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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/op
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/op')
-rwxr-xr-xlocale/nl/op149
1 files changed, 149 insertions, 0 deletions
diff --git a/locale/nl/op b/locale/nl/op
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+$self{texts} = {
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Add Exchange Rate' => 'Wisselkoers Toevoegen',
+ 'Add Sales Invoice' => 'Verkoopfactuur Toevoegen',
+ 'Add Vendor Invoice' => 'Inkoopfactuur Toevoegen',
+ 'Amount' => 'Bedrag',
+ '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?',
+ 'Bin' => 'Vergaarbak',
+ '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!',
+ 'Closed' => 'Afgesloten',
+ 'Confirm!' => 'Bevestig!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Verder',
+ 'Could not save!' => 'Kon niet opslaan!',
+ 'Could not transfer Inventory!' => 'Kon geen Inventaris overboeken!',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Huidig',
+ 'Customer' => 'Klant',
+ 'Customer missing!' => 'Klant ontbreekt!',
+ 'Date' => 'Datum',
+ 'Date Received' => 'Ontvangstdatum',
+ 'Date received missing!' => 'Ontvangstdatum ontbreekt!',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Done' => 'Klaar',
+ 'E-mail' => 'E-mail',
+ 'Employee' => 'Werknemer',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'From' => 'Van',
+ 'Group' => 'Productgroep',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Toevoegen aan Uitvoer',
+ 'Inventory saved!' => 'Voorraad opgeslagen!',
+ 'Inventory transferred!' => 'Voorraad overgeheveld!',
+ 'Manager' => 'Manager',
+ 'Month' => 'Maand',
+ 'Nothing entered!' => 'Niets ingevuld!',
+ 'Nothing to transfer!' => 'Niets over te boeken!',
+ 'Number' => 'Code',
+ 'O' => 'O',
+ 'Open' => 'Open',
+ 'Order' => 'Bestelling',
+ 'Order Date' => 'Orderdatum',
+ 'Order Date missing!' => 'Orderdatum ontbreekt!',
+ 'Order Number' => 'Referentie',
+ 'Order Number missing!' => 'Ordernummer ontbreekt!',
+ 'Order deleted!' => 'Order verwijderd!',
+ 'Order saved!' => 'Order opgeslagen!',
+ 'Partnumber' => 'Artikelcode',
+ 'Period' => 'Periode',
+ 'Print' => 'Afdrukken',
+ 'Purchase Order' => 'Inkooporder',
+ 'Purchase Orders' => 'Inkooporders',
+ 'Qty' => 'Aantal',
+ 'Quarter' => 'Kwartaal',
+ 'Quotation' => 'Offerte',
+ 'Quotation ' => 'Offerte ',
+ 'Quotation Date missing!' => 'Offertedatum ontbreekt!',
+ 'Quotation Number missing!' => 'Offertecode ontbreekt!',
+ 'Quotation deleted!' => 'Offerte verwijderd!',
+ 'Quotations' => 'Offertes',
+ 'RFQ ' => 'Prijsaanvraag ',
+ 'Recd' => 'Ontvangen',
+ 'Receive Merchandise' => 'Goederen Ontvangen',
+ 'Request for Quotation' => 'Prijsaanvraag',
+ 'Request for Quotations' => 'Prijsaanvragen',
+ 'Required by' => 'Nodig voor',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Verkooporder',
+ 'Sales Orders' => 'Verkooporders',
+ 'Salesperson' => 'Verkoper',
+ 'Select Printer or Queue!' => 'Selecteer de Printer of Wachtrij',
+ 'Select postscript or PDF!' => 'Kies postscript of PDF!',
+ 'Serial No.' => 'Serienr',
+ 'Ship' => 'Verzenden',
+ 'Ship Merchandise' => 'Goederen Verzenden',
+ 'Ship to' => 'Verzenden aan',
+ 'Ship via' => 'Verzenden via',
+ 'Shipping Date' => 'Verzenddatum',
+ 'Shipping Date missing!' => 'Verzenddatum ontbreekt!',
+ 'Shipping Point' => 'Verzendpunt',
+ 'Subtotal' => 'Subtotaal',
+ 'Tax' => 'Belasting',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Transfer' => 'Overboeking',
+ 'Transfer Inventory' => 'Inventaris overboeken',
+ 'Transfer to' => 'Overboeken naar',
+ 'Unit' => 'Eenheid',
+ 'Update' => 'Bijwerken',
+ 'Vendor' => 'Leverancier',
+ 'Vendor missing!' => 'Leverancier ontbreekt!',
+ 'Warehouse' => 'Magazijn',
+ 'Year' => 'Jaar',
+ 'Yes' => 'Ja',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'create_backorder' => 'create_backorder',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'invoice' => 'invoice',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'quotation_' => 'quotation_',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'ship_receive' => 'ship_receive',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'verder' => 'continue',
+ 'klaar' => 'done',
+ 'e_mail' => 'e_mail',
+ 'afdrukken' => 'print',
+ 'inkooporder' => 'purchase_order',
+ 'offerte_' => 'quotation_',
+ 'prijsaanvraag_' => 'rfq_',
+ 'verkooporder' => 'sales_order',
+ 'verzenden_aan' => 'ship_to',
+ 'overboeking' => 'transfer',
+ 'bijwerken' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+