Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

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;
+