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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/oe
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/oe')
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+$self{texts} = {
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Add Exchange Rate' => 'Wisselkoers toevoegen',
+ 'Add Purchase Order' => 'Inkooporder toevoegen',
+ 'Add Quotation' => 'Offerte toevoegen',
+ 'Add Request for Quotation' => 'Offerteaanvraag toevoegen',
+ 'Add Sales Invoice' => 'Verkoopfactuur 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 Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?',
+ 'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?',
+ 'Attachment' => 'Bijlage',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustus',
+ 'Bcc' => 'Onzichtbare kopie aan',
+ 'Billing Address' => 'Facturatieadres',
+ 'Bin' => 'Locatie',
+ 'Bin List' => 'Locatielijst',
+ 'Business' => 'Zaaktype',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Kan order niet verwijderen!',
+ 'Cannot delete quotation!' => 'Kan offerte niet verwijderen!',
+ 'Cannot save order!' => 'Kan order niet opslaan!',
+ 'Cannot save quotation!' => 'Kan offerte niet opslaan!',
+ 'Cc' => 'Kopie aan',
+ 'City' => 'Stad',
+ 'Closed' => 'Afgesloten',
+ 'Company Name' => 'Bedrijfsnaam',
+ 'Confirm!' => 'Bevestig!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Verder',
+ 'Copies' => 'Kopieën',
+ 'Cost' => 'Kost',
+ 'Could not save!' => 'Kon niet opslaan!',
+ 'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kredietlimiet',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Huidig',
+ 'Customer' => 'Klant',
+ 'Customer Number' => 'Klantnummer',
+ 'Customer missing!' => 'Klant ontbreekt!',
+ 'Customer not on file!' => 'Klant bestaat niet!',
+ 'Date' => 'Datum',
+ 'Date Received' => 'Ontvangstdatum',
+ 'Date received missing!' => 'Ontvangstdatum ontbreekt!',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Verwijder',
+ 'Delivery Date' => 'Leverdatum',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Done' => 'Klaar',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mailadres ontbreekt!',
+ 'E-mailed' => 'Gemaild',
+ 'Edit Purchase Order' => 'Inkooporder wijzigen',
+ 'Edit Quotation' => 'Offerte wijzigen',
+ 'Edit Request for Quotation' => 'Offerteaanvraag wijzigen',
+ 'Edit Sales Order' => 'Verkoop order wijzigen',
+ 'Employee' => 'Werknemer',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'Extended' => 'Uitgebreid',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'From' => 'Van',
+ 'Group' => 'Groep',
+ 'ID' => 'ID',
+ 'In-line' => 'In Lijn',
+ 'Include in Report' => 'Toevoegen aan Uitvoer',
+ 'Internal Notes' => 'Interne notities',
+ 'Inventory saved!' => 'Voorraad opgeslagen',
+ 'Inventory transferred!' => 'Voorraad overgeheveld',
+ 'Invoice' => 'Factuur',
+ 'Invoice Date missing!' => 'Factuurdatum ontbreekt!',
+ 'Invoice Number missing!' => 'Factuurnummer ontbreekt!',
+ 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januari',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'Manager',
+ 'Mar' => 'Mrt',
+ 'March' => 'Maart',
+ 'May' => 'Mei',
+ 'May ' => 'Mei',
+ 'Message' => 'Boodschap',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Opmerkingen',
+ 'Nothing entered!' => 'Niets ingevuld!',
+ 'Nothing selected!' => 'Niets geselecteerd!',
+ 'Nothing to transfer!' => 'Niets over te boeken!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Getal ontbreekt in Regel',
+ 'O' => 'O',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Open',
+ 'Order' => 'Bestelling',
+ 'Order Date' => 'Orderdatum',
+ 'Order Date missing!' => 'Geen order datum aanwezig',
