Vreemdgaan FieldPlease niet verwijderen", 
+ "Cost Center": "Kostenplaats", 
+ "Description": "Beschrijving", 
+ "Enter Row": "Voer Row", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag", 
+ "Is this Tax included in Basic Rate?": "Is dit inbegrepen in de Basic Rate?", 
+ "Item Wise Tax Detail ": "Item Wise Tax Detail", 
+ "On Net Total": "On Net Totaal", 
+ "On Previous Row Amount": "Op de vorige toer Bedrag", 
+ "On Previous Row Total": "Op de vorige toer Totaal", 
+ "Parenttype": "Parenttype", 
+ "Rate": "Tarief", 
+ "Sales Taxes and Charges": "Verkoop en-heffingen", 
+ "Total": "Totaal", 
+ "Total Amount": "Totaal bedrag", 
+ "Total Tax Amount": "Totaal BTW-bedrag", 
+ "Type": "Type"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json
new file mode 100644
index 0000000..6e2fdc1
--- /dev/null
+++ b/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "* Will be calculated in the transaction.": "* Zal worden berekend in de transactie.", 
+ "Accounts": "Accounts", 
+ "Company": "Vennootschap", 
+ "Default": "Verzuim", 
+ "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten / baten hoofden als &quot;Shipping&quot;, &quot;verzekering&quot;, &quot;Handling&quot;, enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items zijn **. Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van &quot;Vorige Row Totaal&quot; kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Deze taks wordt opgenomen in Basic Prijs:? Als u deze, betekent dit dat deze belasting niet zal worden getoond onder de post tafel, maar zal worden opgenomen in de Basic Rate in uw belangrijkste item tafel. Dit is nuttig wanneer u maar wilt een vlakke prijs (inclusief alle belastingen) prijs aan de klanten.", 
+ "Title": "Titel"
+}
\ No newline at end of file
diff --git a/accounts/doctype/trend_analyzer_control/locale/nl-doc.json b/accounts/doctype/trend_analyzer_control/locale/nl-doc.json
new file mode 100644
index 0000000..60c0274
--- /dev/null
+++ b/accounts/doctype/trend_analyzer_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Accounts", 
+ "Trend Analyzer Control": "Trendanalyse Controle"
+}
\ No newline at end of file
diff --git a/accounts/module_def/accounts/locale/nl-doc.json b/accounts/module_def/accounts/locale/nl-doc.json
new file mode 100644
index 0000000..4d48a55
--- /dev/null
+++ b/accounts/module_def/accounts/locale/nl-doc.json
@@ -0,0 +1,17 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **", 
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Boekjaar ** staat voor een boekjaar. Alle boekingen en andere grote transacties worden bijgehouden tegen ** boekjaar **.", 
+ "Accounts Browser": "Accounts Browser", 
+ "Accounts Home": "Accounts Startpagina", 
+ "Delivered Items To Be Billed": "Geleverde zaken te factureren", 
+ "Financial Analytics": "Financi\u00eble Analytics", 
+ "Financial Statements": "Jaarrekening", 
+ "General Ledger": "Grootboek", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.", 
+ "Ordered Items To Be Billed": "Bestelde artikelen te factureren", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Standaard belasting sjabloon die kan worden toegepast op alle aankooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten hoofden als &quot;Shipping&quot;, &quot;verzekering&quot;, &quot;Handling&quot;, enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items ** . Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van &quot;Vorige Row Totaal&quot; kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Overweeg belasting of heffing voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (niet een deel van het totaal) of alleen voor de totale (niet waarde toevoegen aan het item) of voor both.10. Toevoegen of Af: Of u wilt toevoegen of aftrekken van de belasting.", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten / baten hoofden als &quot;Shipping&quot;, &quot;verzekering&quot;, &quot;Handling&quot;, enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items zijn **. Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van &quot;Vorige Row Totaal&quot; kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Deze taks wordt opgenomen in Basic Prijs:? Als u deze, betekent dit dat deze belasting niet zal worden getoond onder de post tafel, maar zal worden opgenomen in de Basic Rate in uw belangrijkste item tafel. Dit is nuttig wanneer u maar wilt een vlakke prijs (inclusief alle belastingen) prijs aan de klanten.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Track aparte Inkomsten en uitgaven voor product verticals of divisies.", 
+ "Trial Balance": "Trial Balance", 
+ "Voucher Import Tool": "Voucher Import Tool"
+}
\ No newline at end of file
diff --git a/accounts/page/accounts_home/locale/nl-js.json b/accounts/page/accounts_home/locale/nl-js.json
new file mode 100644
index 0000000..ec3a4f4
--- /dev/null
+++ b/accounts/page/accounts_home/locale/nl-js.json
@@ -0,0 +1,46 @@
+{
+ "Accounting journal entries.": "Accounting journaalposten.", 
+ "Analytics": "Analytics", 
+ "Bank Reconciliation": "Bank Verzoening", 
+ "Bills raised by Suppliers.": "Rekeningen die door leveranciers.", 
+ "Bills raised to Customers.": "Bills verhoogd tot klanten.", 
+ "Budget Distribution": "Budget Distributie", 
+ "C-Form": "C-Form", 
+ "Chart of Accounts": "Rekeningschema", 
+ "Chart of Cost Centers": "Grafiek van Kostenplaatsen", 
+ "Delivered Items To Be Billed": "Geleverde zaken te factureren", 
+ "Documents": "Documenten", 
+ "Financial Analytics": "Financi\u00eble Analytics", 
+ "Financial Statements": "Jaarrekening", 
+ "General Ledger": "Grootboek", 
+ "Journal Voucher": "Journal Voucher", 
+ "Main Reports": "Belangrijkste Rapporten", 
+ "Manage sales or purchase returns": "Beheer van de verkopen of de aankoop terug", 
+ "Masters": "Masters", 
+ "Match non-linked Invoices and Payments.": "Match niet-gekoppelde facturen en betalingen.", 
+ "Mode of Payment": "Wijze van betaling", 
+ "Ordered Items To Be Billed": "Bestelde artikelen te factureren", 
+ "Payment Reconciliation": "Betaling Verzoening", 
+ "Period Closing Voucher": "Periode Closing Voucher", 
+ "Point-of-Sale Setting": "Point-of-Sale-instelling", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", 
+ "Reports": "Rapporten", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", 
+ "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", 
+ "Seasonality for setting budgets.": "Seizoensinvloeden voor het instellen van budgetten.", 
+ "Setup": "Setup", 
+ "Structure cost centers for budgeting.": "Structuur kostenplaatsen voor budgettering.", 
+ "Structure of books of accounts.": "Structuur van boeken van de rekeningen.", 
+ "Tax Template for Purchase": "Fiscale Sjabloon voor Aankoop", 
+ "Tax Template for Sales": "Fiscale Sjabloon voor Sales", 
+ "Template of terms or contract.": "Sjabloon van termen of contract.", 
+ "Terms and Conditions Template": "Algemene voorwaarden Template", 
+ "Tools": "Gereedschap", 
+ "Trend Analyzer": "Trendanalyse", 
+ "Trial Balance": "Trial Balance", 
+ "Update bank payment dates with journals.": "Update bank betaaldata met tijdschriften.", 
+ "Voucher Import Tool": "Voucher Import Tool", 
+ "e.g. Bank, Cash, Credit Card": "bijvoorbeeld Bank, Cash, Credit Card"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_common/locale/nl-doc.json b/buying/doctype/purchase_common/locale/nl-doc.json
new file mode 100644
index 0000000..76d7280
--- /dev/null
+++ b/buying/doctype/purchase_common/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Buying": "Het kopen", 
+ "Purchase Common": "Aankoop Gemeenschappelijke"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_common/locale/nl-py.json b/buying/doctype/purchase_common/locale/nl-py.json
new file mode 100644
index 0000000..9913696
--- /dev/null
+++ b/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."
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order/locale/nl-doc.json b/buying/doctype/purchase_order/locale/nl-doc.json
new file mode 100644
index 0000000..461261e
--- /dev/null
+++ b/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 &quot;voor het kopen van&quot; als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta &amp; 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&gt; 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."
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order_item/locale/nl-doc.json b/buying/doctype/purchase_order_item/locale/nl-doc.json
new file mode 100644
index 0000000..d30152b
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order_item_supplied/locale/nl-doc.json b/buying/doctype/purchase_order_item_supplied/locale/nl-doc.json
new file mode 100644
index 0000000..48073eb
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_receipt_item_supplied/locale/nl-doc.json b/buying/doctype/purchase_receipt_item_supplied/locale/nl-doc.json
new file mode 100644
index 0000000..6d8b0c5
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/nl-doc.json b/buying/doctype/purchase_request/locale/nl-doc.json
new file mode 100644
index 0000000..2d6d7cf
--- /dev/null
+++ b/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&gt; Beheer-serie", 
+ "Transaction Date": "Transactie Datum"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/nl-doc.json b/buying/doctype/purchase_request_item/locale/nl-doc.json
new file mode 100644
index 0000000..a928a74
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/quality_inspection/locale/nl-doc.json b/buying/doctype/quality_inspection/locale/nl-doc.json
new file mode 100644
index 0000000..44dc69e
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/quality_inspection_reading/locale/nl-doc.json b/buying/doctype/quality_inspection_reading/locale/nl-doc.json
new file mode 100644
index 0000000..0705e4e
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/nl-doc.json b/buying/doctype/supplier/locale/nl-doc.json
new file mode 100644
index 0000000..68c9899
--- /dev/null
+++ b/buying/doctype/supplier/locale/nl-doc.json
@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Adres &amp; 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 &amp; 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"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier_quotation/locale/nl-doc.json b/buying/doctype/supplier_quotation/locale/nl-doc.json
new file mode 100644
index 0000000..e766ada
--- /dev/null
+++ b/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 &quot;voor het kopen van&quot; als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta &amp; 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&gt; 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."
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier_quotation_item/locale/nl-doc.json b/buying/doctype/supplier_quotation_item/locale/nl-doc.json
new file mode 100644
index 0000000..d190cd6
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/buying/module_def/buying/locale/nl-doc.json b/buying/module_def/buying/locale/nl-doc.json
new file mode 100644
index 0000000..50dfded
--- /dev/null
+++ b/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."
+}
\ No newline at end of file
diff --git a/buying/page/buying_home/locale/nl-js.json b/buying/page/buying_home/locale/nl-js.json
new file mode 100644
index 0000000..9352208
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/controllers/locale/nl-py.json b/controllers/locale/nl-py.json
new file mode 100644
index 0000000..b663e19
--- /dev/null
+++ b/controllers/locale/nl-py.json
@@ -0,0 +1,12 @@
+{
+ " cannot be 0": "mag niet 0", 
+ "If": "Indien", 
+ "Please enter valid ": "Voer een geldige", 
+ "Please specify a valid": "Geef een geldige", 
+ "Row": "Rij", 
+ "cannot be included in item's rate": "kan niet worden opgenomen in het tarief item", 
+ "checked": "geruit", 
+ "is checked for": "wordt gecontroleerd op", 
+ "should also have": "moet ook", 
+ "then": "dan"
+}
\ No newline at end of file
diff --git a/home/doctype/company_control/locale/nl-doc.json b/home/doctype/company_control/locale/nl-doc.json
new file mode 100644
index 0000000..710a560
--- /dev/null
+++ b/home/doctype/company_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Company Control": "Bedrijf Controle", 
+ "Home": "Thuis"
+}
\ No newline at end of file
diff --git a/home/doctype/feed/locale/nl-doc.json b/home/doctype/feed/locale/nl-doc.json
new file mode 100644
index 0000000..fa77e5b
--- /dev/null
+++ b/home/doctype/feed/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Color": "Kleur", 
+ "Doc Name": "Doc Naam", 
+ "Doc Type": "Doc Type", 
+ "Feed": "Voeden", 
+ "Feed Type": "Feed Type", 
+ "Full Name": "Volledige naam", 
+ "Home": "Thuis", 
+ "Subject": "Onderwerp"
+}
\ No newline at end of file
diff --git a/home/doctype/home_control/locale/nl-doc.json b/home/doctype/home_control/locale/nl-doc.json
new file mode 100644
index 0000000..3835465
--- /dev/null
+++ b/home/doctype/home_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Home": "Thuis", 
+ "Home Control": "Home Control"
+}
\ No newline at end of file
diff --git a/home/module_def/home/locale/nl-doc.json b/home/module_def/home/locale/nl-doc.json
new file mode 100644
index 0000000..93ecbfc
--- /dev/null
+++ b/home/module_def/home/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Activity": "Activiteit", 
+ "Attributions": "Toeschrijvingen", 
+ "Desktop": "Desktop", 
+ "Event Updates": "Event Updates", 
+ "Latest Updates": "Laatste updates", 
+ "My Company": "Mijn bedrijf", 
+ "dashboard": "dashboard"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal/locale/nl-doc.json b/hr/doctype/appraisal/locale/nl-doc.json
new file mode 100644
index 0000000..422baa5
--- /dev/null
+++ b/hr/doctype/appraisal/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Any other comments, noteworthy effort that should go in the records.": "Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie.", 
+ "Appraisal": "Taxatie", 
+ "Appraisal Goals": "Beoordeling Doelen", 
+ "Appraisal Template": "Beoordeling Sjabloon", 
+ "Calculate Total Score": "Bereken Totaal Score", 
+ "Cancelled": "Geannuleerd", 
+ "Comments": "Reacties", 
+ "Company": "Vennootschap", 
+ "Completed": "Voltooid", 
+ "Draft": "Ontwerp", 
+ "Employee Details": "Medewerker Details", 
+ "End Date": "Einddatum", 
+ "Fiscal Year": "Boekjaar", 
+ "For Employee": "Uitvoeringsinstituut Werknemersverzekeringen", 
+ "For Employee Name": "Voor Naam werknemer", 
+ "Goals": "Doelen", 
+ "HR": "HR", 
+ "Other Details": "Andere Details", 
+ "Select template from which you want to get the Goals": "Selecteer template van waaruit u de Doelen te krijgen", 
+ "Select the Employee for whom you are creating the Appraisal.": "Selecteer de werknemer voor wie u het maken van de Beoordeling.", 
+ "Start Date": "Startdatum", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Total Score (Out of 5)": "Totaal Score (van de 5)"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_goal/locale/nl-doc.json b/hr/doctype/appraisal_goal/locale/nl-doc.json
new file mode 100644
index 0000000..f87de15
--- /dev/null
+++ b/hr/doctype/appraisal_goal/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Appraisal Goal": "Beoordeling Doel", 
+ "Goal": "Doel", 
+ "HR": "HR", 
+ "Key Responsibility Area": "Belangrijke verantwoordelijkheid Area", 
+ "Score (0-5)": "Score (0-5)", 
+ "Score Earned": "Score Verdiende", 
+ "Weightage (%)": "Weightage (%)"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template/locale/nl-doc.json b/hr/doctype/appraisal_template/locale/nl-doc.json
new file mode 100644
index 0000000..079679d
--- /dev/null
+++ b/hr/doctype/appraisal_template/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Appraisal Template": "Beoordeling Sjabloon", 
+ "Appraisal Template Goal": "Beoordeling Sjabloon Doel", 
+ "Appraisal Template Title": "Beoordeling Template titel", 
+ "Description": "Beschrijving", 
+ "HR": "HR", 
+ "Total Points": "Totaal aantal punten"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template/locale/nl-py.json b/hr/doctype/appraisal_template/locale/nl-py.json
new file mode 100644
index 0000000..dffe002
--- /dev/null
+++ b/hr/doctype/appraisal_template/locale/nl-py.json
@@ -0,0 +1,4 @@
+{
+ "Not": "Niet", 
+ "Total (sum of) points distribution for all goals should be 100.": "Totaal (som van) punten distributie voor alle doelen moet 100."
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template_goal/locale/nl-doc.json b/hr/doctype/appraisal_template_goal/locale/nl-doc.json
new file mode 100644
index 0000000..2664d65
--- /dev/null
+++ b/hr/doctype/appraisal_template_goal/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Appraisal Template Goal": "Beoordeling Sjabloon Doel", 
+ "HR": "HR", 
+ "KRA": "KRA", 
+ "Key Performance Area": "Key Performance Area", 
+ "Weightage (%)": "Weightage (%)"
+}
\ No newline at end of file
diff --git a/hr/doctype/attendance/locale/nl-doc.json b/hr/doctype/attendance/locale/nl-doc.json
new file mode 100644
index 0000000..781c1bb
--- /dev/null
+++ b/hr/doctype/attendance/locale/nl-doc.json
@@ -0,0 +1,20 @@
+{
+ "ATT": "ATT", 
+ "Absent": "Afwezig", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Attendance": "Opkomst", 
+ "Attendance Date": "Aanwezigheid Datum", 
+ "Attendance Details": "Aanwezigheid Details", 
+ "Company": "Vennootschap", 
+ "Employee": "Werknemer", 
+ "Employee Name": "Naam werknemer", 
+ "Fiscal Year": "Boekjaar", 
+ "HR": "HR", 
+ "Half Day": "Halve dag", 
+ "Leave Type": "Laat Type", 
+ "Naming Series": "Benoemen Series", 
+ "Present": "Presenteer", 
+ "Status": "Staat", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem."
+}
\ No newline at end of file
diff --git a/hr/doctype/attendance_control_panel/locale/nl-doc.json b/hr/doctype/attendance_control_panel/locale/nl-doc.json
new file mode 100644
index 0000000..3a94eb2
--- /dev/null
+++ b/hr/doctype/attendance_control_panel/locale/nl-doc.json
@@ -0,0 +1,24 @@
+{
+ "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "Alle aanwezigheid dateert inbetween geselecteerd Aanwezigheid Van Datum en Aanwezigheid graag: zal komen in de sjabloon met de medewerkers lijst.", 
+ "Attendance Control Panel": "Aanwezigheid Control Panel", 
+ "Attendance From Date": "Aanwezigheid Van Datum", 
+ "Attendance To Date": "Aanwezigheid graag:", 
+ "Download Template": "Download Template", 
+ "File List": "File List", 
+ "Get Template": "Get Sjabloon", 
+ "Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.": "Klik hier voor de template van de Aanwezigheid waarvoor u wilt importeren in CSV (Comma gescheiden waarden) format.Fill gegevens in het sjabloon. Sla de sjabloon op in CSV format.All aanwezigheid dateert inbetween &#39;Aanwezigheid Van Datum&#39; en &#39;Aanwezigheid graag:&#39; zal komen in de sjabloon met de medewerkers lijst.", 
+ "HR": "HR", 
+ "Import": "Importeren", 
+ "Import Date Format ": "Import Datumnotatie", 
+ "Import Log": "Importeren Inloggen", 
+ "Import Log1": "Importeren Log1", 
+ "Overwrite": "Beschrijven", 
+ "Selected Attendance date will comes in the attendance template.": "Geselecteerde Aanwezigheid datum komt in de aanwezigheid sjabloon.", 
+ "To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".Select the date format as attendance date format in CSV file.Click on \"Import\".": "Om aanwezigheid gegevens te importeren, klikt u op &quot;Add&quot; knop, selecteer het opgeslagen CSV-bestand en klik op &quot;Upload&quot;. Selecteer de datumnotatie als bewijs van datum formaat in CSV file.Click op &quot;Importeren&quot;.", 
+ "Upload Attendance Data": "Upload Aanwezigheid gegevens", 
+ "dd-mm-yyyy": "dd-mm-jjjj", 
+ "dd/mm/yyyy": "dd / mm / yyyy", 
+ "mm/dd/yy": "mm / dd / jj", 
+ "mm/dd/yyyy": "dd / mm / yyyy", 
+ "yyyy-mm-dd": "yyyy-mm-dd"
+}
\ No newline at end of file
diff --git a/hr/doctype/branch/locale/nl-doc.json b/hr/doctype/branch/locale/nl-doc.json
new file mode 100644
index 0000000..42037be
--- /dev/null
+++ b/hr/doctype/branch/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Branch": "Tak", 
+ "HR": "HR", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/deduction_type/locale/nl-doc.json b/hr/doctype/deduction_type/locale/nl-doc.json
new file mode 100644
index 0000000..edd2181
--- /dev/null
+++ b/hr/doctype/deduction_type/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Deduction Type": "Aftrek Type", 
+ "Description": "Beschrijving", 
+ "HR": "HR", 
+ "Name": "Naam", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/nl-doc.json b/hr/doctype/department/locale/nl-doc.json
new file mode 100644
index 0000000..90e8d93
--- /dev/null
+++ b/hr/doctype/department/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Department": "Afdeling", 
+ "HR": "HR", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/designation/locale/nl-doc.json b/hr/doctype/designation/locale/nl-doc.json
new file mode 100644
index 0000000..5a2dc06
--- /dev/null
+++ b/hr/doctype/designation/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Designation": "Benaming", 
+ "HR": "HR", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/earning_type/locale/nl-doc.json b/hr/doctype/earning_type/locale/nl-doc.json
new file mode 100644
index 0000000..b19cff5
--- /dev/null
+++ b/hr/doctype/earning_type/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Description": "Beschrijving", 
+ "Earning Type": "Verdienen Type", 
+ "Exemption Limit": "Vrijstelling Limit", 
+ "HR": "HR", 
+ "Name": "Naam", 
+ "No": "Geen", 
+ "Taxable": "Belastbaar", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee/locale/nl-doc.json b/hr/doctype/employee/locale/nl-doc.json
new file mode 100644
index 0000000..60510fb
--- /dev/null
+++ b/hr/doctype/employee/locale/nl-doc.json
@@ -0,0 +1,118 @@
+{
+ "<span class=\"sys_manager\">To setup, please go to Setup > Naming Series</span>": "<span class=\"sys_manager\">Voor het opzetten van, ga dan naar&gt; Naamgeving Series Setup</span>", 
+ "A+": "A +", 
+ "A-": "A-", 
+ "AB+": "AB +", 
+ "AB-": "AB-", 
+ "Active": "Actief", 
+ "Applicable Holiday List": "Toepasselijk Holiday Lijst", 
+ "B+": "B +", 
+ "B-": "B-", 
+ "Bank": "Bank", 
+ "Bank A/C No.": "Bank A / C Nee", 
+ "Bank Name": "Naam van de bank", 
+ "Basic Information": "Basisinformatie", 
+ "Better Prospects": "Betere vooruitzichten", 
+ "Bio": "Bio", 
+ "Blood Group": "Bloedgroep", 
+ "Branch": "Tak", 
+ "Career History": "Carri\u00e8re Geschiedenis", 
+ "Cash": "Geld", 
+ "Cell Number": "Mobiele nummer", 
+ "Cheque": "Cheque", 
+ "Company": "Vennootschap", 
+ "Contact Details": "Contactgegevens", 
+ "Contract End Date": "Contract Einddatum", 
+ "Current Accommodation Type": "Actueel Accommodatie type", 
+ "Current Address": "Huidige adres", 
+ "Date Of Retirement": "Datum van pensionering", 
+ "Date of Birth": "Geboortedatum", 
+ "Date of Issue": "Datum van afgifte", 
+ "Date of Joining": "Datum van toetreding tot", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Divorced": "Gescheiden", 
+ "EMP/": "EMP /", 
+ "ESIC CARD No": "ESIC CARD Geen", 
+ "Educational Qualification": "Educatieve Kwalificatie", 
+ "Educational Qualification Details": "Educatieve Kwalificatie Details", 
+ "Email (By company)": "E-mail (Door bedrijf)", 
