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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/rp
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/rp')
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1 files changed, 175 insertions, 0 deletions
diff --git a/locale/be_nl/rp b/locale/be_nl/rp
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+$self{texts} = {
+ 'AP Aging' => 'Crediteuren Ouderdomsoverzicht',
+ 'AR Aging' => 'Debiteuren Ouderdomsoverzicht',
+ 'Account' => 'Rekening',
+ 'Account Number' => 'Rekeningnummer',
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Accounts' => 'Rekeningen',
+ 'Accrual' => 'Opeengestapeld',
+ 'Address' => 'Adres',
+ 'All Accounts' => 'Alle Rekeningen',
+ 'Amount' => 'Bedrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'Bijlage',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustus',
+ 'Balance' => 'Saldo',
+ 'Balance Sheet' => 'Balans',
+ 'Bcc' => 'Onzichtbare kopie aan',
+ 'Cash' => 'Kas (contant)',
+ 'Cc' => 'Kopie aan',
+ 'Compare to' => 'Vergelijk met',
+ 'Continue' => 'Verder',
+ 'Copies' => 'Kopieën',
+ 'Credit' => 'Credit',
+ 'Curr' => 'Val.',
+ 'Current' => 'Huidig',
+ 'Current Earnings' => 'Huidige winst',
+ 'Customer' => 'Klant',
+ 'Customer not on file!' => 'Klant bestaat niet!',
+ 'Date' => 'Datum',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Decimalplaces' => 'Aantal Decimalen',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Vervaldatum',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'E-mail Overzicht aan',
+ 'E-mail address missing!' => 'E-mailadres ontbreekt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'From' => 'Van',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Kopregel',
+ 'ID' => 'ID',
+ 'In-line' => 'In Lijn',
+ 'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+ 'Include in Report' => 'Toevoegen aan Uitvoer',
+ 'Income Statement' => 'Inkomstenoverzicht',
+ 'Invoice' => 'Factuur',
+ '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',
+ 'Method' => 'Methode',
+ 'N/A' => 'N/A',
+ 'Non-taxable Purchases' => 'Onbelaste aankopen',
+ 'Non-taxable Sales' => 'Onbelaste verkopen',
+ 'Nothing selected!' => 'Niets geselecteerd!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Bestelling',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Betalingen',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Afdrukken',
+ 'Project' => 'Project',
+ 'Project Number' => 'Projectnummer',
+ 'Project Transactions' => 'Projectboekingen',
+ 'Project not on file!' => 'Onbekend project!',
+ 'Receipts' => 'Ontvangstbewijzen',
+ 'Reference' => 'Referentie',
+ 'Report for' => 'Rapport voor',
+ 'Salesperson' => 'Verkoper',
+ 'Screen' => 'Scherm',
+ 'Select all' => 'Selecteer alles',
+ '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',
+ 'Source' => 'Herkomst',
+ 'Standard' => 'Standaard',
+ 'Startdate' => 'Begindatum',
+ 'Statement' => 'Overzicht',
+ 'Statement sent to' => 'Overzicht verzonden aan',
+ 'Statements sent to printer!' => 'Overzichten afgedrukt',
+ 'Subject' => 'Onderwerp',
+ 'Subtotal' => 'Subtotaal',
+ 'Summary' => 'Overzicht',
+ 'Tax' => 'Belasting',
+ 'Tax collected' => 'Belasting verschuldigd',
+ 'Tax paid' => 'Belasting Betaald',
+ 'Till' => 'Kassa',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Trial Balance' => 'Proefbalans',
+ 'Vendor' => 'Leverancier',
+ 'Vendor not on file!' => 'Leverancier bestaat niet!',
+ 'Warning!' => 'Waarschuwing!',
+ 'as at' => 'per',
+ 'for Period' => 'voor periode',
+ 'sent' => 'verzonden',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'verder' => 'continue',
+ 'e_mail' => 'e_mail',
+ 'afdrukken' => 'print',
+ 'selecteer_alles' => 'select_all',
+};
+
+1;
+