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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/be_nl/ir
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/be_nl/ir')
-rwxr-xr-xlocale/be_nl/ir221
1 files changed, 221 insertions, 0 deletions
diff --git a/locale/be_nl/ir b/locale/be_nl/ir
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index 00000000..c1c2a0aa
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+$self{texts} = {
+ 'Account' => 'Rekening',
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Add Purchase Order' => 'Inkooporder toevoegen',
+ 'Add Quotation' => 'Offerte toevoegen',
+ 'Add Request for Quotation' => 'Offerteaanvraag toevoegen',
+ 'Add Sales Order' => 'Verkooporder toevoegen',
+ 'Add Vendor Invoice' => 'Inkoop factuur toevoegen',
+ 'Address' => 'Adres',
+ 'Amount' => 'Bedrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+ 'Attachment' => 'Bijlage',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustus',
+ 'Bcc' => 'Onzichtbare kopie aan',
+ 'Billing Address' => 'Facturatieadres',
+ 'Bin' => 'Locatie',
+ 'Bin List' => 'Locatielijst',
+ 'Cannot delete invoice!' => 'Kan factuur niet verwijderen!',
+ 'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+ 'Cannot post invoice!' => 'Kan factuur niet boeken!',
+ 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+ 'Cc' => 'Kopie aan',
+ 'City' => 'Stad',
+ 'Company Name' => 'Bedrijfsnaam',
+ 'Confirm!' => 'Bevestig!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Verder',
+ 'Copies' => 'Kopieën',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kredietlimiet',
+ 'Currency' => 'Valuta',
+ 'Customer Number' => 'Klantnummer',
+ 'Customer not on file!' => 'Klant bestaat niet!',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Verwijder',
+ 'Delivery Date' => 'Leverdatum',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Due Date' => 'Vervaldatum',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mailadres ontbreekt!',
+ 'E-mailed' => 'Gemaild',
+ 'Edit Vendor Invoice' => 'Inkoop factuur wijzigen',
+ 'Exch' => 'Wisselkoers',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'Extended' => 'Uitgebreid',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'Group' => 'Groep',
+ 'In-line' => 'In Lijn',
+ 'Internal Notes' => 'Interne notities',
+ 'Invoice' => 'Factuur',
+ 'Invoice Date' => 'Factuurdatum',
+ 'Invoice Date missing!' => 'Factuurdatum ontbreekt!',
+ 'Invoice Number' => 'Factuurnummer',
+ 'Invoice Number missing!' => 'Factuurnummer ontbreekt!',
+ 'Invoice deleted!' => 'Factuur verwijderd!',
+ 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januari',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Taal',
+ 'Mar' => 'Mrt',
+ 'March' => 'Maart',
+ 'May' => 'Mei',
+ 'May ' => 'Mei',
+ 'Memo' => 'Memo',
+ 'Message' => 'Boodschap',
+ 'Notes' => 'Opmerkingen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Getal ontbreekt in Regel',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Geen order datum aanwezig',
+ 'Order Number' => 'Referentie',
+ 'Order Number missing!' => 'Geen ordernummer aanwezig',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakbon',
+ 'Packing List Date missing!' => 'Pakbon datum ontbreekt!',
+ 'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+ 'Part' => 'Artikel',
+ 'Payment date missing!' => 'Geen betalingsdatum aanwezig!',
+ 'Payments' => 'Betalingen',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Uitzoeklijst',
+ 'Post' => 'Boek',
+ 'Post as new' => 'Boek als nieuw',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Prijs',
+ 'Print' => 'Afdrukken',
+ 'Printed' => 'Afgedrukt',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Onbekend project!',
+ 'Purchase Order' => 'Inkooporder',
+ 'Qty' => 'Aantal',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertedatum ontbreekt!',
+ 'Quotation Number missing!' => 'Offertenummer ontbreekt!',
+ 'Recd' => 'Ontvangen',
+ 'Record in' => 'Boeken op',
+ 'Reference' => 'Referentie',
+ 'Remaining' => 'Resterend',
+ 'Required by' => 'Nodig voor',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Verkooporder',
+ 'Screen' => 'Scherm',
+ 'Select from one of the names below' => 'Kies een van de onderstaande namen',
+ 'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Serienr',
+ 'Service' => 'Dienst',
+ 'Ship' => 'Verzenden',
+ 'Ship to' => 'Verzenden aan',
+ 'Shipping Address' => 'Verzendadres',
+ 'Source' => 'Herkomst',
+ 'Startdate' => 'Begindatum',
+ 'State/Province' => 'Staat/Provincie',
+ 'Subject' => 'Onderwerp',
+ 'Subtotal' => 'Subtotaal',
+ 'Tax Included' => 'Inclusief Belasting',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Unit' => 'Eenheid',
+ 'Update' => 'Bijwerken',
+ 'Vendor' => 'Leverancier',
+ 'Vendor Number' => 'Leveranciernummer',
+ 'Vendor missing!' => 'Leverancier ontbreekt!',
+ 'Vendor not on file!' => 'Leverancier bestaat niet!',
+ 'Warning!' => 'Waarschuwing!',
+ 'What type of item is this?' => 'Wat voor soort artikel is dit?',
+ 'Work Order' => 'Bedrijfs order',
+ 'Yes' => 'Ja',
+ 'ea' => 'voor',
+ 'posted!' => 'opgeslagen!',
+ 'sent' => 'verzonden',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'verder' => 'continue',
+ 'verwijder' => 'delete',
+ 'boek' => 'post',
+ 'boek_als_nieuw' => 'post_as_new',
+ 'inkooporder' => 'purchase_order',
+ 'bijwerken' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+