+ "Emergency Contact Details": "Emergency Contactgegevens", 
+ "Emergency Phone Number": "Telefoonnummer voor noodgevallen", 
+ "Employee": "Werknemer", 
+ "Employee External Work History": "Medewerker Buitendienst Medewerker Geschiedenis", 
+ "Employee Internal Work Historys": "Medewerker Interne Werk historys", 
+ "Employee Number": "Medewerker Aantal", 
+ "Employment Details": "Werkgelegenheid Details", 
+ "Employment Type": "Type baan", 
+ "Encashment Date": "Inning Datum", 
+ "Exit": "Uitgang", 
+ "Exit Interview Details": "Exit Interview Details", 
+ "Family Background": "Familie Achtergrond", 
+ "Feedback": "Terugkoppeling", 
+ "Female": "Vrouwelijk", 
+ "File List": "File List", 
+ "Final Confirmation Date": "Definitieve bevestiging Datum", 
+ "Full Name": "Volledige naam", 
+ "Gender": "Geslacht", 
+ "Grade": "Graad", 
+ "Gratuity LIC ID": "Fooi LIC ID", 
+ "HR": "HR", 
+ "Health Concerns": "Gezondheid Zorgen", 
+ "Health Details": "Gezondheid Details", 
+ "Held On": "Held Op", 
+ "Here you can maintain family details like name and occupation of parent, spouse and children": "Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen", 
+ "Here you can maintain height, weight, allergies, medical concerns etc": "Hier kunt u onderhouden lengte, gewicht, allergie\u00ebn, medische zorgen, enz.", 
+ "History In Company": "Geschiedenis In Bedrijf", 
+ "Holiday List": "Holiday Lijst", 
+ "Image": "Beeld", 
+ "Image View": "Afbeelding View", 
+ "Job Profile": "Functieprofiel", 
+ "Leave Encashed?": "Laat verzilverd?", 
+ "Left": "Links", 
+ "Male": "Mannelijk", 
+ "Marital Status": "Burgerlijke staat", 
+ "Married": "Getrouwd", 
+ "Mr": "De heer", 
+ "Ms": "Mevrouw", 
+ "Naming Series": "Benoemen Series", 
+ "New Workplace": "Nieuwe werkplek", 
+ "No": "Geen", 
+ "Notice - Number of Days": "Notice - Aantal dagen", 
+ "O+": "O +", 
+ "O-": "O-", 
+ "Owned": "Owned", 
+ "PAN Number": "PAN-nummer", 
+ "PF Number": "PF nummer", 
+ "Passport Number": "Nummer van het paspoort", 
+ "Permanent Accommodation Type": "Permanente Accommodatie type", 
+ "Permanent Address": "Permanente Adres", 
+ "Person To Be Contacted": "De te contacteren persoon", 
+ "Personal Details": "Persoonlijke Gegevens", 
+ "Personal Email": "Persoonlijke e-mail", 
+ "Place of Issue": "Plaats van uitgave", 
+ "Previous Work Experience": "Vorige Werkervaring", 
+ "Provide email id registered in company": "Zorg voor e-id geregistreerd in bedrijf", 
+ "Reason for Leaving": "Reden voor vertrek", 
+ "Reason for Resignation": "Reden voor ontslag", 
+ "Relation": "Relatie", 
+ "Relieving Date": "Het verlichten van Datum", 
+ "Rented": "Verhuurd", 
+ "Reports to": "Rapporteert aan", 
+ "Resignation Letter Date": "Ontslagbrief Datum", 
+ "Salary Information": "Salaris Informatie", 
+ "Salary Mode": "Salaris Mode", 
+ "Salary Structure": "Salarisstructuur", 
+ "Salutation": "Aanhef", 
+ "Scheduled Confirmation Date": "Geplande Bevestiging Datum", 
+ "Short biography for website and other publications.": "Korte biografie voor website en andere publicaties.", 
+ "Single": "Single", 
+ "Status": "Staat", 
+ "System User (login) ID. If set, it will become default for all HR forms.": "Systeem (login) ID. Indien ingesteld, zal het standaard voor alle HR-formulieren.", 
+ "Trash Reason": "Trash Reden", 
+ "User ID": "Gebruikers-ID", 
+ "Valid Upto": "Geldig Tot", 
+ "Widowed": "Weduwe", 
+ "Yes": "Ja", 
+ "You can enter any date manually": "U kunt elke datum handmatig"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_education/locale/nl-doc.json b/hr/doctype/employee_education/locale/nl-doc.json
new file mode 100644
index 0000000..8d06d38
--- /dev/null
+++ b/hr/doctype/employee_education/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Class / Percentage": "Klasse / Percentage", 
+ "Employee Education": "Medewerker Onderwijs", 
+ "Graduate": "Afstuderen", 
+ "HR": "HR", 
+ "Level": "Niveau", 
+ "Major/Optional Subjects": "Major / keuzevakken", 
+ "Post Graduate": "Post Graduate", 
+ "Qualification": "Kwalificatie", 
+ "School/University": "School / Universiteit", 
+ "Under Graduate": "Onder Graduate", 
+ "Year of Passing": "Jaar van de Passing"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_external_work_history/locale/nl-doc.json b/hr/doctype/employee_external_work_history/locale/nl-doc.json
new file mode 100644
index 0000000..7794a86
--- /dev/null
+++ b/hr/doctype/employee_external_work_history/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Address": "Adres", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Designation": "Benaming", 
+ "Employee External Work History": "Medewerker Buitendienst Medewerker Geschiedenis", 
+ "HR": "HR", 
+ "Salary": "Salaris", 
+ "Total Experience": "Total Experience"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_internal_work_history/locale/nl-doc.json b/hr/doctype/employee_internal_work_history/locale/nl-doc.json
new file mode 100644
index 0000000..e7fe865
--- /dev/null
+++ b/hr/doctype/employee_internal_work_history/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Branch": "Tak", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Employee Internal Work History": "Medewerker Interne Werk Geschiedenis", 
+ "From Date": "Van Datum", 
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "To Date": "To-date houden"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_training/locale/nl-doc.json b/hr/doctype/employee_training/locale/nl-doc.json
new file mode 100644
index 0000000..c11a24c
--- /dev/null
+++ b/hr/doctype/employee_training/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Certificate": "Certificaat", 
+ "Duration": "Duur", 
+ "Employee Training": "Medewerker Training", 
+ "HR": "HR", 
+ "Institute / Conducted By": "Instituut / uitgevoerd door", 
+ "Location": "Plaats", 
+ "Program / Seminar Title": "Programma / Seminarie Titel"
+}
\ No newline at end of file
diff --git a/hr/doctype/employment_type/locale/nl-doc.json b/hr/doctype/employment_type/locale/nl-doc.json
new file mode 100644
index 0000000..8e131df
--- /dev/null
+++ b/hr/doctype/employment_type/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Employment Type": "Type baan", 
+ "HR": "HR", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim/locale/nl-doc.json b/hr/doctype/expense_claim/locale/nl-doc.json
new file mode 100644
index 0000000..6b3b3f6
--- /dev/null
+++ b/hr/doctype/expense_claim/locale/nl-doc.json
@@ -0,0 +1,22 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Approval Status": "Goedkeuringsstatus", 
+ "Approved": "Aangenomen", 
+ "Approver": "Goedkeurder", 
+ "Company": "Vennootschap", 
+ "Draft": "Ontwerp", 
+ "Employee Name": "Naam werknemer", 
+ "Employees Email Id": "Medewerkers E-mail Identiteitskaart", 
+ "Expense Claim": "Expense Claim", 
+ "Expense Claim Details": "Expense Claim Details", 
+ "Expense Details": "Expense Details", 
+ "Fiscal Year": "Boekjaar", 
+ "From Employee": "Van Medewerker", 
+ "HR": "HR", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Rejected": "Verworpen", 
+ "Remark": "Opmerking", 
+ "Total Claimed Amount": "Totaal gedeclareerde bedrag", 
+ "Total Sanctioned Amount": "Totaal Sanctioned Bedrag"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim_detail/locale/nl-doc.json b/hr/doctype/expense_claim_detail/locale/nl-doc.json
new file mode 100644
index 0000000..c1a7966
--- /dev/null
+++ b/hr/doctype/expense_claim_detail/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Claim Amount": "Claim Bedrag", 
+ "Description": "Beschrijving", 
+ "Expense Claim Detail": "Expense Claim Detail", 
+ "Expense Claim Type": "Expense Claim Type", 
+ "Expense Date": "Expense Datum", 
+ "HR": "HR", 
+ "Sanctioned Amount": "Gesanctioneerde Bedrag"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim_type/locale/nl-doc.json b/hr/doctype/expense_claim_type/locale/nl-doc.json
new file mode 100644
index 0000000..498a483
--- /dev/null
+++ b/hr/doctype/expense_claim_type/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Description": "Beschrijving", 
+ "Expense Claim Type": "Expense Claim Type", 
+ "HR": "HR"
+}
\ No newline at end of file
diff --git a/hr/doctype/grade/locale/nl-doc.json b/hr/doctype/grade/locale/nl-doc.json
new file mode 100644
index 0000000..8ae8d1f
--- /dev/null
+++ b/hr/doctype/grade/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday/locale/nl-doc.json b/hr/doctype/holiday/locale/nl-doc.json
new file mode 100644
index 0000000..dd81bca
--- /dev/null
+++ b/hr/doctype/holiday/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Date": "Datum", 
+ "Description": "Beschrijving", 
+ "HR": "HR", 
+ "Holiday": "Feestdag"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_list/locale/nl-doc.json b/hr/doctype/holiday_list/locale/nl-doc.json
new file mode 100644
index 0000000..9f0d8ec
--- /dev/null
+++ b/hr/doctype/holiday_list/locale/nl-doc.json
@@ -0,0 +1,19 @@
+{
+ "Clear Table": "Clear Tabel", 
+ "Default": "Verzuim", 
+ "Fiscal Year": "Boekjaar", 
+ "Friday": "Vrijdag", 
+ "Get Weekly Off Dates": "Ontvang wekelijkse Uit Data", 
+ "HR": "HR", 
+ "Holiday List": "Holiday Lijst", 
+ "Holiday List Name": "Holiday Lijst Naam", 
+ "Holidays": "Vakantie", 
+ "Monday": "Maandag", 
+ "Saturday": "Zaterdag", 
+ "Sunday": "Zondag", 
+ "Thursday": "Donderdag", 
+ "Trash Reason": "Trash Reden", 
+ "Tuesday": "Dinsdag", 
+ "Wednesday": "Woensdag", 
+ "Weekly Off": "Wekelijkse Uit"
+}
\ No newline at end of file
diff --git a/hr/doctype/job_applicant/locale/nl-doc.json b/hr/doctype/job_applicant/locale/nl-doc.json
new file mode 100644
index 0000000..738a7d0
--- /dev/null
+++ b/hr/doctype/job_applicant/locale/nl-doc.json
@@ -0,0 +1,15 @@
+{
+ "Applicant Name": "Aanvrager Naam", 
+ "Applicant for a Job": "Aanvrager van een baan", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "File List": "File List", 
+ "HR": "HR", 
+ "Hold": "Houden", 
+ "Job Applicant": "Sollicitant", 
+ "Job Opening": "Vacature", 
+ "Open": "Open", 
+ "Rejected": "Verworpen", 
+ "Replied": "Beantwoord", 
+ "Status": "Staat", 
+ "Thread HTML": "Thread HTML"
+}
\ No newline at end of file
diff --git a/hr/doctype/job_opening/locale/nl-doc.json b/hr/doctype/job_opening/locale/nl-doc.json
new file mode 100644
index 0000000..9a6ada7
--- /dev/null
+++ b/hr/doctype/job_opening/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Closed": "Gesloten", 
+ "Description": "Beschrijving", 
+ "Description of a Job Opening": "Beschrijving van een vacature", 
+ "HR": "HR", 
+ "Job Opening": "Vacature", 
+ "Job Title": "Functie", 
+ "Job profile, qualifications required etc.": "Functieprofiel, kwalificaties, etc. nodig", 
+ "Open": "Open", 
+ "Status": "Staat"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_allocation/locale/nl-doc.json b/hr/doctype/leave_allocation/locale/nl-doc.json
new file mode 100644
index 0000000..31d0672
--- /dev/null
+++ b/hr/doctype/leave_allocation/locale/nl-doc.json
@@ -0,0 +1,17 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Carry Forward": "Carry Forward", 
+ "Carry Forwarded Leaves": "Carry Doorgestuurd Bladeren", 
+ "Description": "Beschrijving", 
+ "Employee": "Werknemer", 
+ "Employee Name": "Naam werknemer", 
+ "Fiscal Year": "Boekjaar", 
+ "HR": "HR", 
+ "Leave Allocation": "Laat Toewijzing", 
+ "Leave Type": "Laat Type", 
+ "New Leaves Allocated": "Nieuwe bladeren Toegewezen", 
+ "Posting Date": "Plaatsingsdatum", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
+ "Total Leaves Allocated": "Totaal Bladeren Toegewezen"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/nl-doc.json b/hr/doctype/leave_application/locale/nl-doc.json
new file mode 100644
index 0000000..4146393
--- /dev/null
+++ b/hr/doctype/leave_application/locale/nl-doc.json
@@ -0,0 +1,25 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Apply / Approve Leaves": "Toepassen / goedkeuren Leaves", 
+ "Approved": "Aangenomen", 
+ "Employee": "Werknemer", 
+ "Employee Name": "Naam werknemer", 
+ "Fiscal Year": "Boekjaar", 
+ "From Date": "Van Datum", 
+ "HR": "HR", 
+ "Half Day": "Halve dag", 
+ "Leave Application": "Verlofaanvraag", 
+ "Leave Approver": "Laat Fiatteur", 
+ "Leave Balance Before Application": "Laat Balance Voor het aanbrengen", 
+ "Leave Type": "Laat Type", 
+ "Leave can be approved by users with Role, \"Leave Approver\"": "Laat kan worden goedgekeurd door gebruikers met Role: &quot;Laat Fiatteur&quot;", 
+ "Letter Head": "Brief Hoofd", 
+ "More Info": "Meer info", 
+ "Open": "Open", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Reason": "Reden", 
+ "Rejected": "Verworpen", 
+ "Status": "Staat", 
+ "To Date": "To-date houden", 
+ "Total Leave Days": "Totaal verlofdagen"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_control_panel/locale/nl-doc.json b/hr/doctype/leave_control_panel/locale/nl-doc.json
new file mode 100644
index 0000000..3e2894d
--- /dev/null
+++ b/hr/doctype/leave_control_panel/locale/nl-doc.json
@@ -0,0 +1,20 @@
+{
+ "Allocate": "Toewijzen", 
+ "Branch": "Tak", 
+ "Carry Forward": "Carry Forward", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Employee Type": "Type werknemer", 
+ "Fiscal Year": "Boekjaar", 
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "Leave Control Panel": "Laat het Configuratiescherm", 
+ "Leave Type": "Laat Type", 
+ "Leave blank if considered for all branches": "Laat leeg indien dit voor alle vestigingen", 
+ "Leave blank if considered for all departments": "Laat leeg indien dit voor alle afdelingen", 
+ "Leave blank if considered for all designations": "Laat leeg indien overwogen voor alle aanduidingen", 
+ "Leave blank if considered for all employee types": "Laat leeg indien overwogen voor alle werknemer soorten", 
+ "Leave blank if considered for all grades": "Laat leeg indien dit voor alle soorten", 
+ "New Leaves Allocated (In Days)": "Nieuwe Bladeren Toegewezen (in dagen)", 
+ "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_type/locale/nl-doc.json b/hr/doctype/leave_type/locale/nl-doc.json
new file mode 100644
index 0000000..48091a2
--- /dev/null
+++ b/hr/doctype/leave_type/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "HR": "HR", 
+ "Is Carry Forward": "Is Forward Carry", 
+ "Is Encash": "Is incasseren", 
+ "Is LWP": "Is LWP", 
+ "Leave Type": "Laat Type", 
+ "Leave Type Name": "Laat Type Naam", 
+ "Max Days Leave Allowed": "Max Dagen Laat toegestaan", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/other_income_detail/locale/nl-doc.json b/hr/doctype/other_income_detail/locale/nl-doc.json
new file mode 100644
index 0000000..654347b
--- /dev/null
+++ b/hr/doctype/other_income_detail/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "HR": "HR", 
+ "Other Income Detail": "Overige inkomsten Detail"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_manager/locale/nl-doc.json b/hr/doctype/salary_manager/locale/nl-doc.json
new file mode 100644
index 0000000..664d71d
--- /dev/null
+++ b/hr/doctype/salary_manager/locale/nl-doc.json
@@ -0,0 +1,33 @@
+{
+ "01": "01", 
+ "02": "02", 
+ "03": "03", 
+ "04": "04", 
+ "05": "05", 
+ "06": "06", 
+ "07": "07", 
+ "08": "08", 
+ "09": "09", 
+ "10": "10", 
+ "11": "11", 
+ "12": "12", 
+ "Activity Log": "Activiteitenlogboek", 
+ "Branch": "Tak", 
+ "Check if you want to send salary slip in mail to each employee while submitting salary slip": "Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook", 
+ "Company": "Vennootschap", 
+ "Create Bank Voucher for the total salary paid for the above selected criteria": "Maak Bank Voucher voor het totale loon voor de bovenstaande geselecteerde criteria", 
+ "Create Salary Slip": "Maak loonstrook", 
+ "Creates salary slip for above mentioned criteria.": "Maakt salarisstrook voor de bovengenoemde criteria.", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Document Description": "Document Beschrijving", 
+ "Fiscal Year": "Boekjaar", 
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "Make Bank Voucher": "Maak Bank Voucher", 
+ "Month": "Maand", 
+ "Salary Manager": "Salaris Manager", 
+ "Send Email": "E-mail verzenden", 
+ "Submit Salary Slip": "Indienen loonstrook", 
+ "Submit all salary slips for the above selected criteria": "Gelieve alle loonstroken voor de bovenstaande geselecteerde criteria"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip/locale/nl-doc.json b/hr/doctype/salary_slip/locale/nl-doc.json
new file mode 100644
index 0000000..8464670
--- /dev/null
+++ b/hr/doctype/salary_slip/locale/nl-doc.json
@@ -0,0 +1,51 @@
+{
+ "01": "01", 
+ "02": "02", 
+ "03": "03", 
+ "04": "04", 
+ "05": "05", 
+ "06": "06", 
+ "07": "07", 
+ "08": "08", 
+ "09": "09", 
+ "10": "10", 
+ "11": "11", 
+ "12": "12", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Arrear Amount": "Achterstallig bedrag", 
+ "Bank Account No.": "Bank Account Nr", 
+ "Bank Name": "Naam van de bank", 
+ "Branch": "Tak", 
+ "Company": "Vennootschap", 
+ "Deduction": "Aftrek", 
+ "Deductions": "Inhoudingen", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "ESIC No.": "ESIC Nee", 
+ "Earning": "Verdienen", 
+ "Earning & Deduction": "Verdienen &amp; Aftrek", 
+ "Email": "E-mail", 
+ "Employee": "Werknemer", 
+ "Employee Name": "Naam werknemer", 
+ "Fiscal Year": "Boekjaar", 
+ "Grade": "Graad", 
+ "Gross Pay": "Brutoloon", 
+ "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek", 
+ "HR": "HR", 
+ "Leave Encashment Amount": "Laat inning Bedrag", 
+ "Leave Without Pay": "Verlof zonder wedde", 
+ "Letter Head": "Brief Hoofd", 
+ "Month": "Maand", 
+ "Net Pay": "Nettoloon", 
+ "Net Pay (in words) will be visible once you save the Salary Slip.": "Netto loon (in woorden) zal zichtbaar zodra het opslaan van de loonstrook.", 
+ "PF No.": "PF Nee", 
+ "Payment days": "Betaling dagen", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Salary Slip": "Loonstrook", 
+ "Salary Structure Earnings": "Salaris Structuur winst", 
+ "Total Deduction": "Totaal Aftrek", 
+ "Total days in month": "Totaal aantal dagen in maand", 
+ "Total in words": "Totaal in woorden", 
+ "Totals": "Totalen"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip_deduction/locale/nl-doc.json b/hr/doctype/salary_slip_deduction/locale/nl-doc.json
new file mode 100644
index 0000000..a8f845c
--- /dev/null
+++ b/hr/doctype/salary_slip_deduction/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Amount": "Bedrag", 
+ "Depends on LWP": "Afhankelijk van LWP", 
+ "HR": "HR", 
+ "Modified Amount": "Gewijzigd Bedrag", 
+ "Salary Slip Deduction": "Loonstrook Aftrek", 
+ "Type": "Type"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip_earning/locale/nl-doc.json b/hr/doctype/salary_slip_earning/locale/nl-doc.json
new file mode 100644
index 0000000..3d7d74e
--- /dev/null
+++ b/hr/doctype/salary_slip_earning/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Amount": "Bedrag", 
+ "Depends on LWP": "Afhankelijk van LWP", 
+ "HR": "HR", 
+ "Modified Amount": "Gewijzigd Bedrag", 
+ "Salary Slip Earning": "Loonstrook verdienen", 
+ "Type": "Type"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure/locale/nl-doc.json b/hr/doctype/salary_structure/locale/nl-doc.json
new file mode 100644
index 0000000..bf2e0f3
--- /dev/null
+++ b/hr/doctype/salary_structure/locale/nl-doc.json
@@ -0,0 +1,27 @@
+{
+ "Branch": "Tak", 
+ "CTC": "CTC", 
+ "Company": "Vennootschap", 
+ "Cost to Company": "Kosten voor Bedrijf", 
+ "Deduction": "Aftrek", 
+ "Deduction1": "Deduction1", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Earning": "Verdienen", 
+ "Earning & Deduction": "Verdienen &amp; Aftrek", 
+ "Earning1": "Earning1", 
+ "Employee": "Werknemer", 
+ "Employee Name": "Naam werknemer", 
+ "From Date": "Van Datum", 
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "Is Active": "Is actief", 
+ "Net Pay": "Nettoloon", 
+ "No": "Geen", 
+ "Salary Structure": "Salarisstructuur", 
+ "To Date": "To-date houden", 
+ "Total Deduction": "Totaal Aftrek", 
+ "Total Earning": "Totaal Verdienen", 
+ "Yes": "Ja", 
+ "You can create more earning and deduction type from Setup --> HR": "U kunt meer verdienen en deductie type uit Setup -&gt; HR"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure_deduction/locale/nl-doc.json b/hr/doctype/salary_structure_deduction/locale/nl-doc.json
new file mode 100644
index 0000000..7ea907e
--- /dev/null
+++ b/hr/doctype/salary_structure_deduction/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Amount": "Bedrag", 
+ "Depend on LWP": "Vertrouw op LWP", 
+ "HR": "HR", 
+ "Salary Structure Deduction": "Salaris Structuur Aftrek", 
+ "Type": "Type"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure_earning/locale/nl-doc.json b/hr/doctype/salary_structure_earning/locale/nl-doc.json
new file mode 100644
index 0000000..be3ebbf
--- /dev/null
+++ b/hr/doctype/salary_structure_earning/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Amount": "Bedrag", 
+ "Depend on LWP": "Vertrouw op LWP", 
+ "HR": "HR", 
+ "Salary Structure Earning": "Salaris Structuur verdienen", 
+ "Type": "Type"
+}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/nl-doc.json b/hr/module_def/hr/locale/nl-doc.json
new file mode 100644
index 0000000..3e9ca3a
--- /dev/null
+++ b/hr/module_def/hr/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Applicant for a Job": "Aanvrager van een baan", 
+ "Apply / Approve Leaves": "Toepassen / goedkeuren Leaves", 
+ "Description of a Job Opening": "Beschrijving van een vacature", 
+ "Human Resources Home": "Human Resources Startpagina"
+}
\ No newline at end of file
diff --git a/hr/page/hr_home/locale/nl-js.json b/hr/page/hr_home/locale/nl-js.json
new file mode 100644
index 0000000..3fa2521
--- /dev/null
+++ b/hr/page/hr_home/locale/nl-js.json
@@ -0,0 +1,53 @@
+{
+ "Allocate leaves for the year.": "Wijs bladeren voor het jaar.", 
+ "Applicant for a Job (extracted from jobs email).": "Aanvrager van het Job (uit werk e-mail).", 
+ "Applications for leave.": "Aanvragen voor verlof.", 
+ "Appraisal": "Taxatie", 
+ "Appraisal Template": "Beoordeling Sjabloon", 
+ "Attendance": "Opkomst", 
+ "Attendance record.": "Aanwezigheid record.", 
+ "Branch": "Tak", 
+ "Claims for expenses made on behalf of the organization.": "Claims voor onkosten die hij in opdracht van de organisatie.", 
+ "Company branches.": "Bedrijfstakken.", 
+ "Company departments.": "Bedrijfsafdelingen.", 
+ "Deduction Type": "Aftrek Type", 
+ "Department": "Afdeling", 
+ "Documents": "Documenten", 
+ "Earning Type": "Verdienen Type", 
+ "Employee": "Werknemer", 
+ "Employee Setup": "Medewerker Setup", 
+ "Employee grades": "Medewerker cijfers", 
+ "Employee records.": "Employee records.", 
+ "Employment Type": "Type baan", 
+ "Expense Claim": "Expense Claim", 
+ "Expense Claim Type": "Expense Claim Type", 
+ "Generate Salary Slips": "Genereer Salaris Slips", 
+ "Grade": "Graad", 
+ "Holiday List": "Holiday Lijst", 
+ "Job Applicant": "Sollicitant", 
+ "Job Opening": "Vacature", 
+ "Leave Allocation": "Laat Toewijzing", 
+ "Leave Allocation Tool": "Laat Toewijzing Tool", 
+ "Leave Application": "Verlofaanvraag", 
+ "Leave Setup": "Laat Setup", 
+ "Leave Type": "Laat Type", 
