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, 205 insertions, 0 deletions

diff --git a/locale/nl/rp b/locale/nl/rp
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+$self{texts} = {
+  'AP Aging'                    => 'Ouderdomsoverzicht Crediteuren',
+  'AR Aging'                    => 'Ouderdomsoverzicht Debiteuren',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Transactie',
+  'Address'                     => 'Adres',
+  'Aged'                        => 'Ouderdom',
+  'Aged Overdue'                => 'Achterstallig',
+  'All Accounts'                => 'Alle Rekeningen',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'aug',
+  'August'                      => 'augustus',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balans',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Kas',
+  'Cc'                          => 'Cc',
+  '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',
+  'Day(s)'                      => 'Dag(en)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
+  'Decimalplaces'               => 'Decimalen',
+  'Delete Schedule'             => 'Inplanning Verwijderen',
+  '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!',
+  'E-mail message'              => 'E-mailbericht',
+  'Every'                       => 'Elke',
+  'Feb'                         => 'feb',
+  'February'                    => 'februari',
+  'For'                         => 'Gedurende',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Kopregel',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In Lijn',
+  'Include Exchange Rate Difference' => 'Inclusief Wisselkoersverschil',
+  'Include Payment'             => 'Inclusief Bedrag',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income Statement'            => 'Resultatenrekening',
+  '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'                      => 'Gebruikt Stelsel',
+  'Month'                       => 'Maand',
+  'Month(s)'                    => 'Maand(en)',
+  'N/A'                         => 'N/A',
+  'Next Date'                   => 'Volgende Datum',
+  'Non-taxable Purchases'       => 'Onbelaste Aankopen',
+  'Non-taxable Sales'           => 'Onbelaste Verkopen',
+  'Nothing selected!'           => 'Niets geselecteerd!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Code',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Order'                       => 'Bestelling',
+  'Overdue'                     => 'Achterstallig',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Betalingen',
+  'Period'                      => 'Periode',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Project'                     => 'Project',
+  'Project Number'              => 'Projectcode',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project not on file!'        => 'Onbekend project!',
+  'Quarter'                     => 'Kwartaal',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Recurring Transaction'       => 'Geplande Transactie',
+  'Reference'                   => 'Referentie',
+  'Repeat'                      => 'Herhaal',
+  'Report for'                  => 'Rapport voor',
+  'Salesperson'                 => 'Verkoper',
+  'Save Schedule'               => 'Planning Opslaan',
+  '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 naar de printer gestuurd!',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
+  'Tax collected'               => 'Geïnde belasting',
+  'Tax paid'                    => 'Betaalde belasting',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trial Balance'               => 'Proefbalans',
+  'Vendor'                      => 'Leverancier',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warning!'                    => 'Waarschuwing!',
+  'Week(s)'                     => 'Week/Weken',
+  'Year'                        => 'Jaar',
+  'Year(s)'                     => 'Jaar/Jaren',
+  'You are posting an existing transaction!' => 'U boekt een bestaande transactie!',
+  'You are printing and posting an existing transaction!' => 'U print en boekt een bestaande transactie!',
+  'You are printing and saving an existing order' => 'U print een bestaande order en slaat deze daarna op',
+  'You are printing and saving an existing quotation' => 'U print een bestaande offerte en slaat deze daarna op',
+  'You are saving an existing order' => 'U slaat een bestaande order op',
+  'You are saving an existing quotation' => 'U slaat een bestaande offerte op',
+  'as at'                       => 'per',
+  'for'                         => 'gedurende',
+  'for Period'                  => 'voor Periode',
+  'sent'                        => 'verzonden',
+  'time(s)'                     => 'keer',
+};
+
+$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',
+  'inplanning_verwijderen'      => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'afdrukken'                   => 'print',
+  'planning_opslaan'            => 'save_schedule',
+  'selecteer_alles'             => 'select_all',
+};
+
+1;
+