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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/pos
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/pos')
-rwxr-xr-xlocale/nl/pos81
1 files changed, 81 insertions, 0 deletions
diff --git a/locale/nl/pos b/locale/nl/pos
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--- /dev/null
+++ b/locale/nl/pos
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+$self{texts} = {
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Add POS Invoice' => 'Kassaverkoop Toevoegen',
+ 'Amount' => 'Bedrag',
+ 'Business' => 'Branche',
+ 'Cannot post transaction!' => 'Kan transactie niet boeken!',
+ 'Change' => 'Wijzig',
+ 'Continue' => 'Verder',
+ 'Credit Limit' => 'Kredietlimiet',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Huidig',
+ 'Customer' => 'Klant',
+ 'Customer missing!' => 'Klant ontbreekt!',
+ 'Delete' => 'Verwijder',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Edit POS Invoice' => 'Kassaorder Wijzigen',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'Extended' => 'Uitgebreid',
+ 'From' => 'Van',
+ 'Language' => 'Taal',
+ 'Memo' => 'Memo',
+ 'Month' => 'Maand',
+ 'Number' => 'Code',
+ 'Open' => 'Open',
+ 'Period' => 'Periode',
+ 'Post' => 'Inboeken',
+ 'Posted!' => 'Ingeboekt!',
+ 'Price' => 'Prijs',
+ 'Print' => 'Afdrukken',
+ 'Print and Post' => 'Afdrukken en Inboeken',
+ 'Printed' => 'Afgedrukt',
+ 'Qty' => 'Aantal',
+ 'Quarter' => 'Kwartaal',
+ 'Receipts' => 'Ontvangstbewijzen',
+ 'Record in' => 'Boeken op',
+ 'Remaining' => 'Resterend',
+ 'Salesperson' => 'Verkoper',
+ 'Screen' => 'Scherm',
+ 'Select a Printer!' => 'Selecteer een Printer',
+ 'Source' => 'Herkomst',
+ 'Subtotal' => 'Subtotaal',
+ 'Tax Included' => 'Belasting Inbegrepen',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Trade Discount' => 'Handelskorting',
+ 'Unit' => 'Eenheid',
+ 'Update' => 'Bijwerken',
+ 'Year' => 'Jaar',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'verder' => 'continue',
+ 'verwijder' => 'delete',
+ 'inboeken' => 'post',
+ 'afdrukken' => 'print',
+ 'afdrukken_en_inboeken' => 'print_and_post',
+ 'bijwerken' => 'update',
+};
+
+1;
+