+ "Leave allocations.": "Laat toewijzingen.", 
+ "List of holidays.": "Lijst van feestdagen.", 
+ "Masters": "Masters", 
+ "Monthly salary statement.": "Maandsalaris verklaring.", 
+ "Monthly salary template.": "Maandsalaris sjabloon.", 
+ "Opening for a Job.": "Opening voor een baan.", 
+ "Payroll Setup": "Payroll Setup", 
+ "Performance appraisal.": "Beoordeling van de prestaties.", 
+ "Process Payroll": "Proces Payroll", 
+ "Salary Slip": "Loonstrook", 
+ "Salary Structure": "Salarisstructuur", 
+ "Salary components.": "Salaris componenten.", 
+ "Tax and other salary deductions.": "Belastingen en andere inhoudingen op het loon.", 
+ "Template for employee performance appraisals.": "Sjabloon voor werknemer functioneringsgesprekken.", 
+ "Type of employment master.": "Aard van de werkgelegenheid meester.", 
+ "Type of leaves like casual, sick etc.": "Aard van de bladeren, zoals casual, zieken enz.", 
+ "Types of Expense Claim.": "Bij declaratie.", 
+ "Upload attendance": "Upload aanwezigheid", 
+ "Upload attendance from a .csv file": "Upload aanwezigheid van een. Csv-bestand"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom/locale/nl-doc.json b/manufacturing/doctype/bom/locale/nl-doc.json
new file mode 100644
index 0000000..c4fd162
--- /dev/null
+++ b/manufacturing/doctype/bom/locale/nl-doc.json
@@ -0,0 +1,29 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "BOM": "BOM", 
+ "BOM Item": "BOM Item", 
+ "BOM Operations": "BOM Operations", 
+ "Costing": "Costing", 
+ "Is Active": "Is actief", 
+ "Is Default": "Is Standaard", 
+ "Item": "Item", 
+ "Item Desription": "Item desription", 
+ "Item UOM": "Item Verpakking", 
+ "Item to be manufactured or repacked": "Item te vervaardigen of herverpakt", 
+ "Last Purchase Rate": "Laatste Purchase Rate", 
+ "Manage cost of operations": "Beheer kosten van de operaties", 
+ "Manufacturing": "Productie", 
+ "Materials": "Materieel", 
+ "Materials Required (Exploded)": "Benodigde materialen (Exploded)", 
+ "More Info": "Meer info", 
+ "Operations": "Operations", 
+ "Project Name": "Naam van het project", 
+ "Quantity": "Hoeveelheid", 
+ "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials": "Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen", 
+ "Rate Of Materials Based On": "Prijs van materialen op basis", 
+ "Total Cost": "Totale kosten", 
+ "Total Operating Cost": "Totale exploitatiekosten", 
+ "Total Raw Material Cost": "Totaal grondstofprijzen", 
+ "Valuation Rate": "Waardering Prijs", 
+ "With Operations": "Met Operations"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom/locale/nl-py.json b/manufacturing/doctype/bom/locale/nl-py.json
new file mode 100644
index 0000000..cd6c2b7
--- /dev/null
+++ b/manufacturing/doctype/bom/locale/nl-py.json
@@ -0,0 +1,9 @@
+{
+ " against same operation": "tegen dezelfde handeling", 
+ ": It is linked to other active BOM(s)": ": Het is gekoppeld aan andere actieve BOM (s)", 
+ "Cannot ": "Kan niet", 
+ "Item": "Item", 
+ "cancel": "annuleren", 
+ "deactivate": "deactiveren", 
+ "has been entered atleast twice": "is ingevoerd minstens twee keer"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_explosion_item/locale/nl-doc.json b/manufacturing/doctype/bom_explosion_item/locale/nl-doc.json
new file mode 100644
index 0000000..52036f9
--- /dev/null
+++ b/manufacturing/doctype/bom_explosion_item/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Amount": "Bedrag", 
+ "BOM Explosion Item": "BOM Explosie Item", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Manufacturing": "Productie", 
+ "Mat Detail No": "Mat Detail Geen", 
+ "Parent BOM": "Parent BOM", 
+ "Qty": "Aantal", 
+ "Qty Consumed Per Unit": "Aantal verbruikt per eenheid", 
+ "Rate": "Tarief", 
+ "Stock UOM": "Stock Verpakking"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_item/locale/nl-doc.json b/manufacturing/doctype/bom_item/locale/nl-doc.json
new file mode 100644
index 0000000..435c0f2
--- /dev/null
+++ b/manufacturing/doctype/bom_item/locale/nl-doc.json
@@ -0,0 +1,14 @@
+{
+ "Amount": "Bedrag", 
+ "BOM Item": "BOM Item", 
+ "BOM No": "BOM Geen", 
+ "Item Code": "Artikelcode", 
+ "Item Description": "Item Beschrijving", 
+ "Manufacturing": "Productie", 
+ "Operation No": "Operation No", 
+ "Qty": "Aantal", 
+ "Qty Consumed Per Unit": "Aantal verbruikt per eenheid", 
+ "Rate": "Tarief", 
+ "Scrap %": "Scrap%", 
+ "Stock UOM": "Stock Verpakking"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_operation/locale/nl-doc.json b/manufacturing/doctype/bom_operation/locale/nl-doc.json
new file mode 100644
index 0000000..fb40fdb
--- /dev/null
+++ b/manufacturing/doctype/bom_operation/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Operation": "BOM Operatie", 
+ "Hour Rate": "Uurtarief", 
+ "Manufacturing": "Productie", 
+ "Operating Cost": "Operationele kosten", 
+ "Operation Description": "Operatie Beschrijving", 
+ "Operation No": "Operation No", 
+ "Operation Time (mins)": "Operatie Tijd (min.)", 
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/nl-py.json b/manufacturing/doctype/bom_replace_tool/locale/nl-py.json
new file mode 100644
index 0000000..9a29396
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "BOM replaced": "BOM vervangen"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_order/locale/nl-doc.json b/manufacturing/doctype/production_order/locale/nl-doc.json
new file mode 100644
index 0000000..2ef3e78
--- /dev/null
+++ b/manufacturing/doctype/production_order/locale/nl-doc.json
@@ -0,0 +1,30 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Automatically updated via Stock Entry of type Manufacture/Repack": "Automatisch ge\u00fcpdate via Stock positie van het type Vervaardiging / Verpak", 
+ "BOM No": "BOM Geen", 
+ "Bill of Material to be considered for manufacturing": "Bill of Material te worden beschouwd voor de productie van", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Completed": "Voltooid", 
+ "Draft": "Ontwerp", 
+ "For Warehouse": "Voor Warehouse", 
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof.", 
+ "In Process": "In Process", 
+ "Item To Manufacture": "Item te produceren", 
+ "Manufacture against Sales Order": "Vervaardiging tegen Verkooporder", 
+ "Manufactured Qty": "Gefabriceerd Aantal", 
+ "Manufactured quantity will be updated in this warehouse": "Gefabriceerd hoeveelheid zal worden bijgewerkt in dit magazijn", 
+ "Manufacturing": "Productie", 
+ "More Info": "Meer info", 
+ "PRO": "PRO", 
+ "Production Order": "Productieorder", 
+ "Project Name": "Naam van het project", 
+ "Qty To Manufacture": "Aantal te produceren", 
+ "Sales Order": "Verkooporder", 
+ "Series": "Serie", 
+ "Status": "Staat", 
+ "Stock UOM": "Stock Verpakking", 
+ "Stopped": "Gestopt", 
+ "Submitted": "Ingezonden", 
+ "Use Multi-Level BOM": "Gebruik Multi-Level BOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_plan_item/locale/nl-doc.json b/manufacturing/doctype/production_plan_item/locale/nl-doc.json
new file mode 100644
index 0000000..6f47af8
--- /dev/null
+++ b/manufacturing/doctype/production_plan_item/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "BOM No": "BOM Geen", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Manufacturing": "Productie", 
+ "Planned Qty": "Geplande Aantal", 
+ "Production Plan Item": "Productie Plan Item", 
+ "SO Pending Qty": "SO afwachting Aantal", 
+ "Sales Order": "Verkooporder", 
+ "UOM": "Verpakking"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_plan_sales_order/locale/nl-doc.json b/manufacturing/doctype/production_plan_sales_order/locale/nl-doc.json
new file mode 100644
index 0000000..0b947ef
--- /dev/null
+++ b/manufacturing/doctype/production_plan_sales_order/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Customer": "Klant", 
+ "Grand Total": "Algemeen totaal", 
+ "Manufacturing": "Productie", 
+ "Production Plan Sales Order": "Productie Plan Verkooporder", 
+ "SO Date": "SO Datum", 
+ "Sales Order": "Verkooporder"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_planning_tool/locale/nl-doc.json b/manufacturing/doctype/production_planning_tool/locale/nl-doc.json
new file mode 100644
index 0000000..7d78a66
--- /dev/null
+++ b/manufacturing/doctype/production_planning_tool/locale/nl-doc.json
@@ -0,0 +1,30 @@
+{
+ "Clear Table": "Clear Tabel", 
+ "Company": "Vennootschap", 
+ "Create Production Orders": "Maak productieorders", 
+ "Download Materials Required": "Download Benodigde materialen", 
+ "Download a report containing all raw materials with their latest inventory status": "Download een verslag met alle grondstoffen met hun nieuwste inventaris status", 
+ "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.": "Voer de onderdelen in en geplande aantal waarvoor u wilt productieorders verhogen of grondstoffen voor analyse te downloaden.", 
+ "Filter based on customer": "Filteren op basis van klant", 
+ "Filter based on item": "Filteren op basis van artikel", 
+ "From Date": "Van Datum", 
+ "Get Items": "Get Items", 
+ "Get Sales Orders": "Get Verkooporders", 
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof.", 
+ "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty": "Items worden aangevraagd die &quot;Niet op voorraad&quot; rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelling qty", 
+ "Manufacturing": "Productie", 
+ "Materials Requirement Planning (MRP)": "Materials Requirement Planning (MRP)", 
+ "Production Plan Items": "Productie Plan Items", 
+ "Production Plan Sales Orders": "Productie Plan Verkooporders", 
+ "Production Planning Tool": "Productie Planning Tool", 
+ "Pull items from Sales Order mentioned in the above table.": "Trek items van Verkooporder vermeld in de bovenstaande tabel.", 
+ "Pull sales orders (pending to deliver) based on the above criteria": "Trek verkooporders (in afwachting van te leveren) op basis van de bovengenoemde criteria", 
+ "Purchase Request For Warehouse": "Koop Request For Warehouse", 
+ "Raise Production Order": "Raise Productieorder", 
+ "Raise Purchase Request": "Raise Purchase Request", 
+ "Select Sales Orders": "Selecteer Verkooporders", 
+ "Select Sales Orders from which you want to create Production Orders.": "Selecteer Verkooporders van waaruit u wilt productieorders cre\u00ebren.", 
+ "Separate production order will be created for each finished good item.": "Gescheiden productie order wordt aangemaakt voor elk eindproduct goed punt.", 
+ "To Date": "To-date houden", 
+ "Use Multi-Level BOM": "Gebruik Multi-Level BOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/update_delivery_date/locale/nl-doc.json b/manufacturing/doctype/update_delivery_date/locale/nl-doc.json
new file mode 100644
index 0000000..950755c
--- /dev/null
+++ b/manufacturing/doctype/update_delivery_date/locale/nl-doc.json
@@ -0,0 +1,12 @@
+{
+ "Company": "Vennootschap", 
+ "Customer": "Klant", 
+ "From Date": "Van Datum", 
+ "Get Open Sales Order": "Get Open Verkooporder", 
+ "Manufacturing": "Productie", 
+ "Sales Order": "Verkooporder", 
+ "Territory": "Grondgebied", 
+ "To Date": "To-date houden", 
+ "Update Delivery Date": "Werk Leveringsdatum", 
+ "Update Sales Order": "Werk Verkooporder"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/workstation/locale/nl-doc.json b/manufacturing/doctype/workstation/locale/nl-doc.json
new file mode 100644
index 0000000..613e753
--- /dev/null
+++ b/manufacturing/doctype/workstation/locale/nl-doc.json
@@ -0,0 +1,19 @@
+{
+ "Capacity": "Hoedanigheid", 
+ "Capacity Units": "Capaciteit Units", 
+ "Description": "Beschrijving", 
+ "Hour Rate": "Uurtarief", 
+ "Hour Rate Consumable": "Uurtarief verbruiksartikelen", 
+ "Hour Rate Electricity": "Uur Prijs Elektriciteit", 
+ "Hour Rate Labour": "Uurtarief Arbeid", 
+ "Hour Rate Rent": "Uur Prijs Huur", 
+ "Manufacturing": "Productie", 
+ "Over Heads": "Meer dan Heads", 
+ "Overhead": "Boven het hoofd", 
+ "Trash Reason": "Trash Reden", 
+ "Units/Hour": "Eenheden / uur", 
+ "Units/Shifts": "Eenheden / Verschuivingen", 
+ "Warehouse": "Magazijn", 
+ "Workstation": "Workstation", 
+ "Workstation Name": "Naam van werkstation"
+}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/nl-doc.json b/manufacturing/module_def/manufacturing/locale/nl-doc.json
new file mode 100644
index 0000000..c813d16
--- /dev/null
+++ b/manufacturing/module_def/manufacturing/locale/nl-doc.json
@@ -0,0 +1,3 @@
+{
+ "Manufacturing Home": "Productie Startpagina"
+}
\ No newline at end of file
diff --git a/manufacturing/page/manufacturing_home/locale/nl-js.json b/manufacturing/page/manufacturing_home/locale/nl-js.json
new file mode 100644
index 0000000..95b2db7
--- /dev/null
+++ b/manufacturing/page/manufacturing_home/locale/nl-js.json
@@ -0,0 +1,18 @@
+{
+ "All Products or Services.": "Alle producten of diensten.", 
+ "BOM Replace Tool": "BOM Replace Tool", 
+ "Bill of Materials": "Bill of Materials", 
+ "Bill of Materials (BOM)": "Bill of Materials (BOM)", 
+ "Documents": "Documenten", 
+ "Generate Purchase Requests (MRP) and Production Orders.": "Genereer inkoopaanvragen (MRP) en productieorders.", 
+ "Item": "Item", 
+ "Masters": "Masters", 
+ "Orders released for production.": "Bestellingen vrijgegeven voor productie.", 
+ "Production Order": "Productieorder", 
+ "Production Planning (MRP)": "Productie Planning (MRP)", 
+ "Production Planning Tool": "Productie Planning Tool", 
+ "Replace Item / BOM in all BOMs": "Vervang Item / BOM in alle stuklijsten", 
+ "Utility": "Utility", 
+ "Where manufacturing operations are carried out.": "Wanneer de productie operaties worden uitgevoerd.", 
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/production/doctype/bom_replace_tool/locale/nl-doc.json b/production/doctype/bom_replace_tool/locale/nl-doc.json
new file mode 100644
index 0000000..26a07e8
--- /dev/null
+++ b/production/doctype/bom_replace_tool/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Replace Tool", 
+ "Current BOM": "Actueel BOM", 
+ "New BOM": "Nieuwe BOM", 
+ "Production": "Productie", 
+ "Replace": "Vervang", 
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Vervang een bepaalde BOM in alle andere BOMs waar het wordt gebruikt. Deze vervangt de oude BOM link, updaten kosten en regenereren &quot;BOM Explosion Item&quot; tafel als per nieuwe BOM", 
+ "The BOM which will be replaced": "De BOM die zal worden vervangen", 
+ "The new BOM after replacement": "De nieuwe BOM na vervanging"
+}
\ No newline at end of file
diff --git a/projects/doctype/activity_type/locale/nl-doc.json b/projects/doctype/activity_type/locale/nl-doc.json
new file mode 100644
index 0000000..3a52aff
--- /dev/null
+++ b/projects/doctype/activity_type/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Activity Type": "Activiteit Type", 
+ "Projects": "Projecten"
+}
\ No newline at end of file
diff --git a/projects/doctype/project/locale/nl-doc.json b/projects/doctype/project/locale/nl-doc.json
new file mode 100644
index 0000000..8d3ee82
--- /dev/null
+++ b/projects/doctype/project/locale/nl-doc.json
@@ -0,0 +1,53 @@
+{
+ "Actual Completion Date": "Werkelijke Voltooiingsdatum", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Completed": "Voltooid", 
+ "Completion Date": "Voltooiingsdatum", 
+ "Contact No": "Contact Geen", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Details": "Klant Details", 
+ "Customer Group": "Klantengroep", 
+ "Customer Name": "Klantnaam", 
+ "Dates": "Data", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Estimated Material Cost": "Geschatte Materiaal Kosten", 
+ "External": "Extern", 
+ "File List": "File List", 
+ "Gross Margin %": "Winstmarge%", 
+ "Gross Margin Value": "Winstmarge Value", 
+ "High": "Hoog", 
+ "Important dates and commitments in your project life cycle": "Belangrijke data en verplichtingen in uw project levenscyclus", 
+ "Internal": "Intern", 
+ "Is Active": "Is actief", 
+ "Low": "Laag", 
+ "Margin": "Marge", 
+ "Medium": "Medium", 
+ "Milestones": "Mijlpalen", 
+ "Milestones will be added as Events in the Calendar": "Mijlpalen worden toegevoegd als evenementen in deze kalender", 
+ "No": "Geen", 
+ "Notes": "Opmerkingen", 
+ "Open": "Open", 
+ "Other": "Ander", 
+ "Priority": "Prioriteit", 
+ "Project": "Project", 
+ "Project Costing": "Project Costing", 
+ "Project Details": "Details van het project", 
+ "Project Milestones": "Project Milestones", 
+ "Project Name": "Naam van het project", 
+ "Project Start Date": "Project Start Datum", 
+ "Project Tasks": "Projecttaken", 
+ "Project Type": "Project Type", 
+ "Project Value": "Project Value", 
+ "Project will get saved and will be searchable with project name given": "Project zal gered worden en zal doorzoekbaar met de gegeven naam van het project", 
+ "Projects": "Projecten", 
+ "Select name of Customer to whom project belongs": "Selecteer de naam van de klant aan wie het project behoort", 
+ "Status": "Staat", 
+ "Tasks": "Taken", 
+ "Tasks belonging to this Project.": "Taken die behoren tot dit project.", 
+ "Territory": "Grondgebied", 
+ "Trash Reason": "Trash Reden", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_activity/locale/nl-doc.json b/projects/doctype/project_activity/locale/nl-doc.json
new file mode 100644
index 0000000..9b40947
--- /dev/null
+++ b/projects/doctype/project_activity/locale/nl-doc.json
@@ -0,0 +1,35 @@
+{
+ "0": "0", 
+ "10": "10", 
+ "100": "100", 
+ "15": "15", 
+ "20": "20", 
+ "25": "25", 
+ "30": "30", 
+ "35": "35", 
+ "40": "40", 
+ "45": "45", 
+ "5": "5", 
+ "50": "50", 
+ "55": "55", 
+ "60": "60", 
+ "65": "65", 
+ "70": "70", 
+ "75": "75", 
+ "80": "80", 
+ "85": "85", 
+ "90": "90", 
+ "95": "95", 
+ "Activity Name": "Activiteit Naam", 
+ "Add": "Toevoegen", 
+ "Hours": "Uur", 
+ "Last Update": "Laatste update", 
+ "Last Update By": "Laatste update door", 
+ "New Update": "Nieuwe Update", 
+ "Percent Complete": "Percentage voltooid", 
+ "Project": "Project", 
+ "Project Activity": "Project Activiteit", 
+ "Projects": "Projecten", 
+ "Updates": "Updates", 
+ "Updates HTML": "Updates HTML"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_activity_update/locale/nl-doc.json b/projects/doctype/project_activity_update/locale/nl-doc.json
new file mode 100644
index 0000000..72c9117
--- /dev/null
+++ b/projects/doctype/project_activity_update/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Hours": "Uur", 
+ "Project Activity Update": "Project Activiteit update", 
+ "Projects": "Projecten", 
+ "Update": "Bijwerken", 
+ "e.g. 0.5, 2.5 etc": "bijvoorbeeld 0,5, 2,5 enz."
+}
\ No newline at end of file
diff --git a/projects/doctype/project_control/locale/nl-doc.json b/projects/doctype/project_control/locale/nl-doc.json
new file mode 100644
index 0000000..4c99374
--- /dev/null
+++ b/projects/doctype/project_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Project Control": "Project Control", 
+ "Projects": "Projecten"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_milestone/locale/nl-doc.json b/projects/doctype/project_milestone/locale/nl-doc.json
new file mode 100644
index 0000000..e54719e
--- /dev/null
+++ b/projects/doctype/project_milestone/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Completed": "Voltooid", 
+ "Milestone": "Mijlpaal", 
+ "Milestone Date": "Mijlpaal Datum", 
+ "Pending": "In afwachting van", 
+ "Project Milestone": "Project Milestone", 
+ "Projects": "Projecten", 
+ "Status": "Staat"
+}
\ No newline at end of file
diff --git a/projects/doctype/task/locale/nl-doc.json b/projects/doctype/task/locale/nl-doc.json
new file mode 100644
index 0000000..fd89bd5
--- /dev/null
+++ b/projects/doctype/task/locale/nl-doc.json
@@ -0,0 +1,34 @@
+{
+ "Actual": "Daadwerkelijk", 
+ "Actual Budget": "Werkelijk Begroting", 
+ "Actual End Date": "Werkelijke Einddatum", 
+ "Actual Start Date": "Werkelijke Startdatum", 
+ "Allocated Budget": "Toegekende budget", 
+ "Cancelled": "Geannuleerd", 
+ "Closed": "Gesloten", 
+ "Closing Date": "Afsluitingsdatum", 
+ "Company": "Vennootschap", 
+ "Details": "Details", 
+ "Expected": "Verwachte", 
+ "Expected End Date": "Verwachte einddatum", 
+ "Expected Start Date": "Verwachte startdatum", 
+ "File List": "File List", 
+ "High": "Hoog", 
+ "Low": "Laag", 
+ "Medium": "Medium", 
+ "More Details": "Meer details", 
+ "Open": "Open", 
+ "Pending Review": "In afwachting Beoordeling", 
+ "Priority": "Prioriteit", 
+ "Project": "Project", 
+ "Projects": "Projecten", 
+ "Review Date": "Herzieningsdatum", 
+ "Status": "Staat", 
+ "Subject": "Onderwerp", 
+ "Task": "Taak", 
+ "Task Details": "Taak Details", 
+ "Time and Budget": "Tijd en Budget", 
+ "Total Hours (Expected)": "Totaal aantal uren (Verwachte)", 
+ "Urgent": "Dringend", 
+ "Working": "Werkzaam"
+}
\ No newline at end of file
diff --git a/projects/doctype/timesheet/locale/nl-doc.json b/projects/doctype/timesheet/locale/nl-doc.json
new file mode 100644
index 0000000..035df4c
--- /dev/null
+++ b/projects/doctype/timesheet/locale/nl-doc.json
@@ -0,0 +1,14 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Cancelled": "Geannuleerd", 
+ "Draft": "Ontwerp", 
+ "Notes": "Opmerkingen", 
+ "Projects": "Projecten", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Timesheet": "Rooster", 
+ "Timesheet By": "Timesheet Door", 
+ "Timesheet Date": "Timesheet Datum", 
+ "Timesheet Details": "Timesheet Details"
+}
\ No newline at end of file
diff --git a/projects/doctype/timesheet_detail/locale/nl-doc.json b/projects/doctype/timesheet_detail/locale/nl-doc.json
new file mode 100644
index 0000000..8305440
--- /dev/null
+++ b/projects/doctype/timesheet_detail/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Activity Type": "Activiteit Type", 
+ "Actual End Time": "Werkelijke Eindtijd", 
+ "Actual Start Time": "Werkelijke Starttijd", 
+ "Additional Info": "Extra informatie", 
+ "Customer Name": "Klantnaam", 
+ "Project": "Project", 
+ "Projects": "Projecten", 
+ "Task Id": "Taak-id", 
+ "Task Name": "Taaknaam", 
+ "Timesheet Detail": "Timesheet Detail", 
+ "Total Hours (Actual)": "Totaal uren (werkelijke)"
+}
\ No newline at end of file
diff --git a/projects/module_def/projects/locale/nl-doc.json b/projects/module_def/projects/locale/nl-doc.json
new file mode 100644
index 0000000..a8b753e
--- /dev/null
+++ b/projects/module_def/projects/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Projects": "Projecten", 
+ "Projects Home": "Projecten Home"
+}
\ No newline at end of file
diff --git a/projects/page/projects_home/locale/nl-js.json b/projects/page/projects_home/locale/nl-js.json
new file mode 100644
index 0000000..6c99936
--- /dev/null
+++ b/projects/page/projects_home/locale/nl-js.json
@@ -0,0 +1,15 @@
+{
+ "Activity Type": "Activiteit Type", 
+ "Documents": "Documenten", 
+ "Gantt Chart": "Gantt-diagram", 
+ "Gantt chart of all tasks.": "Gantt-grafiek van alle taken.", 
+ "Masters": "Masters", 
+ "Project": "Project", 
+ "Project activity / task.": "Project activiteit / taak.", 
+ "Project master.": "Project meester.", 
+ "Task": "Taak", 
+ "Timesheet": "Rooster", 
+ "Timesheet for tasks.": "Timesheet voor taken.", 
+ "Tools": "Gereedschap", 
+ "Types of activities for Time Sheets": "Soorten activiteiten voor Time Sheets"
