diff options
Diffstat (limited to 'locale/nl/cp')
| -rwxr-xr-x | locale/nl/cp | 149 |
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/nl/cp b/locale/nl/cp deleted file mode 100755 index 3d2d3628..00000000 --- a/locale/nl/cp +++ /dev/null @@ -1,149 +0,0 @@ -$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; - |