diff options
Diffstat (limited to 'locale/nl/cp')
| -rwxr-xr-x | locale/nl/cp | 149 |
1 files changed, 149 insertions, 0 deletions
diff --git a/locale/nl/cp b/locale/nl/cp new file mode 100755 index 00000000..3d2d3628 --- /dev/null +++ b/locale/nl/cp @@ -0,0 +1,149 @@ +$self{texts} = { + 'AP' => 'Crediteuren', + 'AR' => 'Debiteuren', + 'Account' => 'Rekening', + 'Accounting Menu' => 'Boekhoudmenu', + 'Address' => 'Adres', + 'All' => 'Allemaal', + 'Amount' => 'Bedrag', + 'Amount Due' => 'Verschuldigd Bedrag', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Kan betaling niet boeken!', + 'Cannot post Receipt!' => 'Kan ontvangst niet boeken!', + 'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!', + 'Cc' => 'Cc', + 'Continue' => 'Verder', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Date missing!' => 'Datum ontbreekt!', + 'Day(s)' => 'Dag(en)', + 'Delete Schedule' => 'Inplanning Verwijderen', + 'Department' => 'Afdeling', + 'Deposit' => 'Storting', + 'Description' => 'Omschrijving', + 'Due Date' => 'Vervaldatum', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-mailbericht', + 'Every' => 'Elke', + 'Exchange Rate' => 'Wisselkoers', + 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', + 'For' => 'Gedurende', + 'From' => 'Van', + 'Include Payment' => 'Inclusief Bedrag', + 'Invoice' => 'Factuur', + 'Invoices' => 'Facturen', + 'Language' => 'Taal', + 'Memo' => 'Memo', + 'Message' => 'Boodschap', + 'Month(s)' => 'Maand(en)', + 'Next Date' => 'Volgende Datum', + 'Nothing open!' => 'Niets open!', + 'Number' => 'Code', + 'PDF' => 'PDF', + 'Payment' => 'Betaling', + 'Payment posted!' => 'Betaling geboekt!', + 'Payments' => 'Betalingen', + 'Payments posted!' => 'Betalingen ingeboekt!', + 'Post' => 'Inboeken', + 'Posting failed!' => 'Inboeken mislukt', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Voorschot', + 'Print' => 'Afdrukken', + 'Project not on file!' => 'Onbekend project!', + 'Receipt' => 'Ontvangstbewijs', + 'Receipt posted!' => 'Ontvangstbewijs geboekt', + 'Receipts' => 'Ontvangstbewijzen', + 'Recurring Transaction' => 'Geplande Transactie', + 'Reference' => 'Referentie', + 'Repeat' => 'Herhaal', + 'Save Schedule' => 'Planning Opslaan', + 'Screen' => 'Scherm', + 'Select' => 'Selecteer', + '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!', + 'Source' => 'Herkomst', + 'Startdate' => 'Begindatum', + 'Subject' => 'Onderwerp', + 'To' => 'Tot', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Warning!' => 'Waarschuwing!', + 'Week(s)' => 'Week/Weken', + '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', + 'for' => 'gedurende', + 'sent' => 'verzonden', + 'time(s)' => 'keer', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + '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', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'verder' => 'continue', + 'inplanning_verwijderen' => 'delete_schedule', + 'inboeken' => 'post', + 'afdrukken' => 'print', + 'planning_opslaan' => 'save_schedule', + 'selecteer_alles' => 'select_all', + 'bijwerken' => 'update', +}; + +1; + |