+}
\ No newline at end of file
diff --git a/public/js/locale/nl-js.json b/public/js/locale/nl-js.json
new file mode 100644
index 0000000..e811f01
--- /dev/null
+++ b/public/js/locale/nl-js.json
@@ -0,0 +1,311 @@
+{
+ "About Us Settings": "Over Ons Instellingen", 
+ "About Us Team Member": "Over ons Team Member", 
+ "Account": "Rekening", 
+ "Accounts": "Accounts", 
+ "Activity": "Activiteit", 
+ "Activity Type": "Activiteit Type", 
+ "Address": "Adres", 
+ "Answer": "Beantwoorden", 
+ "Appraisal": "Taxatie", 
+ "Appraisal Goal": "Beoordeling Doel", 
+ "Appraisal Template": "Beoordeling Sjabloon", 
+ "Appraisal Template Goal": "Beoordeling Sjabloon Doel", 
+ "Attendance": "Opkomst", 
+ "Attendance Control Panel": "Aanwezigheid Control Panel", 
+ "Authorization Control": "Autorisatie controle", 
+ "Authorization Rule": "Autorisatie Rule", 
+ "BOM": "BOM", 
+ "BOM Explosion Item": "BOM Explosie Item", 
+ "BOM Item": "BOM Item", 
+ "BOM Operation": "BOM Operatie", 
+ "BOM Replace Tool": "BOM Replace Tool", 
+ "Bank Reconciliation": "Bank Verzoening", 
+ "Bank Reconciliation Detail": "Bank Verzoening Detail", 
+ "Batch": "Partij", 
+ "Bin": "Bak", 
+ "Blog": "Blog", 
+ "Blog Subscriber": "Blog Abonnee", 
+ "Branch": "Tak", 
+ "Brand": "Merk", 
+ "Budget Control": "Begrotingscontrole", 
+ "Budget Detail": "Budget Detail", 
+ "Budget Distribution": "Budget Distributie", 
+ "Budget Distribution Detail": "Budget Distributie Detail", 
+ "Bulk Email": "Bulk Email", 
+ "Buying": "Het kopen", 
+ "C-Form": "C-Form", 
+ "C-Form Invoice Detail": "C-Form Factuurspecificatie", 
+ "Calendar": "Kalender", 
+ "Campaign": "Campagne", 
+ "Comment": "Commentaar", 
+ "Communication": "Verbinding", 
+ "Communication Log": "Communicatie Inloggen", 
+ "Company": "Vennootschap", 
+ "Company Control": "Bedrijf Controle", 
+ "Company History": "Bedrijf Geschiedenis", 
+ "Contact": "Contact", 
+ "Contact Control": "Contact Controle", 
+ "Contact Us Settings": "Neem contact met ons op Instellingen", 
+ "Control Panel": "Controle Panel", 
+ "Core": "Kern", 
+ "Cost Center": "Kostenplaats", 
+ "Country": "Land", 
+ "Cross List Item Group": "Cross List Item Group", 
+ "Currency": "Valuta", 
+ "Custom Field": "Aangepast veld", 
+ "Custom Script": "Aangepaste Script", 
+ "Customer": "Klant", 
+ "Customer Group": "Klantengroep", 
+ "Customer Issue": "Probleem voor de klant", 
+ "Customize Form": "Pas Form", 
+ "Customize Form Field": "Pas Form Field", 
+ "Deduction Type": "Aftrek Type", 
+ "Default Home Page": "Standaard startpagina", 
+ "DefaultValue": "DefaultValue", 
+ "Delivery Note": "Vrachtbrief", 
+ "Delivery Note Item": "Levering Note Item", 
+ "Delivery Note Packing Item": "Levering Opmerking Verpakking Item", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "DocField": "DocField", 
+ "DocPerm": "DocPerm", 
+ "DocType": "DOCTYPE", 
+ "DocType Label": "DocType Label", 
+ "DocType Mapper": "DocType Mapper", 
+ "Documentation": "Documentatie", 
+ "Earning Type": "Verdienen Type", 
+ "Email Digest": "E-mail Digest", 
+ "Email Settings": "E-mailinstellingen", 
+ "Employee": "Werknemer", 
+ "Employee Education": "Medewerker Onderwijs", 
+ "Employee External Work History": "Medewerker Buitendienst Medewerker Geschiedenis", 
+ "Employee Internal Work History": "Medewerker Interne Werk Geschiedenis", 
+ "Employee Training": "Medewerker Training", 
+ "Employment Type": "Type baan", 
+ "Event": "Evenement", 
+ "Event Role": "Event Rol", 
+ "Event User": "Evenement Gebruiker", 
+ "Expense Claim": "Expense Claim", 
+ "Expense Claim Detail": "Expense Claim Detail", 
+ "Expense Claim Type": "Expense Claim Type", 
+ "Featured Item": "Featured Product", 
+ "Features Setup": "Features instelscherm", 
+ "Feed": "Voeden", 
+ "Field Mapper Detail": "Field Mapper Detail", 
+ "File Data": "File Data", 
+ "Fiscal Year": "Boekjaar", 
+ "Forum": "Forum", 
+ "GL Control": "GL Controle", 
+ "GL Entry": "GL Entry", 
+ "GL Mapper": "GL Mapper", 
+ "GL Mapper Detail": "GL Mapper Detail", 
+ "Global Defaults": "Global Standaardwaarden", 
+ "Grade": "Graad", 
+ "HR": "HR", 
+ "Help": "Help", 
+ "Holiday": "Feestdag", 
+ "Holiday List": "Holiday Lijst", 
+ "Home": "Thuis", 
+ "Home Control": "Home Control", 
+ "Human Resources": "Human Resources", 
+ "Industry Type": "Industry Type", 
+ "Installation Note": "Installatie Opmerking", 
+ "Installation Note Item": "Installatie Opmerking Item", 
+ "Item": "Item", 
+ "Item Customer Detail": "Item Klant Detail", 
+ "Item Group": "Item Group", 
+ "Item Price": "Item Prijs", 
+ "Item Quality Inspection Parameter": "Item Kwaliteitscontrole Parameter", 
+ "Item Supplier": "Item Leverancier", 
+ "Item Tax": "Item Belasting", 
+ "Item Website Specification": "Item Website Specificatie", 
+ "Job Applicant": "Sollicitant", 
+ "Job Opening": "Vacature", 
+ "Jobs Email Settings": "Vacatures E-mailinstellingen", 
+ "Journal Voucher": "Journal Voucher", 
+ "Journal Voucher Detail": "Journal Voucher Detail", 
+ "Knowledge Base": "Knowledge Base", 
+ "Landed Cost Item": "Landed Cost Item", 
+ "Landed Cost Purchase Receipt": "Landed Cost Inkoop Ontvangstbewijs", 
+ "Landed Cost Wizard": "Landed Cost Wizard", 
+ "Lead": "Leiden", 
+ "Leave Allocation": "Laat Toewijzing", 
+ "Leave Application": "Verlofaanvraag", 
+ "Leave Control Panel": "Laat het Configuratiescherm", 
+ "Leave Type": "Laat Type", 
+ "Letter Head": "Brief Hoofd", 
+ "Live Chat": "Live Chat", 
+ "MIS Control": "MIS Controle", 
+ "Maintenance Schedule": "Onderhoudsschema", 
+ "Maintenance Schedule Detail": "Onderhoudsschema Detail", 
+ "Maintenance Schedule Item": "Onderhoudsschema Item", 
+ "Maintenance Visit": "Onderhoud Bezoek", 
+ "Maintenance Visit Purpose": "Onderhoud Bezoek Doel", 
+ "Manufacturing": "Productie", 
+ "Market Segment": "Marktsegment", 
+ "Messages": "Berichten", 
+ "Mode of Payment": "Wijze van betaling", 
+ "Module Def": "Module Def", 
+ "Modules": "Modules", 
+ "Multi Ledger Report Detail": "Multi Ledger Report Detail", 
+ "My Settings": "Mijn instellingen", 
+ "Naming Series": "Benoemen Series", 
+ "Naming Series Options": "Benoemen Reeksopties", 
+ "Newsletter": "Nieuwsbrief", 
+ "Notification Control": "Kennisgeving Controle", 
+ "Opportunity": "Kans", 
+ "Opportunity Item": "Opportunity Item", 
+ "Other Income Detail": "Overige inkomsten Detail", 
+ "POS Setting": "POS-instelling", 
+ "Packing Slip": "Pakbon", 
+ "Packing Slip Item": "Pakbon Item", 
+ "Page": "Pagina", 
+ "Page Role": "Pagina Rol", 
+ "Patch Log": "Patch Inloggen", 
+ "Payment to Invoice Matching Tool": "Betaling aan Factuurvergelijk Tool", 
+ "Payment to Invoice Matching Tool Detail": "Betaling aan Factuurvergelijk Tool Detail", 
+ "Period Closing Voucher": "Periode Closing Voucher", 
+ "Permission Control": "Toestemming Controle", 
+ "Plot Control": "Plot Controle", 
+ "Price List": "Prijslijst", 
+ "Print Format": "Print Formaat", 
+ "Print Heading": "Print rubriek", 
+ "Product": "Product", 
+ "Product Group": "Productgroep", 
+ "Product Settings": "Product-instellingen", 
+ "Production": "Productie", 
+ "Production Order": "Productieorder", 
+ "Production Plan Item": "Productie Plan Item", 
+ "Production Plan Sales Order": "Productie Plan Verkooporder", 
+ "Production Planning Tool": "Productie Planning Tool", 
+ "Products Settings": "Producten Instellingen", 
+ "Profile": "Profiel", 
+ "Profile Control": "Profiel Controle", 
+ "Project": "Project", 
+ "Project Activity": "Project Activiteit", 
+ "Project Activity Update": "Project Activiteit update", 
+ "Project Control": "Project Control", 
+ "Project Milestone": "Project Milestone", 
+ "Projects": "Projecten", 
+ "Property Setter": "Onroerend goed Setter", 
+ "Purchase Common": "Aankoop Gemeenschappelijke", 
+ "Purchase Invoice": "Aankoop Factuur", 
+ "Purchase Invoice Advance": "Aankoop Factuur Advance", 
+ "Purchase Invoice Item": "Aankoop Factuur Item", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Order Item": "Aankoop Bestelling", 
+ "Purchase Order Item Supplied": "Aankoop Bestelling ingevoerd", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Purchase Receipt Item": "Aankoopbewijs Item", 
+ "Purchase Receipt Item Supplied": "Aankoopbewijs Item ingevoerd", 
+ "Purchase Request": "Aankoop Request", 
+ "Purchase Request Item": "Aankoop Request Item", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", 
+ "Quality Inspection": "Kwaliteitscontrole", 
+ "Quality Inspection Reading": "Kwaliteitscontrole Reading", 
+ "Question": "Vraag", 
+ "Quotation": "Citaat", 
+ "Quotation Item": "Offerte Item", 
+ "Quotation Lost Reason": "Offerte Verloren Reden", 
+ "Related Page": "Verwante pagina", 
+ "Rename Tool": "Wijzig de naam van Tool", 
+ "Report": "Verslag", 
+ "Role": "Rol", 
+ "SMS Center": "SMS Center", 
+ "SMS Control": "SMS Control", 
+ "SMS Log": "SMS Log", 
+ "SMS Parameter": "SMS Parameter", 
+ "SMS Receiver": "SMS-ontvanger", 
+ "SMS Settings": "SMS-instellingen", 
+ "Salary Manager": "Salaris Manager", 
+ "Salary Slip": "Loonstrook", 
+ "Salary Slip Deduction": "Loonstrook Aftrek", 
+ "Salary Slip Earning": "Loonstrook verdienen", 
+ "Salary Structure": "Salarisstructuur", 
+ "Salary Structure Deduction": "Salaris Structuur Aftrek", 
+ "Salary Structure Earning": "Salaris Structuur verdienen", 
+ "Sales BOM": "Verkoop BOM", 
+ "Sales BOM Item": "Verkoop BOM Item", 
+ "Sales Browser Control": "Verkoop Browser Control", 
+ "Sales Common": "Verkoop Gemeenschappelijke", 
+ "Sales Email Settings": "Sales E-mailinstellingen", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Invoice Advance": "Sales Invoice Advance", 
+ "Sales Invoice Item": "Sales Invoice Item", 
+ "Sales Order": "Verkooporder", 
+ "Sales Order Item": "Sales Order Item", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Person": "Sales Person", 
+ "Sales Taxes and Charges": "Verkoop en-heffingen", 
+ "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", 
+ "Sales Team": "Sales Team", 
+ "Sales and Purchase Return Item": "Verkoop en Inkoop Return Item", 
+ "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", 
+ "Sandbox": "Sandbox", 
+ "Scheduler Log": "Scheduler Inloggen", 
+ "Search Criteria": "Zoekcriteria", 
+ "Selling": "Selling", 
+ "Serial No": "Serienummer", 
+ "Series Detail": "Series Detail", 
+ "Setup": "Setup", 
+ "Setup Control": "Setup Controle", 
+ "Shipping Address": "Verzendadres", 
+ "State": "Staat", 
+ "Stock": "Voorraad", 
+ "Stock Entry": "Stock Entry", 
+ "Stock Entry Detail": "Stock Entry Detail", 
+ "Stock Ledger": "Stock Ledger", 
+ "Stock Ledger Entry": "Stock Ledger Entry", 
+ "Stock Reconciliation": "Stock Verzoening", 
+ "Stock UOM Replace Utility": "Stock Verpakking Vervang Utility", 
+ "Style Settings": "Stijlinstellingen", 
+ "Supplier": "Leverancier", 
+ "Supplier Quotation": "Leverancier Offerte", 
+ "Supplier Quotation Item": "Leverancier Offerte Item", 
+ "Supplier Type": "Leverancier Type", 
+ "Support": "Ondersteunen", 
+ "Support Ticket": "Hulpaanvraag", 
+ "System Console": "System Console", 
+ "Table Mapper Detail": "Tabel Mapper Detail", 
+ "Tag": "Label", 
+ "Target Detail": "Doel Detail", 
+ "Task": "Taak", 
+ "Terms and Conditions": "Algemene Voorwaarden", 
+ "Territory": "Grondgebied", 
+ "Timesheet": "Rooster", 
+ "Timesheet Detail": "Timesheet Detail", 
+ "To Do": "To Do", 
+ "ToDo": "ToDo", 
+ "Top Bar Item": "Top Bar Item", 
+ "Trash Control": "Trash Controle", 
+ "Trend Analyzer Control": "Trendanalyse Controle", 
+ "UOM": "Verpakking", 
+ "UOM Conversion Detail": "Verpakking Conversie Detail", 
+ "Unread Messages": "Ongelezen berichten", 
+ "Update Delivery Date": "Werk Leveringsdatum", 
+ "UserRole": "UserRole", 
+ "Utilities": "Utilities", 
+ "Valuation Control": "Waardering Controle", 
+ "Warehouse": "Magazijn", 
+ "Warehouse Type": "Warehouse Type", 
+ "Web Page": "Webpagina", 
+ "Website": "Website", 
+ "Website Item Group": "Website Item Group", 
+ "Website Product Category": "Website Product Category", 
+ "Website Script": "Website Script", 
+ "Website Settings": "Website-instellingen", 
+ "Website Slideshow": "Website Diashow", 
+ "Website Slideshow Item": "Website Diashow Item", 
+ "Workflow": "Workflow", 
+ "Workflow Action": "Workflow Actie", 
+ "Workflow Action Detail": "Workflow Actie Detail", 
+ "Workflow Document State": "Workflow Document State", 
+ "Workflow Engine": "Workflow Engine", 
+ "Workflow Rule": "Workflow Rule", 
+ "Workflow Rule Detail": "Workflow Regel Detail", 
+ "Workflow State": "Workflow State", 
+ "Workflow Transition": "Workflow Transition", 
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/selling/doctype/campaign/locale/nl-doc.json b/selling/doctype/campaign/locale/nl-doc.json
new file mode 100644
index 0000000..84c2445
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/communication_log/locale/nl-doc.json b/selling/doctype/communication_log/locale/nl-doc.json
new file mode 100644
index 0000000..78f824b
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/nl-doc.json b/selling/doctype/customer/locale/nl-doc.json
new file mode 100644
index 0000000..ae6164d
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/industry_type/locale/nl-doc.json b/selling/doctype/industry_type/locale/nl-doc.json
new file mode 100644
index 0000000..8c3915b
--- /dev/null
+++ b/selling/doctype/industry_type/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Industry": "Industrie", 
+ "Industry Type": "Industry Type", 
+ "Selling": "Selling"
+}
\ No newline at end of file
diff --git a/selling/doctype/installation_note/locale/nl-doc.json b/selling/doctype/installation_note/locale/nl-doc.json
new file mode 100644
index 0000000..16ababf
--- /dev/null
+++ b/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."
+}
\ No newline at end of file
diff --git a/selling/doctype/installation_note_item/locale/nl-doc.json b/selling/doctype/installation_note_item/locale/nl-doc.json
new file mode 100644
index 0000000..d859af3
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/lead/locale/nl-doc.json b/selling/doctype/lead/locale/nl-doc.json
new file mode 100644
index 0000000..6da38bc
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/lead/locale/nl-py.json b/selling/doctype/lead/locale/nl-py.json
new file mode 100644
index 0000000..b074480
--- /dev/null
+++ b/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:"
+}
\ No newline at end of file
diff --git a/selling/doctype/opportunity/locale/nl-doc.json b/selling/doctype/opportunity/locale/nl-doc.json
new file mode 100644
index 0000000..e0ed41a
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/opportunity_item/locale/nl-doc.json b/selling/doctype/opportunity_item/locale/nl-doc.json
new file mode 100644
index 0000000..0c53947
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/plot_control/locale/nl-doc.json b/selling/doctype/plot_control/locale/nl-doc.json
new file mode 100644
index 0000000..e25b495
--- /dev/null
+++ b/selling/doctype/plot_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Plot Control": "Plot Controle", 
+ "Selling": "Selling"
+}
\ No newline at end of file
diff --git a/selling/doctype/quotation/locale/nl-doc.json b/selling/doctype/quotation/locale/nl-doc.json
new file mode 100644
index 0000000..d26defe
--- /dev/null
+++ b/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 &quot;prijslijst&quot; meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in &quot;Item&quot; 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 &#39;Pull Opportunity Details&#39;", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Totals": "Totalen", 
+ "Will be fetched from Customer": "Wordt opgehaald uit Klantenservice"
+}
\ No newline at end of file
diff --git a/selling/doctype/quotation_item/locale/nl-doc.json b/selling/doctype/quotation_item/locale/nl-doc.json
new file mode 100644
index 0000000..a9ea030
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json
new file mode 100644
index 0000000..8fe31be
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_common/locale/nl-doc.json b/selling/doctype/sales_common/locale/nl-doc.json
new file mode 100644
index 0000000..29b8ab1
--- /dev/null
+++ b/selling/doctype/sales_common/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Sales Common": "Verkoop Gemeenschappelijke", 
+ "Selling": "Selling"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_common/locale/nl-py.json b/selling/doctype/sales_common/locale/nl-py.json
new file mode 100644
index 0000000..c39ccb3
--- /dev/null
+++ b/selling/doctype/sales_common/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "not within Fiscal Year": "niet binnen boekjaar"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_order/locale/nl-doc.json b/selling/doctype/sales_order/locale/nl-doc.json
new file mode 100644
index 0000000..c9d7232
--- /dev/null
+++ b/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 &quot;prijslijst&quot; meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in &quot;Item&quot; 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&gt; Beheer-serie", 
+ "Total Commission": "Totaal Commissie", 
+ "Totals": "Totalen", 
+ "Track this Sales Order against any Project": "Volg dit Verkooporder tegen elke Project"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_order_item/locale/nl-doc.json b/selling/doctype/sales_order_item/locale/nl-doc.json
new file mode 100644
index 0000000..6a3cab8
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_team/locale/nl-doc.json b/selling/doctype/sales_team/locale/nl-doc.json
new file mode 100644
index 0000000..b30828f
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/shipping_address/locale/nl-doc.json b/selling/doctype/shipping_address/locale/nl-doc.json
new file mode 100644
index 0000000..0a31c50
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/doctype/sms_center/locale/nl-doc.json b/selling/doctype/sms_center/locale/nl-doc.json
new file mode 100644
index 0000000..88cffd5
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/module_def/selling/locale/nl-doc.json b/selling/module_def/selling/locale/nl-doc.json
new file mode 100644
index 0000000..1cdfa10
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/selling/page/selling_home/locale/nl-js.json b/selling/page/selling_home/locale/nl-js.json
new file mode 100644
index 0000000..5683df6
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/authorization_control/locale/nl-doc.json b/setup/doctype/authorization_control/locale/nl-doc.json
new file mode 100644
index 0000000..4f01de5
--- /dev/null
+++ b/setup/doctype/authorization_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Authorization Control": "Autorisatie controle", 
+ "Setup": "Setup"
+}
\ No newline at end of file
diff --git a/setup/doctype/authorization_rule/locale/nl-doc.json b/setup/doctype/authorization_rule/locale/nl-doc.json
new file mode 100644
index 0000000..807c258
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/brand/locale/nl-doc.json b/setup/doctype/brand/locale/nl-doc.json
new file mode 100644
index 0000000..c88bb84
--- /dev/null
+++ b/setup/doctype/brand/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Brand": "Merk", 
+ "Brand Name": "Merknaam", 
+ "Description": "Beschrijving", 
+ "Setup": "Setup"
+}
\ No newline at end of file
diff --git a/setup/doctype/company/locale/nl-doc.json b/setup/doctype/company/locale/nl-doc.json
new file mode 100644
index 0000000..064c229
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/contact_control/locale/nl-doc.json b/setup/doctype/contact_control/locale/nl-doc.json
new file mode 100644
index 0000000..1985dd1
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/country/locale/nl-doc.json b/setup/doctype/country/locale/nl-doc.json
new file mode 100644
index 0000000..da4a7a3
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/currency/locale/nl-doc.json b/setup/doctype/currency/locale/nl-doc.json
new file mode 100644
index 0000000..7835fb5
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/customer_group/locale/nl-doc.json b/setup/doctype/customer_group/locale/nl-doc.json
new file mode 100644
index 0000000..caf2ce9
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/email_digest/locale/nl-doc.json b/setup/doctype/email_digest/locale/nl-doc.json
new file mode 100644
index 0000000..da3d85d
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/email_settings/locale/nl-doc.json b/setup/doctype/email_settings/locale/nl-doc.json
new file mode 100644
index 0000000..b715001
--- /dev/null
+++ b/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!"
+}
\ No newline at end of file
diff --git a/setup/doctype/features_setup/locale/nl-doc.json b/setup/doctype/features_setup/locale/nl-doc.json
new file mode 100644
index 0000000..d690c6f
--- /dev/null
+++ b/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."
+}
\ No newline at end of file
diff --git a/setup/doctype/global_defaults/locale/nl-doc.json b/setup/doctype/global_defaults/locale/nl-doc.json
new file mode 100644
index 0000000..88842b2
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/item_group/locale/nl-doc.json b/setup/doctype/item_group/locale/nl-doc.json
new file mode 100644
index 0000000..1719ecf
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/nl-doc.json b/setup/doctype/jobs_email_settings/locale/nl-doc.json
new file mode 100644
index 0000000..a44dabd
--- /dev/null
+++ b/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 &quot;jobs@example.com&quot; e-mail", 
+ "Email settings for jobs email id \"jobs@example.com\"": "E-mail instellingen voor banen e-id &quot;jobs@example.com&quot;", 
+ "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. &quot;jobs@example.com&quot;", 
+ "Setup": "Setup", 
+ "Use SSL": "Gebruik SSL", 
+ "Username": "Gebruikersnaam"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/nl-js.json b/setup/doctype/jobs_email_settings/locale/nl-js.json
new file mode 100644
index 0000000..ff88ed9
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/nl-py.json b/setup/doctype/jobs_email_settings/locale/nl-py.json
new file mode 100644
index 0000000..8c09b21
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/market_segment/locale/nl-doc.json b/setup/doctype/market_segment/locale/nl-doc.json
new file mode 100644
index 0000000..2299482
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/naming_series/locale/nl-doc.json b/setup/doctype/naming_series/locale/nl-doc.json
new file mode 100644
index 0000000..2f152d1
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/naming_series_options/locale/nl-doc.json b/setup/doctype/naming_series_options/locale/nl-doc.json
new file mode 100644
index 0000000..0f6114e
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/notification_control/locale/nl-doc.json b/setup/doctype/notification_control/locale/nl-doc.json
new file mode 100644
index 0000000..f9e6bbd
--- /dev/null
+++ b/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 &quot;Submitted&quot;, een e-mail pop-up automatisch geopend om een \u200b\u200be-mail te sturen naar de bijbehorende &quot;Contact&quot; in deze transactie, de transactie als bijlage. De gebruiker kan al dan niet verzenden email."
