diff options
Diffstat (limited to 'locale/be_nl/ar')
| -rwxr-xr-x | locale/be_nl/ar | 193 |
1 files changed, 193 insertions, 0 deletions
diff --git a/locale/be_nl/ar b/locale/be_nl/ar new file mode 100755 index 00000000..b000cdc5 --- /dev/null +++ b/locale/be_nl/ar @@ -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; + |