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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/nl/ct
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/nl/ct')
-rwxr-xr-xlocale/nl/ct190
1 files changed, 190 insertions, 0 deletions
diff --git a/locale/nl/ct b/locale/nl/ct
new file mode 100755
index 00000000..91122a84
--- /dev/null
+++ b/locale/nl/ct
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+$self{texts} = {
+ 'AP Transaction' => 'Crediteurenboeking',
+ 'AP Transactions' => 'Crediteurenboekingen',
+ 'AR Transaction' => 'Debiteurenboeking',
+ 'AR Transactions' => 'Debiteurenboekingen',
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Active' => 'Actief',
+ 'Add Customer' => 'Klant Toevoegen',
+ 'Add Vendor' => 'Leverancier Toevoegen',
+ 'Address' => 'Adres',
+ 'All' => 'Allemaal',
+ 'Amount' => 'Bedrag',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Facturatieadres',
+ 'Break' => 'Korting',
+ 'Cannot delete customer!' => 'Kan klant niet verwijderen!',
+ 'Cannot delete vendor!' => 'Kan leverancier niet verwijderen!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stad',
+ 'Closed' => 'Afgesloten',
+ 'Company Name' => 'Bedrijfsnaam',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Verder',
+ 'Cost' => 'Kostprijs',
+ 'Could not save pricelist!' => 'Kon prijslijst niet opslaan!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kredietlimiet',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuta',
+ 'Customer History' => 'Klanthistorie',
+ 'Customer Number' => 'Klantcode',
+ 'Customer deleted!' => 'Klant verwijderd!',
+ 'Customer saved!' => 'Klant opgeslagen!',
+ 'Customers' => 'Klanten',
+ 'Delete' => 'Verwijder',
+ 'Delivery Date' => 'Leverdatum',
+ 'Description' => 'Omschrijving',
+ 'Detail' => 'Detail',
+ 'Discount' => 'Korting',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => 'Klant Wijzigen',
+ 'Edit Vendor' => 'Leverancier Wijzigen',
+ 'Employee' => 'Werknemer',
+ 'Enddate' => 'Einddatum',
+ 'Fax' => 'Fax',
+ 'From' => 'Van',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Productgroep',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Inactief',
+ 'Include in Report' => 'Toevoegen aan Uitvoer',
+ 'Invoice' => 'Factuur',
+ 'Item already on pricelist!' => 'Onderdeel al aanwezig op prijslijst!',
+ 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!',
+ 'Language' => 'Taal',
+ 'Leadtime' => 'Levertijd',
+ 'Manager' => 'Manager',
+ 'Name' => 'Naam',
+ 'Name missing!' => 'Naam ontbreekt!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Opmerkingen',
+ 'Number' => 'Code',
+ 'Open' => 'Open',
+ 'Order' => 'Bestelling',
+ 'Orphaned' => 'Wees',
+ 'POS' => 'Kassa',
+ 'Part Number' => 'Artikelcode',
+ 'Phone' => 'Telefoon',
+ 'Pricegroup' => 'Prijsgroep',
+ 'Pricelist' => 'Prijslijst',
+ 'Project Number' => 'Projectcode',
+ 'Purchase Order' => 'Inkooporder',
+ 'Purchase Orders' => 'Inkooporders',
+ 'Qty' => 'Aantal',
+ 'Quotation' => 'Offerte',
+ 'Quotations' => 'Offertes',
+ 'RFQ' => 'Prijsaanvraag',
+ 'Request for Quotations' => 'Prijsaanvragen',
+ 'SIC' => 'SIC',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Verkoopfactuur',
+ 'Sales Invoices' => 'Verkoopfacturen',
+ 'Sales Order' => 'Verkooporder',
+ 'Sales Orders' => 'Verkooporders',
+ 'Salesperson' => 'Verkoper',
+ 'Save' => 'Opslaan',
+ 'Save Pricelist' => 'Prijslijst Opslaan',
+ 'Save as new' => 'Opslaan als nieuw',
+ 'Search' => 'Zoek',
+ 'Select items' => 'Selecteer artikelen',
+ 'Sell Price' => 'Verkoopprijs',
+ 'Serial Number' => 'Serienummer',
+ 'Shipping Address' => 'Verzendadres',
+ 'Startdate' => 'Begindatum',
+ 'State' => 'Provincie',
+ 'State/Province' => 'Staat/Provincie',
+ 'Sub-contract GIFI' => 'GIFI rubricering',
+ 'Subtotal' => 'Subtotaal',
+ 'Summary' => 'Overzicht',
+ 'Tax' => 'Belasting',
+ 'Tax Account' => 'Belastingrekening',
+ 'Tax Included' => 'Belasting Inbegrepen',
+ 'Tax Number' => 'Belastingnummer',
+ 'Tax Number / SSN' => 'Belastingnummer / Sofinummer',
+ 'Taxable' => 'Belastbaar percentage',
+ 'Terms' => 'Betalingstermijn',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Type of Business' => 'Branche',
+ 'Unit' => 'Eenheid',
+ 'Update' => 'Bijwerken',
+ 'Vendor History' => 'Leverancierhistorie',
+ 'Vendor Invoice' => 'Inkoopfactuur',
+ 'Vendor Invoices' => 'Inkoopfacturen',
+ 'Vendor Number' => 'Leveranciercode',
+ 'Vendor deleted!' => 'Leverancier verwijderd!',
+ 'Vendor saved!' => 'Leverancier opgeslagen!',
+ 'Vendors' => 'Leveranciers',
+ 'Zip/Postal Code' => 'Postcode',
+ 'days' => 'dagen',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'crediteurenboeking' => 'ap_transaction',
+ 'debiteurenboeking' => 'ar_transaction',
+ 'klant_toevoegen' => 'add_customer',
+ 'leverancier_toevoegen' => 'add_vendor',
+ 'verder' => 'continue',
+ 'verwijder' => 'delete',
+ 'kassa' => 'pos',
+ 'prijslijst' => 'pricelist',
+ 'inkooporder' => 'purchase_order',
+ 'offerte' => 'quotation',
+ 'prijsaanvraag' => 'rfq',
+ 'verkoopfactuur' => 'sales_invoice',
+ 'verkooporder' => 'sales_order',
+ 'opslaan' => 'save',
+ 'prijslijst_opslaan' => 'save_pricelist',
+ 'opslaan_als_nieuw' => 'save_as_new',
+ 'bijwerken' => 'update',
+ 'inkoopfactuur' => 'vendor_invoice',
+};
+
+1;
+