+}
\ No newline at end of file
diff --git a/setup/doctype/permission_control/locale/nl-doc.json b/setup/doctype/permission_control/locale/nl-doc.json
new file mode 100644
index 0000000..6597802
--- /dev/null
+++ b/setup/doctype/permission_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Permission Control": "Toestemming Controle", 
+ "Setup": "Setup"
+}
\ No newline at end of file
diff --git a/setup/doctype/price_list/locale/nl-doc.json b/setup/doctype/price_list/locale/nl-doc.json
new file mode 100644
index 0000000..a070362
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/print_heading/locale/nl-doc.json b/setup/doctype/print_heading/locale/nl-doc.json
new file mode 100644
index 0000000..21b8019
--- /dev/null
+++ b/setup/doctype/print_heading/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Description": "Beschrijving", 
+ "Print Heading": "Print rubriek", 
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/setup/doctype/quotation_lost_reason/locale/nl-doc.json b/setup/doctype/quotation_lost_reason/locale/nl-doc.json
new file mode 100644
index 0000000..23a9ccc
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_browser_control/locale/nl-doc.json b/setup/doctype/sales_browser_control/locale/nl-doc.json
new file mode 100644
index 0000000..7d75044
--- /dev/null
+++ b/setup/doctype/sales_browser_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Sales Browser Control": "Verkoop Browser Control", 
+ "Setup": "Setup"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/nl-doc.json b/setup/doctype/sales_email_settings/locale/nl-doc.json
new file mode 100644
index 0000000..bab6ca0
--- /dev/null
+++ b/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 &quot;jobs@example.com&quot; 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 &quot;sales@example.com&quot; 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"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/nl-js.json b/setup/doctype/sales_email_settings/locale/nl-js.json
new file mode 100644
index 0000000..ff88ed9
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/nl-py.json b/setup/doctype/sales_email_settings/locale/nl-py.json
new file mode 100644
index 0000000..8c09b21
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_partner/locale/nl-doc.json b/setup/doctype/sales_partner/locale/nl-doc.json
new file mode 100644
index 0000000..fa9a27d
--- /dev/null
+++ b/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 &amp; 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 &amp; 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"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_person/locale/nl-doc.json b/setup/doctype/sales_person/locale/nl-doc.json
new file mode 100644
index 0000000..1371c92
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/series_detail/locale/nl-doc.json b/setup/doctype/series_detail/locale/nl-doc.json
new file mode 100644
index 0000000..5cefe10
--- /dev/null
+++ b/setup/doctype/series_detail/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Remove": "Verwijderen", 
+ "Series": "Serie", 
+ "Series Detail": "Series Detail", 
+ "Setup": "Setup"
+}
\ No newline at end of file
diff --git a/setup/doctype/setup_control/locale/nl-doc.json b/setup/doctype/setup_control/locale/nl-doc.json
new file mode 100644
index 0000000..1686093
--- /dev/null
+++ b/setup/doctype/setup_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Setup": "Setup", 
+ "Setup Control": "Setup Controle"
+}
\ No newline at end of file
diff --git a/setup/doctype/sms_parameter/locale/nl-doc.json b/setup/doctype/sms_parameter/locale/nl-doc.json
new file mode 100644
index 0000000..a7c6af9
--- /dev/null
+++ b/setup/doctype/sms_parameter/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Parameter": "Parameter", 
+ "SMS Parameter": "SMS Parameter", 
+ "Setup": "Setup", 
+ "Value": "Waarde"
+}
\ No newline at end of file
diff --git a/setup/doctype/sms_settings/locale/nl-doc.json b/setup/doctype/sms_settings/locale/nl-doc.json
new file mode 100644
index 0000000..04409f2
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/state/locale/nl-doc.json b/setup/doctype/state/locale/nl-doc.json
new file mode 100644
index 0000000..ee4fa32
--- /dev/null
+++ b/setup/doctype/state/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Country": "Land", 
+ "Setup": "Setup", 
+ "State": "Staat", 
+ "State Name": "Staat Naam"
+}
\ No newline at end of file
diff --git a/setup/doctype/supplier_type/locale/nl-doc.json b/setup/doctype/supplier_type/locale/nl-doc.json
new file mode 100644
index 0000000..d33c089
--- /dev/null
+++ b/setup/doctype/supplier_type/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Setup": "Setup", 
+ "Supplier Type": "Leverancier Type", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/setup/doctype/target_detail/locale/nl-doc.json b/setup/doctype/target_detail/locale/nl-doc.json
new file mode 100644
index 0000000..d21ae44
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/terms_and_conditions/locale/nl-doc.json b/setup/doctype/terms_and_conditions/locale/nl-doc.json
new file mode 100644
index 0000000..9b104ad
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/territory/locale/nl-doc.json b/setup/doctype/territory/locale/nl-doc.json
new file mode 100644
index 0000000..82a1a18
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/uom/locale/nl-doc.json b/setup/doctype/uom/locale/nl-doc.json
new file mode 100644
index 0000000..fae6381
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/warehouse_type/locale/nl-doc.json b/setup/doctype/warehouse_type/locale/nl-doc.json
new file mode 100644
index 0000000..68bc335
--- /dev/null
+++ b/setup/doctype/warehouse_type/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Setup": "Setup", 
+ "Trash Reason": "Trash Reden", 
+ "Warehouse Type": "Warehouse Type"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_action_detail/locale/nl-doc.json b/setup/doctype/workflow_action_detail/locale/nl-doc.json
new file mode 100644
index 0000000..4c51a38
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_engine/locale/nl-doc.json b/setup/doctype/workflow_engine/locale/nl-doc.json
new file mode 100644
index 0000000..312ccf5
--- /dev/null
+++ b/setup/doctype/workflow_engine/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Setup": "Setup", 
+ "Workflow Engine": "Workflow Engine"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_rule/locale/nl-doc.json b/setup/doctype/workflow_rule/locale/nl-doc.json
new file mode 100644
index 0000000..c7169fb
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_rule_detail/locale/nl-doc.json b/setup/doctype/workflow_rule_detail/locale/nl-doc.json
new file mode 100644
index 0000000..800b634
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/locale/nl-py.json b/setup/locale/nl-py.json
new file mode 100644
index 0000000..5ecb762
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/setup/module_def/setup/locale/nl-doc.json b/setup/module_def/setup/locale/nl-doc.json
new file mode 100644
index 0000000..9d59682
--- /dev/null
+++ b/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 &quot;jobs@example.com&quot;", 
+ "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 &quot;sales@example.com&quot; 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"
+}
\ No newline at end of file
diff --git a/setup/page/setup/locale/nl-js.json b/setup/page/setup/locale/nl-js.json
new file mode 100644
index 0000000..5f36664
--- /dev/null
+++ b/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"
+}
\ No newline at end of file
diff --git a/startup/__init__.py b/startup/__init__.py
index c9c1f12..be86247 100644
--- a/startup/__init__.py
+++ b/startup/__init__.py
@@ -25,10 +25,11 @@
 	"español": "es",
 	"français": "fr",
 	"português": "pt",
+	"nederlands": "nl",
 	"العربية":"ar"
 }
 
-lang_list = ["ar", "en", "hi", "es", "fr", "pt"]
+lang_list = ["ar", "en", "hi", "es", "fr", "pt", "nl"]
 
 product_name = "ERPNext"
 profile_defaults = {
diff --git a/stock/doctype/batch/locale/nl-doc.json b/stock/doctype/batch/locale/nl-doc.json
new file mode 100644
index 0000000..2cdf808
--- /dev/null
+++ b/stock/doctype/batch/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Batch": "Partij", 
+ "Batch Finished Date": "Batch Afgewerkt Datum", 
+ "Batch ID": "Batch ID", 
+ "Batch Started Date": "Batch Gestart Datum", 
+ "Description": "Beschrijving", 
+ "Expiry Date": "Vervaldatum", 
+ "Item": "Item", 
+ "Stock": "Voorraad", 
+ "Trash Reason": "Trash Reden"
+}
\ No newline at end of file
diff --git a/stock/doctype/bin/locale/nl-doc.json b/stock/doctype/bin/locale/nl-doc.json
new file mode 100644
index 0000000..0b628da
--- /dev/null
+++ b/stock/doctype/bin/locale/nl-doc.json
@@ -0,0 +1,18 @@
+{
+ "Actual Quantity": "Werkelijke hoeveelheid", 
+ "Bin": "Bak", 
+ "FCFS Rate": "FCFS Rate", 
+ "Item Code": "Artikelcode", 
+ "Moving Average Rate": "Moving Average Rate", 
+ "Ordered Quantity": "Bestelde hoeveelheid", 
+ "Planned Qty": "Geplande Aantal", 
+ "Projected Qty": "Verwachte Aantal", 
+ "Quantity Requested for Purchase": "Aantal op aankoop", 
+ "Reserved Quantity": "Gereserveerde Aantal", 
+ "Stock": "Voorraad", 
+ "Stock Value": "Stock Waarde", 
+ "UOM": "Verpakking", 
+ "Valuation Rate": "Waardering Prijs", 
+ "Warehouse": "Magazijn", 
+ "Warehouse Type": "Warehouse Type"
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note/locale/nl-doc.json b/stock/doctype/delivery_note/locale/nl-doc.json
new file mode 100644
index 0000000..1f42093
--- /dev/null
+++ b/stock/doctype/delivery_note/locale/nl-doc.json
@@ -0,0 +1,122 @@
+{
+ "% Amount Billed": "Gefactureerd% Bedrag", 
+ "% Installed": "% Ge\u00efnstalleerd", 
+ "% of materials billed against this Delivery Note": "% Van de materialen in rekening gebracht tegen deze Delivery Note", 
+ "% of materials delivered against this Delivery Note": "% Van de geleverde materialen tegen deze Delivery Note", 
+ "Advertisement": "Advertentie", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Billing Status": "Billing Status", 
+ "Calculate Charges": "Bereken kosten", 
+ "Campaign": "Campagne", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Challan Date": "Challan Datum", 
+ "Challan No": "Challan Geen", 
+ "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 Group": "Klantengroep", 
+ "Customer Name": "Klantnaam", 
+ "Customer's Currency": "Klant Munteenheid", 
+ "Customer's Vendor": "Klant Vendor", 
+ "DN": "DN", 
+ "Date on which lorry started from your warehouse": "Datum waarop vrachtwagen gestart vanuit uw magazijn", 
+ "Delivery Note": "Vrachtbrief", 
+ "Delivery Note Items": "Levering Opmerking Items", 
+ "Draft": "Ontwerp", 
+ "Excise Page Number": "Accijnzen Paginanummer", 
+ "Exhibition": "Tentoonstelling", 
+ "Existing Customer": "Bestaande klant", 
+ "File List": "File List", 
+ "Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Het invullen van aanvullende informatie over de levering Note zal u helpen beter uw gegevens te analyseren.", 
+ "Fiscal Year": "Boekjaar", 
+ "Fully Billed": "Volledig Gefactureerd", 
+ "Get Items": "Get Items", 
+ "Get Taxes and Charges": "Get Belastingen en heffingen", 
+ "Get Terms and Conditions": "Get Algemene Voorwaarden", 
+ "Grand Total": "Algemeen totaal", 
+ "Grand Total (Export)": "Grand Total (Export)", 
+ "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Als u hebt gemaakt van een standaard template in Sales en-heffingen Meester, selecteert u een en klikt u op de knop.", 
+ "In Words": "In Woorden", 
+ "In Words (Export)": "In Words (Export)", 
+ "In Words (Export) will be visible once you save the Delivery Note.": "In Words (Export) wordt zichtbaar zodra u bespaart de pakbon.", 
+ "In Words will be visible once you save the Delivery Note.": "In Woorden zijn zichtbaar zodra u bespaart de pakbon.", 
+ "Installation Status": "Installatie Status", 
+ "Instructions": "Instructies", 
+ "Items": "Artikelen", 
+ "LR Date": "LR Datum", 
+ "LR No": "LR Geen", 
+ "Letter Head": "Brief Hoofd", 
+ "Mass Mailing": "Mass Mailing", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Net Total*": "Net Totaal *", 
+ "Not Billed": "Niet in rekening gebracht", 
+ "P.O. Date": "PO Datum", 
+ "P.O. No": "PO Geen", 
+ "Packing Details": "Details van de verpakking", 
+ "Packing List": "Paklijst", 
+ "Partly Billed": "Deels Gefactureerd", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Currency Conversion Rate": "Prijslijst Currency Conversion Rate", 
+ "Price List and Currency": "Prijslijst en Valuta", 
+ "Print Without Amount": "Printen zonder Bedrag", 
+ "Project Name": "Naam van het project", 
+ "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", 
+ "Required only for sample item.": "Alleen vereist voor monster item.", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Rounded Total (Export)": "Afgeronde Totaal (Export)", 
+ "Sales BOM Help": "Verkoop BOM Help", 
+ "Sales Order No": "Sales Order No", 
+ "Sales Partner": "Sales Partner", 
+ "Sales Taxes and Charges": "Verkoop en-heffingen", 
+ "Sales Team": "Sales Team", 
+ "Sales Team1": "Verkoop Team1", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Select Shipping Address": "Selecteer Verzendadres", 
+ "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 &quot;prijslijst&quot; meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in &quot;Item&quot; meester.", 
+ "Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven", 
+ "Series": "Serie", 
+ "Shipping Address": "Verzendadres", 
+ "Source": "Bron", 
+ "Status": "Staat", 
+ "Stock": "Voorraad", 
+ "Submitted": "Ingezonden", 
+ "Supplier Reference": "Leverancier Referentie", 
+ "Taxes": "Belastingen", 
+ "Taxes and Charges": "Belastingen en heffingen", 
+ "Taxes and Charges Calculation": "Belastingen en kosten berekenen", 
+ "Taxes and Charges Total": "Belastingen en kosten 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 will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Time at which items were delivered from warehouse": "Tijd waarop items werden geleverd uit magazijn", 
+ "To Warehouse": "Om Warehouse", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Total Commission": "Totaal Commissie", 
+ "Totals": "Totalen", 
+ "Track this Delivery Note against any Project": "Volg dit pakbon tegen elke Project", 
+ "Transporter Info": "Transporter Info", 
+ "Transporter Name": "Vervoerder Naam", 
+ "Transporter lorry number": "Transporter vrachtwagen nummer", 
+ "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "U kunt een pakbon van meerdere verkooporders. Selecteer verkooporders een voor een en klikt u op de knop."
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note_item/locale/nl-doc.json b/stock/doctype/delivery_note_item/locale/nl-doc.json
new file mode 100644
index 0000000..dff4efe
--- /dev/null
+++ b/stock/doctype/delivery_note_item/locale/nl-doc.json
@@ -0,0 +1,33 @@
+{
+ "Against Document Date": "Tegen Document Datum", 
+ "Against Document Detail No": "Tegen Document Detail Geen", 
+ "Against Document No": "Tegen document nr.", 
+ "Amount": "Bedrag", 
+ "Amount*": "Bedrag *", 
+ "Available Qty at Warehouse": "Qty bij Warehouse", 
+ "Barcode": "Barcode", 
+ "Batch No": "Batch nr.", 
+ "Billed Amt": "Billed Amt", 
+ "Brand Name": "Merknaam", 
+ "Customer's Item Code": "Klant Artikelcode", 
+ "Delivery Note Item": "Levering Note Item", 
+ "Description": "Beschrijving", 
+ "Discount (%)": "Korting (%)", 
+ "Document Type": "Soort document", 
+ "Installed Qty": "Aantal ge\u00efnstalleerd", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "Packed Quantity": "Verpakt Aantal", 
+ "Page Break": "Pagina-einde", 
+ "Price List Rate": "Prijslijst Prijs", 
+ "Price List Rate*": "Prijslijst Prijs *", 
+ "Quantity": "Hoeveelheid", 
+ "Rate": "Tarief", 
+ "Rate*": "Rate *", 
+ "Serial No": "Serienummer", 
+ "Stock": "Voorraad", 
+ "UOM": "Verpakking", 
+ "Warehouse": "Magazijn"
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note_packing_item/locale/nl-doc.json b/stock/doctype/delivery_note_packing_item/locale/nl-doc.json
new file mode 100644
index 0000000..477cfdc
--- /dev/null
+++ b/stock/doctype/delivery_note_packing_item/locale/nl-doc.json
@@ -0,0 +1,18 @@
+{
+ "Actual Qty": "Werkelijke Aantal", 
+ "Batch No": "Batch nr.", 
+ "Delivery Note Packing Item": "Levering Opmerking Verpakking Item", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Page Break": "Pagina-einde", 
+ "Parent Detail docname": "Parent Detail docname", 
+ "Parent Item": "Parent Item", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Projected Qty": "Verwachte Aantal", 
+ "Qty": "Aantal", 
+ "Serial No": "Serienummer", 
+ "Stock": "Voorraad", 
+ "UOM": "Verpakking", 
+ "Warehouse": "Magazijn"
+}
\ No newline at end of file
diff --git a/stock/doctype/featured_item/locale/nl-doc.json b/stock/doctype/featured_item/locale/nl-doc.json
new file mode 100644
index 0000000..c3a5b4d
--- /dev/null
+++ b/stock/doctype/featured_item/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Featured Item": "Featured Product", 
+ "Featured Item in Item Group": "Featured Product in punt Group", 
+ "Item": "Item", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/item/locale/nl-doc.json b/stock/doctype/item/locale/nl-doc.json
new file mode 100644
index 0000000..ccc4b2e
--- /dev/null
+++ b/stock/doctype/item/locale/nl-doc.json
@@ -0,0 +1,116 @@
+{
+ "<a href=\"#!Sales Browser/Item Group\">Manage Item Groups</a>": "<a href=\"#!Sales Browser/Item Group\">Beheren Artikelgroepen</a>", 
+ "A Product or a Service that is bought, sold or kept in stock.": "Een product of een dienst die wordt gekocht, verkocht of in voorraad gehouden.", 
+ "Allow Bill of Materials": "Laat Bill of Materials", 
+ "Allow Production Order": "Laat Productieorder", 
+ "Allow Samples": "Laat Monsters", 
+ "Allowance Percent": "Toelage Procent", 
+ "Barcode": "Barcode", 
+ "Brand": "Merk", 
+ "Buying Cost": "Kopen Kosten", 
+ "Buying Cost will be updated from Purchase Orders and Purchase Receipts. <br>The buying cost will calculated by moving average method.": "Kopen Kosten zullen worden bijgewerkt vanaf Inkooporders en aankoopbewijzen. <br> Het kopen kosten zullen berekend door voortschrijdend gemiddelde methode.", 
+ "Cost Center": "Kostenplaats", 
+ "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Maak een prijslijst van prijslijst meester en voert standaard ref tarieven tegen elk van hen. Over de selectie van een prijslijst in Offerte, Sales Order of Delivery Note, zal overeenkomstige ref tarief worden opgehaald voor dit object.", 
+ "Customer Code": "Klantcode", 
+ "Customer Codes": "Klant Codes", 
+ "Default BOM": "Standaard BOM", 
+ "Default Cost Center": "Standaard kostenplaats", 
+ "Default Cost Center for tracking expense for this item.": "Standaard kostenplaats voor het bijhouden van kosten voor dit object.", 
+ "Default Expense Account": "Standaard Expense Account", 
+ "Default Income Account": "Standaard Inkomen account", 
+ "Default Purchase Account in which cost of the item will be debited.": "Standaard Aankoop account waarin kosten van het actief zal worden gedebiteerd.", 
+ "Default Reserved Warehouse": "Standaard Gereserveerde Warehouse", 
+ "Default Unit of Measure": "Standaard Maateenheid", 
+ "Description": "Beschrijving", 
+ "Description HTML": "Beschrijving HTML", 
+ "End of Life": "End of Life", 
+ "FIFO": "FIFO", 
+ "File List": "File List", 
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen", 
+ "Generate Description HTML": "Genereer Beschrijving HTML", 
+ "Generates HTML to include selected image in the description": "Genereert HTML aan geselecteerde beeld te nemen in de beschrijving", 
+ "Has Batch No": "Heeft Batch nr.", 
+ "Has Serial No": "Heeft Serienummer", 
+ "Image": "Beeld", 
+ "Image View": "Afbeelding View", 
+ "Inspection Criteria": "Inspectie Criteria", 
+ "Inspection Required": "Inspectie Verplicht", 
+ "Inventory": "Inventaris", 
+ "Is Asset Item": "Is actiefpost", 
+ "Is Purchase Item": "Is Aankoop Item", 
+ "Is Sales Item": "Is Sales Item", 
+ "Is Service Item": "Is Service Item", 
+ "Is Stock Item": "Is Stock Item", 
+ "Is Sub Contracted Item": "Is Sub Gecontracteerde Item", 
+ "Item": "Item", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Image (if not slideshow)": "Item Afbeelding (indien niet diashow)", 
+ "Item Name": "Naam van het punt", 
+ "Item Prices": "Item Prijzen", 
+ "Item Quality Inspection Parameter": "Item Kwaliteitscontrole Parameter", 
+ "Item Supplier Details": "Item Product Detail", 
+ "Item Tax": "Item Belasting", 
+ "Item Tax1": "Item belastingen1", 
+ "Item Website Specifications": "Item Website Specificaties", 
+ "Item will be saved by this name in the data base.": "Het punt zal worden opgeslagen met deze naam in de databank.", 
+ "Last Purchase Rate": "Laatste Purchase Rate", 
+ "Lead Time Days": "Lead Time Dagen", 
+ "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "Levertijd dagen is het aantal dagen waarmee dit artikel wordt verwacht in uw magazijn. Deze dag wordt opgehaald in Purchase Request als u dit item.", 
+ "List this Item in multiple groups on the website.": "Lijst deze post in meerdere groepen op de website.", 
+ "Mandatory if Stock Item is \"Yes\"": "Verplicht als Stock Item &quot;ja&quot;", 
+ "Manufacturer": "Fabrikant", 
+ "Manufacturer Part Number": "Partnummer fabrikant", 
+ "Manufacturing": "Productie", 
+ "Max Discount (%)": "Max Korting (%)", 
+ "Minimum Order Qty": "Minimum Aantal", 
+ "Moving Average": "Moving Average", 
+ "Net Weight": "Netto Gewicht", 
+ "Net Weight of each Item": "Netto gewicht van elk item", 
+ "No": "Geen", 
+ "Notify by Email on Re-order": "Informeer per e-mail op Re-order", 
+ "Page Name": "Page Name", 
+ "Percentage variation in quantity to be allowed while receiving or delivering this item.": "Percentage vari\u00ebrende hoeveelheid te mogen tijdens het ontvangen of versturen van dit item.", 
+ "Price Lists and Rates": "Prijslijsten en tarieven", 
+ "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Producten worden gesorteerd op gewicht-leeftijd in verzuim zoekopdrachten. Meer van het gewicht-leeftijd, zal een hogere het product in de lijst.", 
+ "Purchase Details": "Aankoopinformatie", 
+ "Quality Inspection Parameters": "Quality Inspection Parameters", 
+ "Re-Order Level": "Re-Order Level", 
+ "Re-Order Qty": "Re-Order Aantal", 
+ "Sales Details": "Verkoop Details", 
+ "Sales Rate": "Sales Rate", 
+ "Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "Selecteer &quot;Ja&quot; als dit voorwerp dient te worden verzonden naar een klant of ontvangen van een leverancier als een monster. Pakbonnen en aankoopbewijzen zal update voorraadniveaus, maar er zal geen factuur tegen deze item.", 
+ "Select \"Yes\" if this item is used for some internal purpose in your company.": "Selecteer &quot;Ja&quot; als dit voorwerp wordt gebruikt voor een aantal intern gebruik in uw bedrijf.", 
+ "Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "Selecteer &quot;Ja&quot; als dit voorwerp vertegenwoordigt wat werk zoals training, ontwerpen, overleg, enz.", 
+ "Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "Selecteer &quot;Ja&quot; als u het handhaven voorraad van dit artikel in je inventaris.", 
+ "Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "Selecteer &quot;Ja&quot; als u de levering van grondstoffen aan uw leverancier om dit item te produceren.", 
+ "Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "&quot;Ja&quot; zal dit artikel om te verschijnen in Purchase Order, aankoopbon.", 
+ "Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "&quot;Ja&quot; zal dit artikel te achterhalen in Sales Order, pakbon", 
+ "Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "&quot;Ja&quot; zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken.", 
+ "Selecting \"Yes\" will allow you to make a Production Order for this item.": "&quot;Ja&quot; zal u toelaten om een \u200b\u200bproductieorder voor dit item te maken.", 
+ "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "&quot;Ja&quot; geeft een unieke identiteit voor elke entiteit van dit artikel die kunnen worden bekeken in de Serial No meester.", 
+ "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Stuur een e-mail naar de gebruikers van de rol &quot;Materiaal Manager&quot; en &quot;Purchase Manager&quot; als re-order niveau wordt overschreden.", 
+ "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.", 
+ "Show Price in Website (if set)": "Toon Prijs in Website (indien ingesteld)", 
+ "Show a slideshow at the top of the page": "Laat een diavoorstelling aan de bovenkant van de pagina", 
+ "Show in Website": "Toon in Website", 
+ "Slideshow": "Diashow", 
+ "Standard Rate": "Standaard Tarief", 
+ "Stock": "Voorraad", 
+ "The quantity for the Purchase Request when the stock goes below re-order level.": "De hoeveelheid voor de Purchase Request wanneer de voorraad lager is dan re-order niveau.", 
+ "The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "Het systeem genereert een Purchase Request automatisch wanneer voorraadhoeveelheid gaat onder re-order niveau in entrepot van het type &quot;Stores&quot; of &quot;Gereserveerd Warehouse&quot;.", 
+ "UOM Conversion Details": "Verpakking Conversie Details", 
+ "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Meeteenheid van dit artikel (bijvoorbeeld kg, eenheid, Nee, Pair).", 
+ "Valuation Method": "Waardering Methode", 
+ "Warranty Period (in days)": "Garantieperiode (in dagen)", 
+ "Website": "Website", 
+ "Website Description": "Website Beschrijving", 
+ "Website Item Groups": "Website Artikelgroepen", 
+ "Website Price List": "Website Prijslijst", 
+ "Website Warehouse": "Website Warehouse", 
+ "Weight UOM": "Gewicht Verpakking", 
+ "Weightage": "Weightage", 
+ "Yes": "Ja", 
+ "You can enter the minimum quantity of this item to be ordered.": "U kunt de minimale hoeveelheid van dit product te bestellen.", 
+ "website page link": "website Paginalink"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_customer_detail/locale/nl-doc.json b/stock/doctype/item_customer_detail/locale/nl-doc.json
new file mode 100644
index 0000000..298a820
--- /dev/null
+++ b/stock/doctype/item_customer_detail/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Customer Name": "Klantnaam", 
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen", 
+ "Item Customer Detail": "Item Klant Detail", 
+ "Ref Code": "Ref Code", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_price/locale/nl-doc.json b/stock/doctype/item_price/locale/nl-doc.json
new file mode 100644
index 0000000..1b8bb05
--- /dev/null
+++ b/stock/doctype/item_price/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Allow this price in purchase related forms": "Toestaan \u200b\u200bdat deze prijs in aankoop verwante vormen", 
+ "Allow this price in sales related forms": "Toestaan \u200b\u200bdat deze prijs in de verkoop verwante vormen", 
+ "Currency": "Valuta", 
+ "For Buying": "Voor het kopen van", 
+ "For Selling": "Voor verkopen", 
+ "Item Price": "Item Prijs", 
+ "Price List Name": "Prijslijst Naam", 
+ "Ref Rate": "Ref Rate", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_quality_inspection_parameter/locale/nl-doc.json b/stock/doctype/item_quality_inspection_parameter/locale/nl-doc.json
new file mode 100644
index 0000000..7c48d33
--- /dev/null
+++ b/stock/doctype/item_quality_inspection_parameter/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Acceptance Criteria": "Acceptatiecriteria", 
+ "Item Quality Inspection Parameter": "Item Kwaliteitscontrole Parameter", 
+ "Parameter": "Parameter", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_supplier/locale/nl-doc.json b/stock/doctype/item_supplier/locale/nl-doc.json
new file mode 100644
index 0000000..5cd3a89
--- /dev/null
+++ b/stock/doctype/item_supplier/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Supplier": "Item Leverancier", 
+ "Stock": "Voorraad", 
+ "Supplier": "Leverancier", 
+ "Supplier Part Number": "Leverancier Onderdeelnummer"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_tax/locale/nl-doc.json b/stock/doctype/item_tax/locale/nl-doc.json
new file mode 100644
index 0000000..93749da
--- /dev/null
+++ b/stock/doctype/item_tax/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Tax": "Item Belasting", 
+ "Stock": "Voorraad", 
+ "Tax": "Belasting", 
+ "Tax Rate": "Belastingtarief"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_website_specification/locale/nl-doc.json b/stock/doctype/item_website_specification/locale/nl-doc.json
new file mode 100644
index 0000000..31e7748
--- /dev/null
+++ b/stock/doctype/item_website_specification/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Description": "Beschrijving", 
+ "Item Website Specification": "Item Website Specificatie", 
+ "Label": "Label", 
+ "Stock": "Voorraad", 
+ "Table for Item that will be shown in Web Site": "Tabel voor post die wordt weergegeven in Web Site"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_item/locale/nl-doc.json b/stock/doctype/landed_cost_item/locale/nl-doc.json
new file mode 100644
index 0000000..88dc04c
--- /dev/null
+++ b/stock/doctype/landed_cost_item/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Account Head": "Account Hoofd", 
+ "Amount": "Bedrag", 
+ "Description": "Beschrijving", 
+ "Landed Cost Item": "Landed Cost Item", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/nl-doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/nl-doc.json
new file mode 100644
index 0000000..8a3a71b
--- /dev/null
+++ b/stock/doctype/landed_cost_purchase_receipt/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Landed Cost Purchase Receipt": "Landed Cost Inkoop Ontvangstbewijs", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Select PR": "Selecteer PR", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_wizard/locale/nl-doc.json b/stock/doctype/landed_cost_wizard/locale/nl-doc.json
new file mode 100644
index 0000000..c6d3b2e
--- /dev/null
+++ b/stock/doctype/landed_cost_wizard/locale/nl-doc.json
@@ -0,0 +1,12 @@
+{
+ "Currency": "Valuta", 
+ "From PR Date": "Van PR Datum", 
+ "Get Purchase Receipt": "Get Aankoop Ontvangst", 
+ "Landed Cost Items": "Landed Cost Items", 
+ "Landed Cost Purchase Receipts": "Landed Cost aankoopbonnen", 
+ "Landed Cost Wizard": "Landed Cost Wizard", 
+ "Process": "Procede", 
+ "Stock": "Voorraad", 
+ "To PR Date": "Om PR Datum", 
+ "Update PR": "Update PR"
+}
\ No newline at end of file
diff --git a/stock/doctype/packing_slip/locale/nl-doc.json b/stock/doctype/packing_slip/locale/nl-doc.json
new file mode 100644
index 0000000..a54b29a
--- /dev/null
+++ b/stock/doctype/packing_slip/locale/nl-doc.json
@@ -0,0 +1,27 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Delivery Note": "Vrachtbrief", 
+ "From Package No.": "Van Pakket No", 
+ "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Genereer pakbonnen voor pakketten te leveren. Gebruikt voor het verpakken aantal, inhoud van de verpakking en het gewicht mee te delen.", 
+ "Gross Weight": "Brutogewicht", 
+ "Gross Weight UOM": "Brutogewicht Verpakking", 
+ "Identification of the package for the delivery (for print)": "Identificatie van het pakket voor de levering (voor afdrukken)", 
+ "If more than one package of the same type (for print)": "Als er meer dan een pakket van hetzelfde type (voor afdrukken)", 
+ "Indicates that the package is a part of this delivery": "Geeft aan dat het pakket is een deel van deze levering", 
+ "Items": "Artikelen", 
+ "Misc Details": "Misc Details", 
+ "Net Weight": "Netto Gewicht", 
+ "Net Weight UOM": "Netto Gewicht Verpakking", 
+ "PS": "PS", 
+ "Package Item Details": "Pakket Item Details", 
+ "Package Weight Details": "Pakket gewicht details", 
+ "Packing Slip": "Pakbon", 
+ "Packing Slip Items": "Pakbon Items", 
+ "Series": "Serie", 
+ "Stock": "Voorraad", 
+ "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
+ "The gross weight of the package. Usually net weight + packaging material weight. (for print)": "Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)", 
+ "The net weight of this package. (calculated automatically as sum of net weight of items)": "Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van items)", 
+ "To Package No.": "Op Nee Pakket"
+}
\ No newline at end of file
diff --git a/stock/doctype/packing_slip_item/locale/nl-doc.json b/stock/doctype/packing_slip_item/locale/nl-doc.json
new file mode 100644
index 0000000..1c22b69
--- /dev/null
+++ b/stock/doctype/packing_slip_item/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Net Weight": "Netto Gewicht", 
+ "Packing Slip Item": "Pakbon Item", 
+ "Page Break": "Pagina-einde", 
+ "Quantity": "Hoeveelheid", 
+ "Stock": "Voorraad", 
+ "UOM": "Verpakking", 
+ "Weight UOM": "Gewicht Verpakking"
+}
\ No newline at end of file
diff --git a/stock/doctype/purchase_receipt/locale/nl-doc.json b/stock/doctype/purchase_receipt/locale/nl-doc.json
new file mode 100644
index 0000000..b66a31e
--- /dev/null
+++ b/stock/doctype/purchase_receipt/locale/nl-doc.json
@@ -0,0 +1,104 @@
+{
+ "% Billed": "% Gefactureerd", 
+ "% of materials billed against this Purchase Receipt": "% Van de materialen in rekening gebracht tegen deze aankoop Ontvangst", 
+ "Add / Edit Taxes and Charges": "Toevoegen / bewerken en-heffingen", 
+ "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.": "Voeg Algemene voorwaarden voor het bewijs van aankoop. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon.", 
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill Geen", 
+ "Calculate Tax": "Bereken BTW", 
+ "Cancel Reason": "Annuleren Reden", 
+ "Cancelled": "Geannuleerd", 
+ "Challan Date": "Challan Datum", 
+ "Challan No": "Challan Geen", 
+ "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 &quot;voor het kopen van&quot; als aangevinkt)", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Currency": "Valuta", 
+ "Currency & Price List": "Valuta &amp; prijslijst", 
+ "Date on which lorry started from supplier warehouse": "Datum waarop vrachtwagen gestart vanuit leverancier magazijn", 
+ "Detailed Breakup of the totals": "Gedetailleerde Breakup van de totalen", 
+ "Draft": "Ontwerp", 
+ "Exchange Rate": "Wisselkoers", 
+ "File List": "File List", 
+ "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.": "Het indienen van aanvullende informatie over de aankoopbon zal u helpen uw gegevens te analyseren hoe beter.", 
+ "Fiscal Year": "Boekjaar", 
+ "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.": "Na tafel zal waarden als items zijn sub - gecontracteerde. Deze waarden zullen worden opgehaald van de meester van de &quot;Bill of Materials&quot; van sub - gecontracteerde items.", 
+ "GRN": "GRN", 
+ "Get Current Stock": "Get Huidige voorraad", 
+ "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 (Import)": "In Words (Import)", 
+ "In Words will be visible once you save the Purchase Receipt.": "In Woorden zijn zichtbaar zodra u de aankoopbon te bewaren.", 
+ "Instructions": "Instructies", 
+ "Is Subcontracted": "Wordt uitbesteed", 
+ "Items": "Artikelen", 
+ "LR Date": "LR Datum", 
+ "LR No": "LR Geen", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Name": "Naam", 
+ "Net Total": "Net Total", 
+ "Net Total (Import)": "Netto Totaal (Import)", 
+ "No": "Geen", 
+ "Other Details": "Andere Details", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "Price List": "Prijslijst", 
+ "Price List Currency": "Prijslijst Valuta", 
+ "Price List Exchange Rate": "Prijslijst Wisselkoers", 
+ "Pull Purchase Order Details": "Trek Purchase Order Details", 
+ "Purchase Order": "Purchase Order", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Purchase Receipt Item Supplieds": "Aankoopbewijs Item Supplieds", 
+ "Purchase Receipt Items": "Aankoopbewijs Items", 
+ "Purchase Taxes and Charges": "Aankoop en-heffingen", 
+ "Range": "Reeks", 
+ "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", 
+ "Rejected Warehouse": "Afgewezen Warehouse", 
+ "Remarks": "Opmerkingen", 
+ "Rounded Total": "Afgeronde Totaal", 
+ "Select \"Yes\" for sub - contracting items": "Selecteer &quot;Ja&quot; voor sub - aanbestedende artikelen", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "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", 
+ "Stock": "Voorraad", 
+ "Submitted": "Ingezonden", 
+ "Supplier": "Leverancier", 
+ "Supplier Address": "Leverancier Adres", 
+ "Supplier Warehouse": "Leverancier Warehouse", 
+ "Supplier warehouse where you have issued raw materials for sub - contracting": "Leverancier magazijn waar u grondstoffen afgegeven voor sub - aanbestedende", 
+ "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 will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Time at which materials were received": "Tijdstip waarop materialen ontvangen", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Total Tax": "Total Tax", 
+ "Totals": "Totalen", 
+ "Transporter Info": "Transporter Info", 
+ "Transporter Name": "Vervoerder Naam", 
+ "Transporter lorry number": "Transporter vrachtwagen nummer", 
+ "Warehouse where you are maintaining stock of rejected items": "Warehouse waar u het handhaven voorraad van afgewezen artikelen", 
+ "Yes": "Ja", 
+ "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.": "U kunt een aankoopbewijs van meerdere inkooporders. Selecteer inkooporders een voor een en klikt u op de knop."
