diff options
Diffstat (limited to 'sql-ledger/locale/nl/cp')
| -rw-r--r-- | sql-ledger/locale/nl/cp | 45 |
1 files changed, 27 insertions, 18 deletions
diff --git a/sql-ledger/locale/nl/cp b/sql-ledger/locale/nl/cp index c1ae7d50a..89a0592eb 100644 --- a/sql-ledger/locale/nl/cp +++ b/sql-ledger/locale/nl/cp @@ -1,48 +1,54 @@ $self{texts} = { + 'AP' => 'Crediteuren', + 'AR' => 'Debiteuren', 'Account' => 'Rekening', + 'Accounting Menu' => 'Boekhoudmenu', 'Address' => 'Adres', + 'All' => 'Allemaal', 'Amount' => 'Bedrag', - 'Amount does not equal applied!' => 'Bedrag is ongelijk aan toewijzing!', - 'Amount missing!' => 'Bedrag ontbreekt!', - 'Applied' => 'Toewijzing', - 'Cannot post payment!' => 'Kan betaling niet boeken!', + 'Amount Due' => 'Verschuldigd bedrag', + 'Cannot post Payment!' => 'Kan betaling niet boeken!', + 'Cannot post Receipt!' => 'Kan ontvangst niet boeken!', 'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!', - 'Check' => 'Cheque', - 'Check printed!' => 'Cheque geprint!', - 'Check printing failed!' => 'Cheque printen mislukt!', 'Continue' => 'Verder', 'Currency' => 'Valuta', 'Customer' => 'Klant', 'Customer not on file!' => 'Klant bestaat niet!', 'Date' => 'Datum', 'Date missing!' => 'Datum ontbreekt!', + 'Department' => 'Afdeling', + 'Deposit' => 'Storting', 'Description' => 'Omschrijving', - 'Due' => 'Verschuldigd', - 'Exchangerate' => 'Wisselkoers', - 'From' => 'Van', + 'Exchange Rate' => 'Wisselkoers', + 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', 'Invoice' => 'Factuur', 'Invoices' => 'Facturen', - 'Nothing applied!' => 'Niets toegewezen!', + 'Memo' => 'Memo', + 'Nothing outstanding for ' => 'Niets openstaand voor', 'Number' => 'Nummer', - 'Paid in full' => 'Volledig betaald', + 'PDF' => 'PDF', 'Payment' => 'Betaling', 'Payment posted!' => 'Betaling geboekt!', 'Post' => 'Boek', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Voorschot', 'Print' => 'Afdrukken', - 'Printer' => 'Printer', - 'Project not on file!' => 'Project bestaat niet!', + 'Project not on file!' => 'Onbekend project!', + 'Queue' => 'Wachtrij', 'Receipt' => 'Ontvangstbewijs', - 'Reference' => 'Referentie', + 'Receipt posted!' => 'Ontvangstbewijs geboekt', 'Screen' => 'Scherm', + 'Select' => 'Selecteer', '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', + 'Source' => 'Herkomst', 'Update' => 'Bijwerken', 'Vendor' => 'Leverancier', 'Vendor not on file!' => 'Leverancier bestaat niet!', - 'to' => 'tot', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +57,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'verder' => 'continue', 'boek' => 'post', 'afdrukken' => 'print', |