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Diffstat (limited to 'locale/be_nl/oe')
| -rwxr-xr-x | locale/be_nl/oe | 308 |
1 files changed, 308 insertions, 0 deletions
diff --git a/locale/be_nl/oe b/locale/be_nl/oe new file mode 100755 index 00000000..b1b889d4 --- /dev/null +++ b/locale/be_nl/oe @@ -0,0 +1,308 @@ +$self{texts} = { + 'Accounting Menu' => 'Boekhoudmenu', + 'Add Exchange Rate' => 'Wisselkoers toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Quotation' => 'Offerte toevoegen', + 'Add Request for Quotation' => 'Offerteaanvraag toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', + 'Add Sales Order' => 'Verkooporder toevoegen', + 'Add Vendor Invoice' => 'Inkoop factuur toevoegen', + 'Address' => 'Adres', + 'Amount' => 'Bedrag', + 'Apr' => 'Apr', + 'April' => 'April', + '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?', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Billing Address' => 'Facturatieadres', + 'Bin' => 'Locatie', + 'Bin List' => 'Locatielijst', + 'Business' => 'Zaaktype', + '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!', + 'Cc' => 'Kopie aan', + 'City' => 'Stad', + 'Closed' => 'Afgesloten', + 'Company Name' => 'Bedrijfsnaam', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Cost' => 'Kost', + 'Could not save!' => 'Kon niet opslaan!', + 'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!', + 'Country' => 'Land', + 'Credit Limit' => 'Kredietlimiet', + 'Curr' => 'Val.', + 'Currency' => 'Valuta', + 'Current' => 'Huidig', + 'Customer' => 'Klant', + 'Customer Number' => 'Klantnummer', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date Received' => 'Ontvangstdatum', + 'Date received missing!' => 'Ontvangstdatum ontbreekt!', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Department' => 'Afdeling', + 'Description' => 'Omschrijving', + 'Done' => 'Klaar', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres ontbreekt!', + 'E-mailed' => 'Gemaild', + 'Edit Purchase Order' => 'Inkooporder wijzigen', + 'Edit Quotation' => 'Offerte wijzigen', + 'Edit Request for Quotation' => 'Offerteaanvraag wijzigen', + 'Edit Sales Order' => 'Verkoop order wijzigen', + 'Employee' => 'Werknemer', + 'Exchange Rate' => 'Wisselkoers', + 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'Group' => 'Groep', + 'ID' => 'ID', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Toevoegen aan Uitvoer', + 'Internal Notes' => 'Interne notities', + 'Inventory saved!' => 'Voorraad opgeslagen', + 'Inventory transferred!' => 'Voorraad overgeheveld', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum ontbreekt!', + 'Invoice Number missing!' => 'Factuurnummer ontbreekt!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Manager' => 'Manager', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nothing entered!' => 'Niets ingevuld!', + 'Nothing selected!' => 'Niets geselecteerd!', + 'Nothing to transfer!' => 'Niets over te boeken!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal ontbreekt in Regel', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Open', + 'Order' => 'Bestelling', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Geen order datum aanwezig', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Geen ordernummer aanwezig', + 'Order deleted!' => 'Order verwijderd!', + 'Order saved!' => 'Order opgeslagen!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Pakbon datum ontbreekt!', + 'Packing List Number missing!' => 'Pakbon nummer ontbreekt!', + 'Part' => 'Artikel', + 'Phone' => 'Tel.', + 'Pick List' => 'Uitzoeklijst', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Print' => 'Afdrukken', + 'Printed' => 'Afgedrukt', + 'Project' => 'Project', + 'Project not on file!' => 'Onbekend project!', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Qty' => 'Aantal', + 'Quotation' => 'Offerte', + 'Quotation Date' => 'Offertedatum', + 'Quotation Date missing!' => 'Offertedatum ontbreekt!', + 'Quotation Number' => 'Offertenummer', + 'Quotation Number missing!' => 'Offertenummer ontbreekt!', + 'Quotation deleted!' => 'Offerte verwijderd!', + 'Quotations' => 'Offertes', + 'RFQ' => 'Offerteaanvraag', + 'RFQ Number' => 'Offerteaanvraagnummer', + 'Recd' => 'Ontvangen', + 'Receive Merchandise' => 'Goederen Ontvangen', + 'Reference' => 'Referentie', + 'Remaining' => 'Resterend', + 'Request for Quotation' => 'Offerteaanvraag', + 'Request for Quotations' => 'Offerteaanvragen', + 'Required by' => 'Nodig voor', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Verkoopfactuur', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Salesperson' => 'Verkoper', + 'Save' => 'Opslaan', + 'Save as new' => 'Opslaan als nieuw', + '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', + 'Serial No.' => 'Serienr', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship Merchandise' => 'Goederen Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Shipping Address' => 'Verzendadres', + 'Shipping Date' => 'Verzenddatum', + 'Shipping Date missing!' => 'Verzenddatum ontbreekt!', + 'Shipping Point' => 'Verzendpunt', + 'Startdate' => 'Begindatum', + 'State/Province' => 'Staat/Provincie', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax Included' => 'Inclusief Belasting', + 'Terms' => 'Termijn', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Trade Discount' => 'Handelskorting', + 'Transfer' => 'Overboeking', + 'Transfer Inventory' => 'Inventaris overboeken', + 'Transfer to' => 'Overboeken naar', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Valid until' => 'Geldig tot', + 'Vendor' => 'Leverancier', + 'Vendor Invoice' => 'Inkoopfaktuur', + 'Vendor Number' => 'Leveranciernummer', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Warehouse' => 'Magazijn', + 'Warning!' => 'Waarschuwing!', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Work Order' => 'Bedrijfs order', + 'Yes' => 'Ja', + 'days' => 'dagen', + 'ea' => 'voor', + 'sent' => 'verzonden', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'klaar' => 'done', + 'e_mail' => 'e_mail', + 'afdrukken' => 'print', + 'inkooporder' => 'purchase_order', + 'offerte' => 'quotation', + 'offerteaanvraag' => 'rfq', + 'verkoopfactuur' => 'sales_invoice', + 'verkooporder' => 'sales_order', + 'opslaan' => 'save', + 'opslaan_als_nieuw' => 'save_as_new', + 'verzenden_aan' => 'ship_to', + 'overboeking' => 'transfer', + 'bijwerken' => 'update', + 'inkoopfaktuur' => 'vendor_invoice', + 'ja' => 'yes', +}; + +1; + |