+}
\ No newline at end of file
diff --git a/stock/doctype/purchase_receipt_item/locale/nl-doc.json b/stock/doctype/purchase_receipt_item/locale/nl-doc.json
new file mode 100644
index 0000000..0f3576e
--- /dev/null
+++ b/stock/doctype/purchase_receipt_item/locale/nl-doc.json
@@ -0,0 +1,42 @@
+{
+ "Accepted Quantity": "Geaccepteerde Aantal", 
+ "Accepted Warehouse": "Geaccepteerde Warehouse", 
+ "Amount": "Bedrag", 
+ "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Batch No": "Batch nr.", 
+ "Billed Quantity": "Gefactureerd Aantal", 
+ "Brand": "Merk", 
+ "Conversion Factor": "Conversie Factor", 
+ "Description": "Beschrijving", 
+ "Discount  %": "Korting%", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Item Tax Amount": "Item BTW-bedrag", 
+ "Item Tax Rate": "Item Belastingtarief", 
+ "PO Date": "PO Datum", 
+ "PO No": "PO Geen", 
+ "Page Break": "Pagina-einde", 
+ "Prevdoc Doctype": "Prevdoc Doctype", 
+ "Project Name": "Naam van het project", 
+ "Purchase Order Item No": "Purchase Order Item No", 
+ "Purchase Receipt Item": "Aankoopbewijs Item", 
+ "QA No": "QA Nee", 
+ "Rate": "Tarief", 
+ "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", 
+ "Raw Materials Supplied Cost": "Grondstoffen ingevoerd Kosten", 
+ "Recd Quantity": "RECD Aantal", 
+ "Ref Rate ": "Ref Rate", 
+ "Ref Rate *": "Ref Rate *", 
+ "Rejected Quantity": "Rejected Aantal", 
+ "Rejected Serial No": "Afgewezen Serienummer", 
+ "Rejected Warehouse": "Afgewezen Warehouse", 
+ "Required By": "Vereiste Door", 
+ "Serial No": "Serienummer", 
+ "Stock": "Voorraad", 
+ "Stock Qty": "Voorraad Aantal", 
+ "Stock UOM": "Stock Verpakking", 
+ "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", 
+ "Valuation Rate": "Waardering Prijs"
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json
new file mode 100644
index 0000000..fd586c1
--- /dev/null
+++ b/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json
@@ -0,0 +1,21 @@
+{
+ "Company": "Vennootschap", 
+ "Cust/Supp Address": "Cust / Supp Adres", 
+ "Cust/Supp Name": "Cust / Supp Naam", 
+ "Customer/Supplier": "Klant / leverancier", 
+ "Delivery Note No": "Levering aantekening", 
+ "Get Items": "Get Items", 
+ "Make Credit Note": "Maak Creditnota", 
+ "Make Debit Note": "Maak debetnota", 
+ "Make Excise Invoice": "Maak Accijnzen Factuur", 
+ "Make Stock Entry": "Maak Stock Entry", 
+ "Purchase Receipt No": "Aankoopbewijs Geen", 
+ "Purchase Return": "Aankoop Return", 
+ "Return Date": "Keer terug Datum", 
+ "Return Type": "Terug Type", 
+ "Sales Invoice No": "Verkoop Factuur nr.", 
+ "Sales Return": "Verkoop Terug", 
+ "Sales and Purchase Return Items": "Verkoop en Inkoop Return Items", 
+ "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", 
+ "Stock": "Voorraad"
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_bom/locale/nl-doc.json b/stock/doctype/sales_bom/locale/nl-doc.json
new file mode 100644
index 0000000..dadc291
--- /dev/null
+++ b/stock/doctype/sales_bom/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "De totale groep van ** Items ** in een andere ** Item **. Dit is handig als u de bundeling van een bepaalde ** Items ** in een pakket en u onderhoudt voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;No&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot; Bijvoorbeeld:. Als je verkoopt laptops en Rugzakken apart en hebben een speciale prijs als de klant koopt zowel , dan is de laptop + Rugzak zal een nieuwe Sales BOM Item.Note: BOM = Bill of Materials", 
+ "List items that form the package.": "Lijst items die het pakket vormen.", 
+ "Package Items": "Pakket Artikelen", 
+ "Parent Item": "Parent Item", 
+ "Sales BOM": "Verkoop BOM", 
+ "Sales BOM Item": "Verkoop BOM Item", 
+ "Sales BOM Items": "Verkoop BOM Items", 
+ "Stock": "Voorraad", 
+ "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"": "Het item dat het pakket vertegenwoordigt. Dit artikel moet hebben &quot;Is Stock Item&quot; als &quot;No&quot; en &quot;Is Sales Item&quot; als &quot;Yes&quot;"
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_bom_item/locale/nl-doc.json b/stock/doctype/sales_bom_item/locale/nl-doc.json
new file mode 100644
index 0000000..0ddccfb
--- /dev/null
+++ b/stock/doctype/sales_bom_item/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Description": "Beschrijving", 
+ "Item": "Item", 
+ "Qty": "Aantal", 
+ "Rate": "Tarief", 
+ "Sales BOM Item": "Verkoop BOM Item", 
+ "Stock": "Voorraad", 
+ "UOM": "Verpakking"
+}
\ No newline at end of file
diff --git a/stock/doctype/serial_no/locale/nl-doc.json b/stock/doctype/serial_no/locale/nl-doc.json
new file mode 100644
index 0000000..9562117
--- /dev/null
+++ b/stock/doctype/serial_no/locale/nl-doc.json
@@ -0,0 +1,59 @@
+{
+ "AMC Expiry Date": "AMC Vervaldatum", 
+ "Brand": "Merk", 
+ "Company": "Vennootschap", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Name": "Klantnaam", 
+ "Delivered": "Geleverd", 
+ "Delivery Address": "Afleveradres", 
+ "Delivery Date": "Leveringsdatum", 
+ "Delivery Details": "Levering Details", 
+ "Delivery Document No": "Levering document nr.", 
+ "Delivery Document Type": "Levering Soort document", 
+ "Delivery Note": "Vrachtbrief", 
+ "Delivery Time": "Levertijd", 
+ "Description": "Beschrijving", 
+ "Details": "Details", 
+ "Distinct unit of an Item": "Aparte eenheid van een item", 
+ "File List": "File List", 
+ "Fiscal Year": "Boekjaar", 
+ "In Store": "In Store", 
+ "Incoming Rate": "Inkomende Rate", 
+ "Incoming Time": "Inkomende Tijd", 
+ "Is Cancelled": "Is Geannuleerd", 
+ "Item Code": "Artikelcode", 
+ "Item Group": "Item Group", 
+ "Item Name": "Naam van het punt", 
+ "Maintenance Status": "Onderhoud Status", 
+ "More Info": "Meer info", 
+ "No": "Geen", 
+ "Not in Use": "Niet in gebruik", 
+ "Out of AMC": "Uit AMC", 
+ "Out of Warranty": "Out of Warranty", 
+ "Purchase Date": "Aankoopdatum", 
+ "Purchase Details": "Aankoopinformatie", 
+ "Purchase Document No": "Aankoop Document nr.", 
+ "Purchase Document Type": "Koop Soort document", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Purchase Returned": "Aankoop Returned", 
+ "SLE Exists": "SLE Bestaat", 
+ "Sales Invoice": "Sales Invoice", 
+ "Serial No": "Serienummer", 
+ "Serial No Details": "Serial geen gegevens", 
+ "Status": "Staat", 
+ "Stock": "Voorraad", 
+ "Stock Entry": "Stock Entry", 
+ "Supplier": "Leverancier", 
+ "Supplier Address": "Leverancier Adres", 
+ "Supplier Name": "Leverancier Naam", 
+ "Territory": "Grondgebied", 
+ "Trash Reason": "Trash Reden", 
+ "Under AMC": "Onder AMC", 
+ "Under Warranty": "Onder de garantie", 
+ "Warehouse": "Magazijn", 
+ "Warranty / AMC Details": "Garantie / AMC Details", 
+ "Warranty Expiry Date": "Garantie Vervaldatum", 
+ "Warranty Period (Days)": "Garantieperiode (dagen)", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry/locale/nl-doc.json b/stock/doctype/stock_entry/locale/nl-doc.json
new file mode 100644
index 0000000..4cf9fad
--- /dev/null
+++ b/stock/doctype/stock_entry/locale/nl-doc.json
@@ -0,0 +1,48 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "As per Stock UOM": "Per Stock Verpakking", 
+ "BOM No": "BOM Geen", 
+ "Company": "Vennootschap", 
+ "Contact Info": "Contact Info", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Name": "Klantnaam", 
+ "Default Source Warehouse": "Standaard Bron Warehouse", 
+ "Default Target Warehouse": "Standaard Target Warehouse", 
+ "Delivery Note No": "Levering aantekening", 
+ "Get Items": "Get Items", 
+ "Get Stock and Rate": "Get voorraad en Rate", 
+ "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.": "Get waardering tarief en beschikbare voorraad bij de bron / doel pakhuis op de genoemde plaatsen van datum-tijd. Als geserialiseerde item, drukt u op deze toets na het invoeren van seri\u00eble nos.", 
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof.", 
+ "Items": "Artikelen", 
+ "MTN Details": "MTN Details", 
+ "Manufacture/Repack": "Fabricage / Verpak", 
+ "Manufacturing Quantity": "Productie Aantal", 
+ "Material Issue": "Materiaal Probleem", 
+ "Material Receipt": "Materiaal Ontvangst", 
+ "Material Transfer": "Materiaaloverdracht", 
+ "More Info": "Meer info", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "Production Order": "Productieorder", 
+ "Project Name": "Naam van het project", 
+ "Purchase Receipt No": "Aankoopbewijs Geen", 
+ "Purchase Return": "Aankoop Return", 
+ "Purpose": "Doel", 
+ "Reference": "Verwijzing", 
+ "Remarks": "Opmerkingen", 
+ "STE": "STE", 
+ "Sales Invoice No": "Verkoop Factuur nr.", 
+ "Sales Return": "Verkoop Terug", 
+ "Select Print Heading": "Selecteer Print rubriek", 
+ "Series": "Serie", 
+ "Stock": "Voorraad", 
+ "Stock Entry": "Stock Entry", 
+ "Subcontract": "Subcontract", 
+ "Supplier": "Leverancier", 
+ "Supplier Address": "Leverancier Adres", 
+ "Supplier Name": "Leverancier Naam", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
+ "Use Multi-Level BOM": "Gebruik Multi-Level BOM"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry/locale/nl-py.json b/stock/doctype/stock_entry/locale/nl-py.json
new file mode 100644
index 0000000..6f4974e
--- /dev/null
+++ b/stock/doctype/stock_entry/locale/nl-py.json
@@ -0,0 +1,24 @@
+{
+ " is mandatory": "is verplicht", 
+ " or the BOM is cancelled or inactive": "of de BOM wordt geannuleerd of inactief", 
+ " should be same as that in ": "moet dezelfde als in", 
+ "' does not exists in ": "&#39;Niet bestaat in", 
+ "All items have already been transferred \\\t\t\t\tfor this Production Order.": "Alle items zijn al overgebracht \\ voor deze productieorder.", 
+ "Atleast one warehouse is mandatory": "Tenminste een magazijn is verplicht", 
+ "For Item ": "Voor post", 
+ "Hence, maximum allowed Manufacturing Quantity": "Dus maximale hoeveelheid Manufacturing", 
+ "Item": "Item", 
+ "Item: '": "Item: &#39;", 
+ "Manufacturing Quantity": "Productie Aantal", 
+ "Production Order": "Productieorder", 
+ "Purpose must be one of ": "Doel moet een van", 
+ "Quantity already manufactured": "Aantal reeds vervaardigd", 
+ "Quantity should be equal to Manufacturing Quantity. ": "Hoeveelheid moet gelijk zijn aan Manufacturing Aantal.", 
+ "Row #": "Rij #", 
+ "Row # ": "Rij #", 
+ "Source Warehouse": "Bron Warehouse", 
+ "Source and Target Warehouse cannot be same": "Bron-en Warehouse kan niet hetzelfde zijn", 
+ "Target Warehouse": "Target Warehouse", 
+ "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.": "Om weer op te halen items, klikt u op &#39;Get Items&#39; knop \\ of handmatig bijwerken van de hoeveelheid.", 
+ "does not belong to BOM: ": "behoort niet tot BOM:"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry_detail/locale/nl-doc.json b/stock/doctype/stock_entry_detail/locale/nl-doc.json
new file mode 100644
index 0000000..86cb41c
--- /dev/null
+++ b/stock/doctype/stock_entry_detail/locale/nl-doc.json
@@ -0,0 +1,20 @@
+{
+ "Actual Qty (at source/target)": "Werkelijke Aantal (bij de bron / doel)", 
+ "Amount": "Bedrag", 
+ "BOM No": "BOM Geen", 
+ "BOM No. for a Finished Good Item": "BOM Nee voor een afgewerkte goed item", 
+ "Batch No": "Batch nr.", 
+ "Conversion Factor": "Conversie Factor", 
+ "Description": "Beschrijving", 
+ "Item Code": "Artikelcode", 
+ "Qty": "Aantal", 
+ "Qty as per Stock UOM": "Aantal per Voorraad Verpakking", 
+ "Serial No": "Serienummer", 
+ "Source Warehouse": "Bron Warehouse", 
+ "Stock": "Voorraad", 
+ "Stock Entry Detail": "Stock Entry Detail", 
+ "Stock UOM": "Stock Verpakking", 
+ "Target Warehouse": "Target Warehouse", 
+ "UOM": "Verpakking", 
+ "Valuation Rate": "Waardering Prijs"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger/locale/nl-doc.json b/stock/doctype/stock_ledger/locale/nl-doc.json
new file mode 100644
index 0000000..e14637c
--- /dev/null
+++ b/stock/doctype/stock_ledger/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Stock": "Voorraad", 
+ "Stock Ledger": "Stock Ledger"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/nl-doc.json b/stock/doctype/stock_ledger_entry/locale/nl-doc.json
new file mode 100644
index 0000000..db9ee17
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/nl-doc.json
@@ -0,0 +1,27 @@
+{
+ "Actual Qty After Transaction": "Werkelijke Aantal Na Transactie", 
+ "Actual Quantity": "Werkelijke hoeveelheid", 
+ "Batch No": "Batch nr.", 
+ "Company": "Vennootschap", 
+ "Fiscal Year": "Boekjaar", 
+ "Incoming Rate": "Inkomende Rate", 
+ "Is Cancelled": "Is Geannuleerd", 
+ "Item Code": "Artikelcode", 
+ "No": "Geen", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "Serial No": "Serienummer", 
+ "Stock": "Voorraad", 
+ "Stock Ledger Entry": "Stock Ledger Entry", 
+ "Stock Queue (FIFO)": "Stock Queue (FIFO)", 
+ "Stock UOM": "Stock Verpakking", 
+ "Stock Value": "Stock Waarde", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Valuation Rate": "Waardering Prijs", 
+ "Voucher Detail No": "Voucher Detail Geen", 
+ "Voucher No": "Blad nr.", 
+ "Voucher Type": "Voucher Type", 
+ "Warehouse": "Magazijn", 
+ "Warehouse Type": "Warehouse Type", 
+ "Yes": "Ja"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_reconciliation/locale/nl-doc.json b/stock/doctype/stock_reconciliation/locale/nl-doc.json
new file mode 100644
index 0000000..94996f4
--- /dev/null
+++ b/stock/doctype/stock_reconciliation/locale/nl-doc.json
@@ -0,0 +1,12 @@
+{
+ "Amended From": "Gewijzigd Van", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Posting Time": "Posting Time", 
+ "Reconciliation Data": "Reconciliatiegegevens", 
+ "Reconciliation HTML": "Verzoening HTML", 
+ "Reconciliation JSON": "Verzoening JSON", 
+ "Stock": "Voorraad", 
+ "Stock Reconciliation": "Stock Verzoening", 
+ "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Deze tool helpt u bij te werken of vast te stellen de hoeveelheid en waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden te synchroniseren en wat werkelijk bestaat in uw magazijnen.", 
+ "Upload HTML": "Upload HTML"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_reconciliation/locale/nl-py.json b/stock/doctype/stock_reconciliation/locale/nl-py.json
new file mode 100644
index 0000000..5cf4396
--- /dev/null
+++ b/stock/doctype/stock_reconciliation/locale/nl-py.json
@@ -0,0 +1,10 @@
+{
+ " is less than equals to zero in the system, \\\t\t\t\t\t\tvaluation rate is mandatory for this item": "minder dan gelijk aan nul in het systeem \\ waardering prijs is verplicht voor dit artikel", 
+ "' can not be managed using Stock Reconciliation.\\\t\t\t\t\tYou can add/delete Serial No directly, \\\t\t\t\t\tto modify stock of this item.": "&#39;Kan niet worden beheerd met behulp van Stock Verzoening. \\ U kunt toevoegen / verwijderen Serienummer direct, \\ om de balans op van dit artikel te wijzigen.", 
+ "As existing qty for item: ": "Aangezien de bestaande aantal voor artikel:", 
+ "Hey! You seem to be using the wrong template. \\\t\t\t\tClick on 'Download Template' button to get the correct template.": "Hey! Je lijkt met de verkeerde sjabloon. \\ Klik op de knop &#39;Download Template&#39; om de juiste template te krijgen.", 
+ "Row # ": "Rij #", 
+ "Serialized Item: '": "Geserialiseerde Item: &#39;", 
+ "Sorry! We can only allow upto 100 rows for Stock Reconciliation.": "Sorry! We kunnen alleen maar staan \u200b\u200btot 100 rijen voor Stock Verzoening.", 
+ "Stock Reconciliation file not uploaded": "Stock Verzoening bestand niet geupload"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_uom_replace_utility/locale/nl-doc.json b/stock/doctype/stock_uom_replace_utility/locale/nl-doc.json
new file mode 100644
index 0000000..4e03eca
--- /dev/null
+++ b/stock/doctype/stock_uom_replace_utility/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Conversion Factor": "Conversie Factor", 
+ "Current Stock UOM": "Huidige voorraad Verpakking", 
+ "Item": "Item", 
+ "New Stock UOM": "Nieuwe Voorraad Verpakking", 
+ "Stock": "Voorraad", 
+ "Stock UOM Replace Utility": "Stock Verpakking Vervang Utility", 
+ "Update": "Bijwerken"
+}
\ No newline at end of file
diff --git a/stock/doctype/uom_conversion_detail/locale/nl-doc.json b/stock/doctype/uom_conversion_detail/locale/nl-doc.json
new file mode 100644
index 0000000..f5b4776
--- /dev/null
+++ b/stock/doctype/uom_conversion_detail/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Conversion Factor": "Conversie Factor", 
+ "Stock": "Voorraad", 
+ "UOM": "Verpakking", 
+ "UOM Conversion Detail": "Verpakking Conversie Detail"
+}
\ No newline at end of file
diff --git a/stock/doctype/valuation_control/locale/nl-doc.json b/stock/doctype/valuation_control/locale/nl-doc.json
new file mode 100644
index 0000000..c2dcdff
--- /dev/null
+++ b/stock/doctype/valuation_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Stock": "Voorraad", 
+ "Valuation Control": "Waardering Controle"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/nl-doc.json b/stock/doctype/warehouse/locale/nl-doc.json
new file mode 100644
index 0000000..acc128e
--- /dev/null
+++ b/stock/doctype/warehouse/locale/nl-doc.json
@@ -0,0 +1,23 @@
+{
+ "A logical Warehouse against which stock entries are made.": "Een logische Warehouse waartegen de voorraad worden gemaakt.", 
+ "Address Line 1": "Adres Lijn 1", 
+ "Address Line 2": "Adres Lijn 2", 
+ "City": "City", 
+ "Company": "Vennootschap", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "For Reference Only.": "Alleen ter referentie.", 
+ "Merge": "Samensmelten", 
+ "Merge Warehouses": "Samenvoegen Magazijnen", 
+ "Merge With": "Fuseren met", 
+ "Mobile No": "Mobiel Nog geen", 
+ "PIN": "PIN", 
+ "Phone No": "Telefoon nr.", 
+ "State": "Staat", 
+ "Stock": "Voorraad", 
+ "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.": "Deze functie is voor het samenvoegen van dubbele magazijnen. Deze vervangt alle schakels van dit magazijn door &quot;Samenvoegen met&quot; magazijn. Na het samenvoegen kunt u wissen dit magazijn, de voorraad niveau voor dit magazijn zal nul zijn.", 
+ "Warehouse": "Magazijn", 
+ "Warehouse Contact Info": "Warehouse Contact Info", 
+ "Warehouse Detail": "Magazijn Detail", 
+ "Warehouse Name": "Warehouse Naam", 
+ "Warehouse Type": "Warehouse Type"
+}
\ No newline at end of file
diff --git a/stock/locale/nl-py.json b/stock/locale/nl-py.json
new file mode 100644
index 0000000..7964d37
--- /dev/null
+++ b/stock/locale/nl-py.json
@@ -0,0 +1,7 @@
+{
+ "Item": "Item", 
+ "Please check": "Controleer", 
+ "is a cancelled Item": "is een geannuleerde artikel", 
+ "is not a Stock Item": "is niet een Stock Item", 
+ "reached its end of life on": "het einde van zijn leven op"
+}
\ No newline at end of file
diff --git a/stock/module_def/stock/locale/nl-doc.json b/stock/module_def/stock/locale/nl-doc.json
new file mode 100644
index 0000000..e3ea47f
--- /dev/null
+++ b/stock/module_def/stock/locale/nl-doc.json
@@ -0,0 +1,22 @@
+{
+ "A Product or a Service that is bought, sold or kept in stock.": "Een product of een dienst die wordt gekocht, verkocht of in voorraad gehouden.", 
+ "A logical Warehouse against which stock entries are made.": "Een logische Warehouse waartegen de voorraad worden gemaakt.", 
+ "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "De totale groep van ** Items ** in een andere ** Item **. Dit is handig als u de bundeling van een bepaalde ** Items ** in een pakket en u onderhoudt voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;No&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot; Bijvoorbeeld:. Als je verkoopt laptops en Rugzakken apart en hebben een speciale prijs als de klant koopt zowel , dan is de laptop + Rugzak zal een nieuwe Sales BOM Item.Note: BOM = Bill of Materials", 
+ "Distinct unit of an Item": "Aparte eenheid van een item", 
+ "Featured Item in Item Group": "Featured Product in punt Group", 
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen", 
+ "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Genereer pakbonnen voor pakketten te leveren. Gebruikt voor het verpakken aantal, inhoud van de verpakking en het gewicht mee te delen.", 
+ "Item-Wise Price List": "Item-Wise Prijslijst", 
+ "Ordered Items To Be Delivered": "Besteld te leveren zaken", 
+ "Serial No Service Contract Expiry": "Serial No Service Contract Expiry", 
+ "Serial No Status": "Serienummer Status", 
+ "Serial No Warranty Expiry": "Serial Geen garantie Expiry", 
+ "Stock Ageing": "Stock Vergrijzing", 
+ "Stock Analytics": "Stock Analytics", 
+ "Stock Balance": "Stock Balance", 
+ "Stock Home": "Onze voorraad Home", 
+ "Stock Ledger": "Stock Ledger", 
+ "Stock Level": "Stock Level", 
+ "Table for Item that will be shown in Web Site": "Tabel voor post die wordt weergegeven in Web Site", 
+ "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Deze tool helpt u bij te werken of vast te stellen de hoeveelheid en waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden te synchroniseren en wat werkelijk bestaat in uw magazijnen."
