summaryrefslogtreecommitdiff
path: root/locale/be_nl/ap
diff options
context:
space:
mode:
Diffstat (limited to 'locale/be_nl/ap')
-rwxr-xr-xlocale/be_nl/ap193
1 files changed, 193 insertions, 0 deletions
diff --git a/locale/be_nl/ap b/locale/be_nl/ap
new file mode 100755
index 00000000..b000cdc5
--- /dev/null
+++ b/locale/be_nl/ap
@@ -0,0 +1,193 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Openstaande Crediteuren',
+ 'AP Transaction' => 'Crediteurenboeking',
+ 'AP Transactions' => 'Crediteurenboekingen',
+ 'AR Outstanding' => 'Openstaande Debiteuren',
+ 'AR Transaction' => 'Debiteurenboeking',
+ 'AR Transactions' => 'Debiteurenboekingen',
+ 'Account' => 'Rekening',
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Address' => 'Adres',
+ 'Amount' => 'Bedrag',
+ 'Amount Due' => 'Verschuldigd bedrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustus',
+ 'Bcc' => 'Onzichtbare kopie aan',
+ 'Cannot delete transaction!' => 'Kan boeking niet verwijderen!',
+ 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+ 'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+ 'Cannot post transaction!' => 'Kan transactie niet boeken!',
+ 'Cc' => 'Kopie aan',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Afgesloten',
+ 'Confirm!' => 'Bevestig!',
+ 'Continue' => 'Verder',
+ 'Credit' => 'Credit',
+ 'Credit Limit' => 'Kredietlimiet',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Huidig',
+ 'Customer' => 'Klant',
+ 'Customer missing!' => 'Klant ontbreekt!',
+ 'Customer not on file!' => 'Klant bestaat niet!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Betaaldatum',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Verwijder',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Omschrijving',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Vervaldatum',
+ 'Due Date missing!' => 'Vervaldatum ontbreekt!',
+ 'E-mail' => 'E-mail',
+ 'Employee' => 'Werknemer',
+ 'Exch' => 'Wisselkoers',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'From' => 'Van',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Toevoegen aan Uitvoer',
+ 'Invoice' => 'Factuur',
+ 'Invoice Date' => 'Factuurdatum',
+ 'Invoice Date missing!' => 'Factuurdatum ontbreekt!',
+ 'Invoice Number' => 'Factuurnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januari',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'Manager',
+ 'Mar' => 'Mrt',
+ 'March' => 'Maart',
+ 'May' => 'Mei',
+ 'May ' => 'Mei',
+ 'Memo' => 'Memo',
+ 'Message' => 'Boodschap',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Opmerkingen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Open',
+ 'Order' => 'Bestelling',
+ 'Order Number' => 'Referentie',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Betaald',
+ 'Payment date missing!' => 'Geen betalingsdatum aanwezig!',
+ 'Payments' => 'Betalingen',
+ 'Post' => 'Boek',
+ 'Post as new' => 'Boek als nieuw',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Afdrukken',
+ 'Printed' => 'Afgedrukt',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Onbekend project!',
+ 'Receipt' => 'Ontvangstbewijs',
+ 'Reference' => 'Referentie',
+ 'Remaining' => 'Resterend',
+ 'Salesperson' => 'Verkoper',
+ 'Screen' => 'Scherm',
+ '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',
+ 'Ship to' => 'Verzenden aan',
+ 'Ship via' => 'Verzenden via',
+ 'Shipping Point' => 'Verzendpunt',
+ 'Source' => 'Herkomst',
+ 'Startdate' => 'Begindatum',
+ 'Subject' => 'Onderwerp',
+ 'Subtotal' => 'Subtotaal',
+ 'Summary' => 'Overzicht',
+ 'Tax' => 'Belasting',
+ 'Tax Included' => 'Inclusief Belasting',
+ 'Till' => 'Kassa',
+ 'To' => 'Tot',
+ 'Total' => 'Totaal',
+ 'Transaction deleted!' => 'Boeking verwijderd!',
+ 'Transaction posted!' => 'Boeking opgeslagen!',
+ 'Update' => 'Bijwerken',
+ 'Vendor' => 'Leverancier',
+ 'Vendor missing!' => 'Leverancier ontbreekt!',
+ 'Vendor not on file!' => 'Leverancier bestaat niet!',
+ 'Warning!' => 'Waarschuwing!',
+ 'Yes' => 'Ja',
+ 'sent' => 'verzonden',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'crediteurenboeking' => 'ap_transaction',
+ 'debiteurenboeking' => 'ar_transaction',
+ 'verder' => 'continue',
+ 'verwijder' => 'delete',
+ 'boek' => 'post',
+ 'boek_als_nieuw' => 'post_as_new',
+ 'afdrukken' => 'print',
+ 'verzenden_aan' => 'ship_to',
+ 'bijwerken' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+