+ 'Order Number' => 'Referentie',
+ 'Order Number missing!' => 'Geen ordernummer aanwezig',
+ 'Order deleted!' => 'Order verwijderd!',
+ 'Order saved!' => 'Order opgeslagen!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakbon',
+ 'Packing List Date missing!' => 'Pakbon datum ontbreekt!',
+ 'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+ 'Part' => 'Artikel',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Uitzoeklijst',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Prijs',
+ 'Print' => 'Afdrukken',
+ 'Printed' => 'Afgedrukt',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Onbekend project!',
+ 'Purchase Order' => 'Inkooporder',
+ 'Purchase Orders' => 'Inkooporders',
+ 'Qty' => 'Aantal',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date' => 'Offertedatum',
+ 'Quotation Date missing!' => 'Offertedatum ontbreekt!',
+ 'Quotation Number' => 'Offertenummer',
+ 'Quotation Number missing!' => 'Offertenummer ontbreekt!',
+ 'Quotation deleted!' => 'Offerte verwijderd!',
+ 'Quotations' => 'Offertes',
+ 'RFQ' => 'Offerteaanvraag',
+ 'RFQ Number' => 'Offerteaanvraagnummer',
+ 'Recd' => 'Ontvangen',
+ 'Receive Merchandise' => 'Goederen Ontvangen',
+ 'Reference' => 'Referentie',
+ 'Remaining' => 'Resterend',
+ 'Request for Quotation' => 'Offerteaanvraag',
+ 'Request for Quotations' => 'Offerteaanvragen',
+ 'Required by' => 'Nodig voor',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Verkoopfactuur',
+ 'Sales Order' => 'Verkooporder',
+ 'Sales Orders' => 'Verkooporders',
+ 'Salesperson' => 'Verkoper',
+ 'Save' => 'Opslaan',
+ 'Save as new' => 'Opslaan als nieuw',
+ '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',
+ 'Select postscript or PDF!' => 'Kies postscript of PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Serienr',
+ 'Service' => 'Dienst',
+ 'Ship' => 'Verzenden',
+ 'Ship Merchandise' => 'Goederen Verzenden',
+ 'Ship to' => 'Verzenden aan',
+ 'Ship via' => 'Verzenden via',
+ 'Shipping Address' => 'Verzendadres',
+ 'Shipping Date' => 'Verzenddatum',
+ 'Shipping Date missing!' => 'Verzenddatum ontbreekt!',
+ 'Shipping Point' => 'Verzendpunt',
+ 'Startdate' => 'Begindatum',
+ 'State/Province' => 'Staat/Provincie',
+ 'Subject' => 'Onderwerp',
+ 'Subtotal' => 'Subtotaal',
+ 'Tax' => 'Belasting',
+ 'Tax Included' => 'Inclusief Belasting',
+ 'Terms' => 'Termijn',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Trade Discount' => 'Handelskorting',
+ 'Transfer' => 'Overboeking',
+ 'Transfer Inventory' => 'Inventaris overboeken',
+ 'Transfer to' => 'Overboeken naar',
+ 'Unit' => 'Eenheid',
+ 'Update' => 'Bijwerken',
+ 'Valid until' => 'Geldig tot',
+ 'Vendor' => 'Leverancier',
+ 'Vendor Invoice' => 'Inkoopfaktuur',
+ 'Vendor Number' => 'Leveranciernummer',
+ 'Vendor missing!' => 'Leverancier ontbreekt!',
+ 'Vendor not on file!' => 'Leverancier bestaat niet!',
+ 'Warehouse' => 'Magazijn',
+ 'Warning!' => 'Waarschuwing!',
+ 'What type of item is this?' => 'Wat voor soort artikel is dit?',
+ 'Work Order' => 'Bedrijfs order',
+ 'Yes' => 'Ja',
+ 'days' => 'dagen',
+ 'ea' => 'voor',
+ 'sent' => 'verzonden',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'verder' => 'continue',
+ 'verwijder' => 'delete',
+ 'klaar' => 'done',
+ 'e_mail' => 'e_mail',
+ 'afdrukken' => 'print',
+ 'inkooporder' => 'purchase_order',
+ 'offerte' => 'quotation',
+ 'offerteaanvraag' => 'rfq',
+ 'verkoopfactuur' => 'sales_invoice',
+ 'verkooporder' => 'sales_order',
+ 'opslaan' => 'save',
+ 'opslaan_als_nieuw' => 'save_as_new',
+ 'verzenden_aan' => 'ship_to',
+ 'overboeking' => 'transfer',
+ 'bijwerken' => 'update',
+ 'inkoopfaktuur' => 'vendor_invoice',
+ 'ja' => 'yes',
+};
+
+1;
+