+}
\ No newline at end of file
diff --git a/stock/page/stock_home/locale/nl-js.json b/stock/page/stock_home/locale/nl-js.json
new file mode 100644
index 0000000..ee803af
--- /dev/null
+++ b/stock/page/stock_home/locale/nl-js.json
@@ -0,0 +1,57 @@
+{
+ "All Products or Services.": "Alle producten of diensten.", 
+ "Analytics": "Analytics", 
+ "Batch": "Partij", 
+ "Batch (lot) of an Item.": "Batch (lot) van een item.", 
+ "Brand": "Merk", 
+ "Brand master.": "Brand meester.", 
+ "Change UOM for an Item.": "Wijzig Verpakking voor een item.", 
+ "Delivery (shipment) to customers.": "Levering (zending) aan klanten.", 
+ "Delivery Note": "Vrachtbrief", 
+ "Distribute transport overhead across items.": "Verdeel het vervoer overhead van verschillende items.", 
+ "Documents": "Documenten", 
+ "Goods received from Suppliers.": "Goederen ontvangen van leveranciers.", 
+ "Incoming quality inspection.": "Inkomende kwaliteitscontrole.", 
+ "Installation Note": "Installatie Opmerking", 
+ "Installation record for a Serial No.": "Installatie record voor een Serienummer", 
+ "Item": "Item", 
+ "Item Group": "Item Group", 
+ "Item classification.": "Item classificatie.", 
+ "Item-Wise Price List": "Item-Wise Prijslijst", 
+ "Landed Cost Wizard": "Landed Cost Wizard", 
+ "Main Reports": "Belangrijkste Rapporten", 
+ "Manage sales or purchase returns": "Beheer van de verkopen of de aankoop terug", 
+ "Masters": "Masters", 
+ "Multiple Item Prices": "Meerdere Item Prijzen", 
+ "Ordered Items To Be Delivered": "Besteld te leveren zaken", 
+ "Packing Slip": "Pakbon", 
+ "Price List": "Prijslijst", 
+ "Purchase Receipt": "Aankoopbewijs", 
+ "Quality Inspection": "Kwaliteitscontrole", 
+ "Reports": "Rapporten", 
+ "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", 
+ "Serial No": "Serienummer", 
+ "Serial No Service Contract Expiry": "Serial No Service Contract Expiry", 
+ "Serial No Status": "Serienummer Status", 
+ "Serial No Warranty Expiry": "Serial Geen garantie Expiry", 
+ "Setup": "Setup", 
+ "Single unit of an Item.": "Enkele eenheid van een item.", 
+ "Split Delivery Note into packages.": "Split pakbon in pakketten.", 
+ "Stock Ageing": "Stock Vergrijzing", 
+ "Stock Analytics": "Stock Analytics", 
+ "Stock Balance": "Stock Balance", 
+ "Stock Entry": "Stock Entry", 
+ "Stock Ledger": "Stock Ledger", 
+ "Stock Level": "Stock Level", 
+ "Stock Reconciliation": "Stock Verzoening", 
+ "Tools": "Gereedschap", 
+ "Transfer stock from one warehouse to another.": "Overdracht bestand van het ene magazijn naar het andere.", 
+ "Types of warehouse": "Soorten entrepots", 
+ "UOM Replace Utility": "Verpakking Vervang Utility", 
+ "Unit of Measure": "Meeteenheid", 
+ "Upload stock balance via csv.": "Upload voorraadsaldo via csv.", 
+ "Warehouse": "Magazijn", 
+ "Warehouse Type": "Warehouse Type", 
+ "Where items are stored.": "Waar items worden opgeslagen.", 
+ "e.g. Kg, Unit, Nos, m": "bv Kg, eenheid, Nos, m"
+}
\ No newline at end of file
diff --git a/support/doctype/customer_issue/locale/nl-doc.json b/support/doctype/customer_issue/locale/nl-doc.json
new file mode 100644
index 0000000..bad328e
--- /dev/null
+++ b/support/doctype/customer_issue/locale/nl-doc.json
@@ -0,0 +1,50 @@
+{
+ "AMC Expiry Date": "AMC Vervaldatum", 
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "CI/2010-2011/": "CI/2010-2011 /", 
+ "Cancelled": "Geannuleerd", 
+ "Closed": "Gesloten", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Group": "Klantengroep", 
+ "Customer Issue": "Probleem voor de klant", 
+ "Customer Name": "Klantnaam", 
+ "Description": "Beschrijving", 
+ "Fiscal Year": "Boekjaar", 
+ "From Company": "Van Company", 
+ "Issue": "Uitgifte", 
+ "Issue Date": "Uitgiftedatum", 
+ "Issue Details": "Probleem Details", 
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.": "Item, Garantie, zal AMC (jaarlijks onderhoudscontract) gegevens automatisch worden opgehaald wanneer Serienummer is geselecteerd.", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Naming Series": "Benoemen Series", 
+ "Open": "Open", 
+ "Out of AMC": "Uit AMC", 
+ "Out of Warranty": "Out of Warranty", 
+ "Raised By": "Opgevoed door", 
+ "Resolution": "Resolutie", 
+ "Resolution Date": "Resolutie Datum", 
+ "Resolution Details": "Resolutie Details", 
+ "Resolved By": "Opgelost door", 
+ "Serial No": "Serienummer", 
+ "Service Address": "Service Adres", 
+ "Status": "Staat", 
+ "Support": "Ondersteunen", 
+ "Territory": "Grondgebied", 
+ "To assign this issue, use the \"Assign\" button in the sidebar.": "Om dit probleem op te wijzen, gebruikt u de &quot;Assign&quot;-knop in de zijbalk.", 
+ "Under AMC": "Onder AMC", 
+ "Under Warranty": "Onder de garantie", 
+ "Warranty / AMC Status": "Garantie / AMC Status", 
+ "Warranty Expiry Date": "Garantie Vervaldatum", 
+ "Work In Progress": "Work In Progress"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule/locale/nl-doc.json b/support/doctype/maintenance_schedule/locale/nl-doc.json
new file mode 100644
index 0000000..f15af76
--- /dev/null
+++ b/support/doctype/maintenance_schedule/locale/nl-doc.json
@@ -0,0 +1,30 @@
+{
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Cancelled": "Geannuleerd", 
+ "Company": "Vennootschap", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Details": "Klant Details", 
+ "Customer Group": "Klantengroep", 
+ "Draft": "Ontwerp", 
+ "Generate Schedule": "Genereer Plan", 
+ "Get Items": "Get Items", 
+ "Items": "Artikelen", 
+ "Maintenance Schedule": "Onderhoudsschema", 
+ "Maintenance Schedule Detail": "Onderhoudsschema Detail", 
+ "Maintenance Schedule Item": "Onderhoudsschema Item", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Name": "Naam", 
+ "Sales Order No": "Sales Order No", 
+ "Schedule": "Plan", 
+ "Status": "Staat", 
+ "Submitted": "Ingezonden", 
+ "Support": "Ondersteunen", 
+ "Territory": "Grondgebied", 
+ "Transaction Date": "Transactie Datum"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule_detail/locale/nl-doc.json b/support/doctype/maintenance_schedule_detail/locale/nl-doc.json
new file mode 100644
index 0000000..a69a5f4
--- /dev/null
+++ b/support/doctype/maintenance_schedule_detail/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Actual Date": "Werkelijke Datum", 
+ "Incharge Name": "InCharge Naam", 
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Maintenance Schedule Detail": "Onderhoudsschema Detail", 
+ "Scheduled Date": "Geplande Datum", 
+ "Serial No": "Serienummer", 
+ "Support": "Ondersteunen"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule_item/locale/nl-doc.json b/support/doctype/maintenance_schedule_item/locale/nl-doc.json
new file mode 100644
index 0000000..f87a3e6
--- /dev/null
+++ b/support/doctype/maintenance_schedule_item/locale/nl-doc.json
@@ -0,0 +1,20 @@
+{
+ "Against Docname": "Tegen Docname", 
+ "Description": "Beschrijving", 
+ "End Date": "Einddatum", 
+ "Half Yearly": "Halfjaarlijkse", 
+ "Incharge Name": "InCharge Naam", 
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Maintenance Schedule Item": "Onderhoudsschema Item", 
+ "Monthly": "Maandelijks", 
+ "No of Visits": "Geen van bezoeken", 
+ "Periodicity": "Periodiciteit", 
+ "Quarterly": "Driemaandelijks", 
+ "Random": "Toeval", 
+ "Serial No": "Serienummer", 
+ "Start Date": "Startdatum", 
+ "Support": "Ondersteunen", 
+ "Weekly": "Wekelijks", 
+ "Yearly": "Jaar-"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_visit/locale/nl-doc.json b/support/doctype/maintenance_visit/locale/nl-doc.json
new file mode 100644
index 0000000..a19a7f0
--- /dev/null
+++ b/support/doctype/maintenance_visit/locale/nl-doc.json
@@ -0,0 +1,38 @@
+{
+ "Address": "Adres", 
+ "Amended From": "Gewijzigd Van", 
+ "Amendment Date": "Wijziging Datum", 
+ "Breakdown": "Storing", 
+ "Company": "Vennootschap", 
+ "Completion Status": "Afronding Status", 
+ "Contact": "Contact", 
+ "Contact Email": "Contact E-mail", 
+ "Contact Info": "Contact Info", 
+ "Contact Person": "Contactpersoon", 
+ "Customer": "Klant", 
+ "Customer Address": "Klant Adres", 
+ "Customer Details": "Klant Details", 
+ "Customer Feedback": "Klantenfeedback", 
+ "Customer Group": "Klantengroep", 
+ "Customer Issue No": "Klant Nummer", 
+ "Customer Name": "Klantnaam", 
+ "Fiscal Year": "Boekjaar", 
+ "Fully Completed": "Volledig ingevulde", 
+ "Get Items": "Get Items", 
+ "Maintenance Date": "Onderhoud Datum", 
+ "Maintenance Details": "Onderhoud Details", 
+ "Maintenance Schedule": "Onderhoudsschema", 
+ "Maintenance Time": "Onderhoud Tijd", 
+ "Maintenance Type": "Onderhoud Type", 
+ "Maintenance Visit": "Onderhoud Bezoek", 
+ "Maintenance Visit Purpose": "Onderhoud Bezoek Doel", 
+ "Mobile No": "Mobiel Nog geen", 
+ "More Info": "Meer info", 
+ "Partially Completed": "Gedeeltelijk afgesloten", 
+ "Sales Order No": "Sales Order No", 
+ "Scheduled": "Geplande", 
+ "Status": "Staat", 
+ "Support": "Ondersteunen", 
+ "Territory": "Grondgebied", 
+ "Unscheduled": "Ongeplande"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_visit_purpose/locale/nl-doc.json b/support/doctype/maintenance_visit_purpose/locale/nl-doc.json
new file mode 100644
index 0000000..5cff0b1
--- /dev/null
+++ b/support/doctype/maintenance_visit_purpose/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Against Document Detail No": "Tegen Document Detail Geen", 
+ "Against Document No": "Tegen document nr.", 
+ "Description": "Beschrijving", 
+ "Document Type": "Soort document", 
+ "Item Code": "Artikelcode", 
+ "Item Name": "Naam van het punt", 
+ "Maintenance Visit Purpose": "Onderhoud Bezoek Doel", 
+ "Serial No": "Serienummer", 
+ "Service Person": "Dienst Persoon", 
+ "Support": "Ondersteunen", 
+ "Work Done": "Werk"
+}
\ No newline at end of file
diff --git a/support/doctype/newsletter/locale/nl-doc.json b/support/doctype/newsletter/locale/nl-doc.json
new file mode 100644
index 0000000..368d6b6
--- /dev/null
+++ b/support/doctype/newsletter/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "A Lead with this email id should exist": "Een Lead met deze e-mail-ID moet bestaan", 
+ "All Active Leads": "Alle actieve Leads", 
+ "All Blog Subscribers": "Alles Blog Abonnees", 
+ "All Contacts": "Alle contactpersonen", 
+ "All Customer Contacts": "Alle klantcontacten", 
+ "All Leads": "Alle Leads", 
+ "Check how the newsletter looks in an email by sending it to your email.": "Controleer hoe de nieuwsbrief eruit ziet in een e-mail door te sturen naar uw e-mail.", 
+ "Comma separated list of email addresses": "Komma&#39;s gescheiden lijst van e-mailadressen", 
+ "Create and Send Newsletters": "Maken en versturen nieuwsbrieven", 
+ "Email Sent?": "E-mail verzonden?", 
+ "If specified, send the newsletter using this email address": "Als de opgegeven, stuurt u de nieuwsbrief via dit e-mailadres", 
+ "Message": "Bericht", 
+ "NL-": "NL-", 
+ "Naming Series": "Benoemen Series", 
+ "Newsletter": "Nieuwsbrief", 
+ "Newsletter Content": "Nieuwsbrief Inhoud", 
+ "Newsletter Status": "Nieuwsbrief Status", 
+ "Select who you want to send this newsletter to": "Selecteer de personen die u wilt deze nieuwsbrief te sturen naar", 
+ "Send From": "Stuur Van", 
+ "Send To": "Verzenden naar", 
+ "Send to this list": "Stuur deze lijst", 
+ "Subject": "Onderwerp", 
+ "Support": "Ondersteunen", 
+ "Test": "Test", 
+ "Test Email Id": "Test E-mail Identiteitskaart", 
+ "Test the Newsletter": "Test de nieuwsbrief"
+}
\ No newline at end of file
diff --git a/support/doctype/newsletter/locale/nl-py.json b/support/doctype/newsletter/locale/nl-py.json
new file mode 100644
index 0000000..9f7222b
--- /dev/null
+++ b/support/doctype/newsletter/locale/nl-py.json
@@ -0,0 +1,4 @@
+{
+ "Please save the Newsletter before sending.": "Sla de Nieuwsbrief voor verzending.", 
+ "Sending newsletters is not allowed for Trial users, \\\t\t\t\tto prevent abuse of this feature.": "Het verzenden van nieuwsbrieven is niet toegestaan \u200b\u200bvoor Trial gebruikers, \\ voorkoming van misbruik van deze functie."
+}
\ No newline at end of file
diff --git a/support/doctype/newsletter/newsletter.py b/support/doctype/newsletter/newsletter.py
index 48ed21a..2575144 100644
--- a/support/doctype/newsletter/newsletter.py
+++ b/support/doctype/newsletter/newsletter.py
@@ -78,7 +78,6 @@
 			
 			self.send(email_list, "Lead")
 		
-		webnotes.conn.set(self.doc, "email_sent", 1)
 		webnotes.msgprint("""Scheduled to send to %s""" % \
 			", ".join(["%d %s(s)" % (self.send_count[s], s) for s in self.send_count]))
 			
@@ -119,6 +118,8 @@
 			subject = self.doc.subject, message = self.doc.message,
 			doctype = doctype, email_field = args["email_field"])
 
+		webnotes.conn.set(self.doc, "email_sent", 1)
+
 	def validate_send(self):
 		if self.doc.fields.get("__islocal"):
 			webnotes.msgprint(_("""Please save the Newsletter before sending."""),
diff --git a/support/doctype/support_ticket/locale/nl-doc.json b/support/doctype/support_ticket/locale/nl-doc.json
new file mode 100644
index 0000000..22a0487
--- /dev/null
+++ b/support/doctype/support_ticket/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "Additional Info": "Extra informatie", 
+ "Closed": "Gesloten", 
+ "Contact": "Contact", 
+ "Content Type": "Content Type", 
+ "Customer": "Klant", 
+ "Customer Name": "Klantnaam", 
+ "Description": "Beschrijving", 
+ "File List": "File List", 
+ "First Responded On": "Eerste reageerden op", 
+ "Hold": "Houden", 
+ "Lead": "Leiden", 
+ "Naming Series": "Benoemen Series", 
+ "Open": "Open", 
+ "Opening Date": "Opening Datum", 
+ "Opening Time": "Opening Time", 
+ "Raised By (Email)": "Verhoogde Door (E-mail)", 
+ "Resolution Date": "Resolutie Datum", 
+ "Resolution Details": "Resolutie Details", 
+ "SUP": "SUP", 
+ "Status": "Staat", 
+ "Subject": "Onderwerp", 
+ "Support": "Ondersteunen", 
+ "Support Ticket": "Hulpaanvraag", 
+ "Thread HTML": "Thread HTML", 
+ "To Reply": "Om Beantwoorden", 
+ "Waiting for Customer": "Wachten op klanten"
+}
\ No newline at end of file
diff --git a/support/module_def/support/locale/nl-doc.json b/support/module_def/support/locale/nl-doc.json
new file mode 100644
index 0000000..3ff05a6
--- /dev/null
+++ b/support/module_def/support/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Create and Send Newsletters": "Maken en versturen nieuwsbrieven", 
+ "Support Analytics": "Ondersteuning Analytics", 
+ "Support Home": "Support Home"
+}
\ No newline at end of file
diff --git a/support/page/support_home/locale/nl-js.json b/support/page/support_home/locale/nl-js.json
new file mode 100644
index 0000000..7b74775
--- /dev/null
+++ b/support/page/support_home/locale/nl-js.json
@@ -0,0 +1,23 @@
+{
+ "Analytics": "Analytics", 
+ "Communication": "Verbinding", 
+ "Communication log.": "Communicatie log.", 
+ "Customer Issue": "Probleem voor de klant", 
+ "Customer Issue against a Serial No (warranty).": "Klant nummer tegen een Serie Nummer (garantie).", 
+ "Documents": "Documenten", 
+ "Email Settings": "E-mailinstellingen", 
+ "Maintenance Schedule": "Onderhoudsschema", 
+ "Maintenance Visit": "Onderhoud Bezoek", 
+ "Masters": "Masters", 
+ "Newsletter": "Nieuwsbrief", 
+ "Plan for scheduled maintenance contracts.": "Plan voor gepland onderhoud contracten.", 
+ "Send Newsletters to your contacts, leads.": "Stuur nieuwsbrieven naar uw contacten, leidt.", 
+ "Serial No": "Serienummer", 
+ "Setup": "Setup", 
+ "Setup to pull emails from support email account": "Setup om e-mails te trekken van ondersteuning e-mailaccount", 
+ "Single unit of an Item.": "Enkele eenheid van een item.", 
+ "Support Analytics": "Ondersteuning Analytics", 
+ "Support Ticket": "Hulpaanvraag", 
+ "Support queries from customers via email or website.": "Ondersteuning vragen van klanten via e-mail of website.", 
+ "Visit report for maintenance call.": "Bezoek rapport voor onderhoud gesprek."
+}
\ No newline at end of file
diff --git a/utilities/doctype/address/locale/nl-doc.json b/utilities/doctype/address/locale/nl-doc.json
new file mode 100644
index 0000000..0e2759f
--- /dev/null
+++ b/utilities/doctype/address/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "Address": "Adres", 
+ "Address Details": "Adresgegevens", 
+ "Address Line1": "Adres Lijn1", 
+ "Address Line2": "Adres Line2", 
+ "Address Title": "Adres Titel", 
+ "Address Type": "Adrestype", 
+ "Check to make Shipping Address": "Controleer Verzendadres maken", 
+ "Check to make primary address": "Controleer primaire adres maken", 
+ "City/Town": "Stad / Plaats", 
+ "Country": "Land", 
+ "Customer": "Klant", 
+ "Customer Name": "Klantnaam", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Fax": "Fax", 
+ "Is Primary Address": "Is Primair adres", 
+ "Is Shipping Address": "Is Verzendadres", 
+ "Linked With": "Linked Met", 
+ "Name of person or organization that this address belongs to.": "Naam van de persoon of organisatie die dit adres behoort.", 
+ "Phone": "Telefoon", 
+ "Pincode": "Pincode", 
+ "Sales Partner": "Sales Partner", 
+ "State": "Staat", 
+ "Supplier": "Leverancier", 
+ "Supplier Name": "Leverancier Naam", 
+ "Utilities": "Utilities", 
+ "e.g. Office, Billing, Shipping": "bijv. Office, Billing, Shipping"
+}
\ No newline at end of file
diff --git a/utilities/doctype/answer/locale/nl-doc.json b/utilities/doctype/answer/locale/nl-doc.json
new file mode 100644
index 0000000..dc7d232
--- /dev/null
+++ b/utilities/doctype/answer/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Answer": "Beantwoorden", 
+ "Points": "Punten", 
+ "Question": "Vraag", 
+ "Users Voted": "Gebruikers Verkozen", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/contact/locale/nl-doc.json b/utilities/doctype/contact/locale/nl-doc.json
new file mode 100644
index 0000000..93ce4e3
--- /dev/null
+++ b/utilities/doctype/contact/locale/nl-doc.json
@@ -0,0 +1,23 @@
+{
+ "Communication HTML": "Communicatie HTML", 
+ "Contact": "Contact", 
+ "Contact Details": "Contactgegevens", 
+ "Customer": "Klant", 
+ "Customer Name": "Klantnaam", 
+ "Department": "Afdeling", 
+ "Designation": "Benaming", 
+ "Email Id": "E-mail Identiteitskaart", 
+ "Enter department to which this Contact belongs": "Voer dienst waaraan deze persoon behoort", 
+ "Enter designation of this Contact": "Voer aanwijzing van deze persoon", 
+ "First Name": "Voornaam", 
+ "Is Primary Contact": "Is Primaire contactpersoon", 
+ "Last Name": "Achternaam", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Phone": "Telefoon", 
+ "Sales Partner": "Sales Partner", 
+ "Supplier": "Leverancier", 
+ "Supplier Name": "Leverancier Naam", 
+ "Trash Reason": "Trash Reden", 
+ "Unsubscribed": "Uitgeschreven", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/gl_mapper/locale/nl-doc.json b/utilities/doctype/gl_mapper/locale/nl-doc.json
new file mode 100644
index 0000000..57d4d0f
--- /dev/null
+++ b/utilities/doctype/gl_mapper/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Doc Type": "Doc Type", 
+ "Fields": "Velden", 
+ "GL Mapper": "GL Mapper", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/gl_mapper_detail/locale/nl-doc.json b/utilities/doctype/gl_mapper_detail/locale/nl-doc.json
new file mode 100644
index 0000000..fd7f353
--- /dev/null
+++ b/utilities/doctype/gl_mapper_detail/locale/nl-doc.json
@@ -0,0 +1,24 @@
+{
+ "Account": "Rekening", 
+ "Against": "Tegen", 
+ "Against Voucher": "Tegen Voucher", 
+ "Against Voucher Type": "Tegen Voucher Type", 
+ "Aging Date": "Aging Datum", 
+ "Company": "Vennootschap", 
+ "Cost Center": "Kostenplaats", 
+ "Credit": "Krediet", 
+ "Debit": "Debet", 
+ "Fiscal Year": "Boekjaar", 
+ "GL Mapper Detail": "GL Mapper Detail", 
+ "Is Advance": "Is Advance", 
+ "Is Opening": "Is openen", 
+ "Posting Date": "Plaatsingsdatum", 
+ "Remarks": "Opmerkingen", 
+ "Table Field": "Tabel Veld", 
+ "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
+ "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", 
+ "Transaction Date": "Transactie Datum", 
+ "Utilities": "Utilities", 
+ "Voucher No": "Blad nr.", 
+ "Voucher Type": "Voucher Type"
+}
\ No newline at end of file
diff --git a/utilities/doctype/profile_control/locale/nl-doc.json b/utilities/doctype/profile_control/locale/nl-doc.json
new file mode 100644
index 0000000..7d857d6
--- /dev/null
+++ b/utilities/doctype/profile_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Profile Control": "Profiel Controle", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/question/locale/nl-doc.json b/utilities/doctype/question/locale/nl-doc.json
new file mode 100644
index 0000000..b9f30e2
--- /dev/null
+++ b/utilities/doctype/question/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Answer": "Beantwoorden", 
+ "File List": "File List", 
+ "Points": "Punten", 
+ "Question": "Vraag", 
+ "User Tags": "Gebruiker-tags", 
+ "Users Voted": "Gebruikers Verkozen", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/rename_tool/locale/nl-doc.json b/utilities/doctype/rename_tool/locale/nl-doc.json
new file mode 100644
index 0000000..68cecf6
--- /dev/null
+++ b/utilities/doctype/rename_tool/locale/nl-doc.json
@@ -0,0 +1,17 @@
+{
+ "Account": "Rekening", 
+ "Company": "Vennootschap", 
+ "Customer": "Klant", 
+ "Document to rename": "Document te hernoemen", 
+ "Employee": "Werknemer", 
+ "Item": "Item", 
+ "New Name": "Nieuwe naam", 
+ "Profile": "Profiel", 
+ "Rename": "Andere naam geven", 
+ "Rename Tool": "Wijzig de naam van Tool", 
+ "Select DocType": "Selecteer DocType", 
+ "Serial No": "Serienummer", 
+ "Supplier": "Leverancier", 
+ "Utilities": "Utilities", 
+ "Warehouse": "Magazijn"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_control/locale/nl-doc.json b/utilities/doctype/sms_control/locale/nl-doc.json
new file mode 100644
index 0000000..1858dad
--- /dev/null
+++ b/utilities/doctype/sms_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "SMS Control": "SMS Control", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_log/locale/nl-doc.json b/utilities/doctype/sms_log/locale/nl-doc.json
new file mode 100644
index 0000000..07a355e
--- /dev/null
+++ b/utilities/doctype/sms_log/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Message": "Bericht", 
+ "No of Requested SMS": "Geen van de gevraagde SMS", 
+ "No of Sent SMS": "Geen van Sent SMS", 
+ "Receiver List": "Ontvanger Lijst", 
+ "SMS Log": "SMS Log", 
+ "Sender Name": "Naam afzender", 
+ "Sent On": "Verzonden op", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_receiver/locale/nl-doc.json b/utilities/doctype/sms_receiver/locale/nl-doc.json
new file mode 100644
index 0000000..e31d3bb
--- /dev/null
+++ b/utilities/doctype/sms_receiver/locale/nl-doc.json
@@ -0,0 +1,7 @@
+{
+ "Customer Name": "Klantnaam", 
+ "Mobile No": "Mobiel Nog geen", 
+ "Receiver Name": "Ontvanger Naam", 
+ "SMS Receiver": "SMS-ontvanger", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/doctype/trash_control/locale/nl-doc.json b/utilities/doctype/trash_control/locale/nl-doc.json
new file mode 100644
index 0000000..13f90ac
--- /dev/null
+++ b/utilities/doctype/trash_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Trash Control": "Trash Controle", 
+ "Utilities": "Utilities"
+}
\ No newline at end of file
diff --git a/utilities/locale/nl-py.json b/utilities/locale/nl-py.json
new file mode 100644
index 0000000..0314575
--- /dev/null
+++ b/utilities/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "Status must be one of ": "Status moet een van"
+}
\ No newline at end of file
diff --git a/utilities/module_def/utilities/locale/nl-doc.json b/utilities/module_def/utilities/locale/nl-doc.json
new file mode 100644
index 0000000..9d2c052
--- /dev/null
+++ b/utilities/module_def/utilities/locale/nl-doc.json
@@ -0,0 +1,11 @@
+{
+ "Calendar": "Kalender", 
+ "Markdown Reference": "Markdown Referentie", 
+ "Messages": "Berichten", 
+ "To Do": "To Do", 
+ "Trash": "Prullenbak", 
+ "Users": "Gebruikers", 
+ "WIP Monitor": "WIP Monitor", 
+ "question-view": "vraag-view", 
+ "questions": "vragen"
+}
\ No newline at end of file
diff --git a/website/doctype/about_us_settings/locale/nl-doc.json b/website/doctype/about_us_settings/locale/nl-doc.json
new file mode 100644
index 0000000..fa412b9
--- /dev/null
+++ b/website/doctype/about_us_settings/locale/nl-doc.json
@@ -0,0 +1,16 @@
+{
+ "\"Company History\"": "&quot;Geschiedenis&quot;", 
+ "\"Team Members\" or \"Management\"": "&quot;Team Members&quot; of &quot;Management&quot;", 
+ "About Us Settings": "Over Ons Instellingen", 
+ "Company History": "Bedrijf Geschiedenis", 
+ "Company History Heading": "Bedrijf Geschiedenis rubriek", 
+ "Company Introduction": "Bedrijf Introductie", 
+ "Footer": "Footer", 
+ "Help": "Help", 
+ "Introduce your company to the website visitor.": "Introduceer uw bedrijf op de website bezoeker.", 
+ "More content for the bottom of the page.": "Meer inhoud voor de onderkant van de pagina.", 
+ "Settings for the About Us Page": "Instellingen voor de Over Ons pagina", 
+ "Team Members": "Teamleden", 
+ "Team Members Heading": "Teamleden rubriek", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/about_us_team_member/locale/nl-doc.json b/website/doctype/about_us_team_member/locale/nl-doc.json
new file mode 100644
index 0000000..f3e544f
--- /dev/null
+++ b/website/doctype/about_us_team_member/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "About Us Team Member": "Over ons Team Member", 
+ "Employee": "Werknemer", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/blog/locale/nl-doc.json b/website/doctype/blog/locale/nl-doc.json
new file mode 100644
index 0000000..08aca3d
--- /dev/null
+++ b/website/doctype/blog/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "Blog": "Blog", 
+ "Content": "Inhoud", 
+ "Email Sent": "E-mail verzonden", 
+ "File List": "File List", 
+ "Page Name": "Page Name", 
+ "Published": "Gepubliceerd", 
+ "Title": "Titel", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/blog_subscriber/locale/nl-doc.json b/website/doctype/blog_subscriber/locale/nl-doc.json
new file mode 100644
index 0000000..dd4063b
--- /dev/null
+++ b/website/doctype/blog_subscriber/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Blog Subscriber": "Blog Abonnee", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/company_history/locale/nl-doc.json b/website/doctype/company_history/locale/nl-doc.json
new file mode 100644
index 0000000..0fbfc34
--- /dev/null
+++ b/website/doctype/company_history/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Company History": "Bedrijf Geschiedenis", 
+ "Highlight": "Markeer", 
+ "Website": "Website", 
+ "Year": "Jaar"
+}
\ No newline at end of file
diff --git a/website/doctype/contact_us_settings/locale/nl-doc.json b/website/doctype/contact_us_settings/locale/nl-doc.json
new file mode 100644
index 0000000..bb2adab
--- /dev/null
+++ b/website/doctype/contact_us_settings/locale/nl-doc.json
@@ -0,0 +1,12 @@
+{
+ "Address": "Adres", 
+ "Address to be displayed on the Contact Page": "Adres moet worden weergegeven op de Contact Pagina", 
+ "Contact Us Settings": "Neem contact met ons op Instellingen", 
+ "Contact options, like \"Sales Query, Support Query\" etc each on a new line or separated by commas.": "Contact opties, zoals &quot;Sales Query, ondersteuning Query&quot; etc elk op een nieuwe regel of gescheiden door komma&#39;s.", 
+ "Help": "Help", 
+ "Introduction": "Introductie", 
+ "Introductory information for the Contact Us Page": "Inleidende informatie voor het Contactformulier", 
+ "Query Options": "Query-opties", 
+ "Settings for Contact Us Page": "Instellingen voor Contact Pagina", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/cross_list_item_group/locale/nl-doc.json b/website/doctype/cross_list_item_group/locale/nl-doc.json
new file mode 100644
index 0000000..06aba4c
--- /dev/null
+++ b/website/doctype/cross_list_item_group/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Cross List Item Group": "Cross List Item Group", 
+ "Cross Listing of Item in multiple groups": "Kruis een overzicht van onze item in meerdere groepen", 
+ "Item Group": "Item Group", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product/locale/nl-doc.json b/website/doctype/product/locale/nl-doc.json
new file mode 100644
index 0000000..84d57af
--- /dev/null
+++ b/website/doctype/product/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "A Product is shown on the website and is linked to an item.": "Een product wordt getoond op de website en is gekoppeld aan een item.", 
+ "Product": "Product", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product_group/locale/nl-doc.json b/website/doctype/product_group/locale/nl-doc.json
new file mode 100644
index 0000000..5b9c01c
--- /dev/null
+++ b/website/doctype/product_group/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Group": "Item Group", 
+ "Label": "Label", 
+ "Product Group": "Productgroep", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product_settings/locale/nl-doc.json b/website/doctype/product_settings/locale/nl-doc.json
new file mode 100644
index 0000000..5a6621c
--- /dev/null
+++ b/website/doctype/product_settings/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "Default Product Category": "Standaard Product Categorie", 
+ "Default: \"Product Search\"": "Standaard: &quot;Product zoeken&quot;", 
+ "Help": "Help", 
+ "List of Item Groups to be shown in \"All Products\" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).": "Lijst van Artikelgroepen kunnen worden weergegeven in &quot;Alle producten&quot; menu - in de reeks wilde en met het aantal streepjes (links handig een boom effect te tonen).", 
+ "Product Categories": "Product Categorie\u00ebn", 
+ "Product Settings": "Product-instellingen", 
+ "Search Help": "Zoek in Help", 
+ "Settings for Product Catalog on the website": "Instellingen voor Productcatalogus op de website", 
+ "This Item Group represents \"products.html\"": "Dit artikel Group vertegenwoordigt &quot;products.html&quot;", 
+ "Website": "Website", 
+ "Website Product Categories": "Website Product Categorie\u00ebn"
+}
\ No newline at end of file
diff --git a/website/doctype/products_settings/locale/nl-doc.json b/website/doctype/products_settings/locale/nl-doc.json
new file mode 100644
index 0000000..192b67f
--- /dev/null
+++ b/website/doctype/products_settings/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Groups": "Groepen", 
+ "Product Groups that are listed on the website. The first product group from this list will be listed by default on the \"Products Page\"": "Product Groepen die worden vermeld op de website. De eerste productgroep van deze lijst wordt standaard weergegeven op de &quot;Producten Page&quot;", 
+ "Products Settings": "Producten Instellingen", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/related_page/locale/nl-doc.json b/website/doctype/related_page/locale/nl-doc.json
new file mode 100644
index 0000000..43d36c4
--- /dev/null
+++ b/website/doctype/related_page/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Page": "Pagina", 
+ "Related Page": "Verwante pagina", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/style_settings/locale/nl-doc.json b/website/doctype/style_settings/locale/nl-doc.json
new file mode 100644
index 0000000..c274968
--- /dev/null
+++ b/website/doctype/style_settings/locale/nl-doc.json
@@ -0,0 +1,31 @@
+{
+ "12px": "12px", 
+ "13px": "13px", 
+ "14px": "14px", 
+ "15px": "15px", 
+ "16px": "16px", 
+ "Add CSS": "Voeg CSS", 
+ "Arial": "Arial", 
+ "Auto generated": "Gegenereerd Auto", 
+ "Background Color": "Achtergrondkleur", 
+ "Background Image": "Achtergrondafbeelding", 
+ "CSS": "CSS", 
+ "Custom CSS": "Custom CSS", 
+ "File List": "File List", 
+ "Font": "Doopvont", 
+ "Font Size": "Lettergrootte", 
+ "Georgia": "Georgi\u00eb", 
+ "Heading Font": "Omschrijving Lettertype", 
+ "Helvetica Neue": "Helvetica Neue", 
+ "If image is selected, color will be ignored (attach first)": "Als beeld is geselecteerd, wordt kleur worden genegeerd (voeg als eerste)", 
+ "Lato": "Lato", 
+ "Lucida Grande": "Lucida Grande", 
+ "Open Sans": "Open Sans", 
+ "Set your background color, font and image (tiled)": "Zet je achtergrond kleur, lettertype en afbeelding (tegel)", 
+ "Solid background color (default light gray)": "Effen achtergrondkleur (standaard lichtgrijs)", 
+ "Style Settings": "Stijlinstellingen", 
+ "Tahoma": "Tahoma", 
+ "Verdana": "Verdana", 
+ "Website": "Website", 
+ "add your own CSS (careful!)": "voeg uw eigen CSS (careful!)"
+}
\ No newline at end of file
diff --git a/website/doctype/top_bar_item/locale/nl-doc.json b/website/doctype/top_bar_item/locale/nl-doc.json
new file mode 100644
index 0000000..dc8bcda
--- /dev/null
+++ b/website/doctype/top_bar_item/locale/nl-doc.json
@@ -0,0 +1,9 @@
+{
+ "Label": "Label", 
+ "Parent Label": "Parent Label", 
+ "Target": "Doel", 
+ "Top Bar Item": "Top Bar Item", 
+ "URL": "URL", 
+ "Website": "Website", 
+ "target = \"_blank\"": "target = &quot;_blank&quot;"
+}
\ No newline at end of file
diff --git a/website/doctype/web_page/locale/nl-doc.json b/website/doctype/web_page/locale/nl-doc.json
new file mode 100644
index 0000000..1e01b22
--- /dev/null
+++ b/website/doctype/web_page/locale/nl-doc.json
@@ -0,0 +1,28 @@
+{
+ "Add code as &lt;script&gt;": "Voeg code als &lt;script&gt;", 
+ "Begin this page with a slideshow of images": "Begin deze pagina met een diavoorstelling van foto&#39;s", 
+ "CSS": "CSS", 
+ "Center": "Centrum", 
+ "Content": "Inhoud", 
+ "Content in markdown format that appears on the main side of your page": "Inhoud in Markdown-formaat dat wordt weergegeven op de belangrijkste kant van uw pagina", 
+ "File List": "File List", 
+ "Insert Code": "Plaats Code", 
+ "Insert Style": "Plaats Style", 
+ "Javascript": "Javascript", 
+ "Left": "Links", 
+ "Link to other pages in the side bar and next section": "Link naar andere pagina&#39;s in de zijbalk en de volgende sectie", 
+ "Main Section": "Hoofd Sectie", 
+ "More": "Meer", 
+ "Page Name": "Page Name", 
+ "Page content": "Inhoud van de pagina", 
+ "Page to show on the website": "Pagina om te laten zien op de website", 
+ "Page url name (auto-generated) (add \".html\")": "Pagina URL-naam (auto-generated) (toe te voegen &quot;. Html&quot;)", 
+ "Published": "Gepubliceerd", 
+ "Right": "Rechts", 
+ "Slideshow": "Diashow", 
+ "Text Align": "Tekst uitlijnen", 
+ "Title": "Titel", 
+ "Title / headline of your page": "Titel / kop van uw pagina", 
+ "Web Page": "Webpagina", 
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/website_item_group/locale/nl-doc.json b/website/doctype/website_item_group/locale/nl-doc.json
new file mode 100644
index 0000000..6043eb9
--- /dev/null
+++ b/website/doctype/website_item_group/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Cross Listing of Item in multiple groups": "Kruis een overzicht van onze item in meerdere groepen", 
+ "Item Group": "Item Group", 
+ "Website": "Website", 
+ "Website Item Group": "Website Item Group"
+}
\ No newline at end of file
diff --git a/website/doctype/website_product_category/locale/nl-doc.json b/website/doctype/website_product_category/locale/nl-doc.json
new file mode 100644
index 0000000..4f67755
--- /dev/null
+++ b/website/doctype/website_product_category/locale/nl-doc.json
@@ -0,0 +1,13 @@
+{
+ "0": "0", 
+ "1": "1", 
+ "2": "2", 
+ "3": "3", 
+ "4": "4", 
+ "5": "5", 
+ "Indent": "Inspringen", 
+ "Item Group": "Item Group", 
+ "Product Category for website": "Product Categorie voor website", 
+ "Website": "Website", 
+ "Website Product Category": "Website Product Category"
+}
\ No newline at end of file
diff --git a/website/doctype/website_script/locale/nl-doc.json b/website/doctype/website_script/locale/nl-doc.json
new file mode 100644
index 0000000..b437af2
--- /dev/null
+++ b/website/doctype/website_script/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Javascript": "Javascript", 
+ "Script to attach to all web pages.": "Script te hechten aan alle webpagina&#39;s.", 
+ "Website": "Website", 
+ "Website Script": "Website Script"
+}
\ No newline at end of file
diff --git a/website/doctype/website_settings/locale/nl-doc.json b/website/doctype/website_settings/locale/nl-doc.json
new file mode 100644
index 0000000..f903b4f
--- /dev/null
+++ b/website/doctype/website_settings/locale/nl-doc.json
@@ -0,0 +1,32 @@
+{
+ "Address": "Adres", 
+ "Address and other legal information you may want to put in the footer.": "Adres-en andere wettelijke informatie die u wilt zetten in de voettekst.", 
+ "An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [<a href=\"http://favicon-generator.org/\" target=\"_blank\">favicon-generator.org</a>]": "Een icoon bestand met. Ico extensie. Moet 16 x 16 px. Gegenereerd met behulp van een favicon generator. [ <a href=\"http://favicon-generator.org/\" target=\"_blank\">favicon-generator.org</a> ]", 
+ "Background shade of the top menu bar": "Achtergrond kleur van de bovenste menubalk", 
+ "Black": "Zwart", 
+ "Brand HTML": "Brand HTML", 
+ "Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the &lt;img /&gt; tag. Keep size as 200px x 30px": "Brand is wat er op de rechterbovenhoek van de werkbalk. Als het een afbeelding, zorg ervoor dat ithas een transparante achtergrond en gebruik de &lt;img /&gt; tag. Houd grootte als 200px x 30px", 
+ "Copyright": "Auteursrecht", 
+ "Domain List": "Domain List", 
+ "Enter domain names associated to this website, each on a new line": "Voer domeinnamen verbonden aan deze website, elk op een nieuwe regel", 
+ "FavIcon": "FavIcon", 
+ "File List": "File List", 
+ "Footer": "Footer", 
+ "Footer Items": "Footer Items", 
+ "Home Page": "Home Page", 
+ "Home Page is Products": "Startpagina is Producten", 
+ "If checked, the Home page will be the default Item Group for the website.": "Indien aangevinkt, zal de Home pagina zijn de standaard Item Groep voor de website.", 
+ "Landing Page": "Landing Page", 
+ "Misc": "Misc", 
+ "Sub-domain provided by erpnext.com": "Subdomein door erpnext.com", 
+ "Subdomain": "Subdomein", 
+ "The \"Web Page\" that is the website home page": "De &quot;Web Page&quot; dat is de homepagina van de site", 
+ "The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.": "De naam van uw bedrijf / website als u wilt weergeven op de browser titelbalk. Alle pagina&#39;s hebben dit als het voorvoegsel om de titel.", 
+ "Title Prefix": "Titel Prefix", 
+ "Top Bar": "Top Bar", 
+ "Top Bar Background": "Top Bar Achtergrond", 
+ "Top Bar Items": "Top Bar Artikelen", 
+ "Website": "Website", 
+ "Website Settings": "Website-instellingen", 
+ "White": "Wit"
+}
\ No newline at end of file
diff --git a/website/doctype/website_slideshow/locale/nl-doc.json b/website/doctype/website_slideshow/locale/nl-doc.json
new file mode 100644
index 0000000..b89aa0a
--- /dev/null
+++ b/website/doctype/website_slideshow/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "File List": "File List", 
+ "Header": "Hoofd", 
+ "Slideshow Items": "Diashow Items", 
+ "Slideshow Name": "Diashow Naam", 
+ "Slideshow like display for the website": "Diashow zoals weergegeven voor de website", 
+ "This goes above the slideshow.": "Dit gaat boven de diavoorstelling.", 
+ "Website": "Website", 
+ "Website Slideshow": "Website Diashow"
+}
\ No newline at end of file
diff --git a/website/doctype/website_slideshow_item/locale/nl-doc.json b/website/doctype/website_slideshow_item/locale/nl-doc.json
new file mode 100644
index 0000000..9df95e2
--- /dev/null
+++ b/website/doctype/website_slideshow_item/locale/nl-doc.json
@@ -0,0 +1,8 @@
+{
+ "Description": "Beschrijving", 
+ "File List": "File List", 
+ "Heading": "Titel", 
+ "Image": "Beeld", 
+ "Website": "Website", 
+ "Website Slideshow Item": "Website Diashow Item"
+}
\ No newline at end of file
diff --git a/website/module_def/website/locale/nl-doc.json b/website/module_def/website/locale/nl-doc.json
new file mode 100644
index 0000000..4bbcb8f
--- /dev/null
+++ b/website/module_def/website/locale/nl-doc.json
@@ -0,0 +1,14 @@
+{
+ "A Product is shown on the website and is linked to an item.": "Een product wordt getoond op de website en is gekoppeld aan een item.", 
+ "Cross Listing of Item in multiple groups": "Kruis een overzicht van onze item in meerdere groepen", 
+ "Page to show on the website": "Pagina om te laten zien op de website", 
+ "Product Category for website": "Product Categorie voor website", 
+ "Script to attach to all web pages.": "Script te hechten aan alle webpagina&#39;s.", 
+ "Set your background color, font and image (tiled)": "Zet je achtergrond kleur, lettertype en afbeelding (tegel)", 
+ "Settings for Contact Us Page": "Instellingen voor Contact Pagina", 
+ "Settings for Product Catalog on the website": "Instellingen voor Productcatalogus op de website", 
+ "Settings for the About Us Page": "Instellingen voor de Over Ons pagina", 
+ "Slideshow like display for the website": "Diashow zoals weergegeven voor de website", 
+ "Unsubscribe": "Afmelden", 
+ "Website Home": "Website Home"
+}
\ No newline at end of file
diff --git a/website/page/website_home/locale/nl-js.json b/website/page/website_home/locale/nl-js.json
new file mode 100644
index 0000000..6678b2f
--- /dev/null
+++ b/website/page/website_home/locale/nl-js.json
@@ -0,0 +1,24 @@
+{
+ "About Us Settings": "Over Ons Instellingen", 
+ "Advanced Scripting": "Geavanceerde Scripting", 
+ "Blog": "Blog", 
+ "Blog entry.": "Blog entry.", 
+ "Contact Us Settings": "Neem contact met ons op Instellingen", 
+ "Content web page.": "Inhoud webpagina.", 
+ "Embed image slideshows in website pages.": "Afbeelding insluiten diavoorstellingen in website pagina&#39;s.", 
+ "Javascript to append to the head section of the page.": "Javascript toe te voegen aan de head sectie van de pagina.", 
+ "Product Settings": "Product-instellingen", 
+ "Settings for About Us Page.": "Instellingen voor Over Ons pagina.", 
+ "Settings for Contact Us Page.": "Instellingen voor Contact Pagina.", 
+ "Settings for Product Catalog on the website.": "Instellingen voor Productcatalogus op de website.", 
+ "Setup of fonts and background.": "Instellen van lettertypen en de achtergrond.", 
+ "Setup of top navigation bar, footer and logo.": "Instellen van bovenste navigatiebalk voettekst en logo.", 
+ "Special Page Settings": "Speciale Pagina-instellingen", 
+ "Style Settings": "Stijlinstellingen", 
+ "Web Content": "Web Content", 
+ "Web Page": "Webpagina", 
+ "Website Overall Settings": "Website Algemene Instellingen", 
+ "Website Script": "Website Script", 
+ "Website Settings": "Website-instellingen", 
+ "Website Slideshow": "Website Diashow"
+}
\ No newline at end of file