diff options
Diffstat (limited to 'sql-ledger/locale/nl/oe')
| -rw-r--r-- | sql-ledger/locale/nl/oe | 200 |
1 files changed, 200 insertions, 0 deletions
diff --git a/sql-ledger/locale/nl/oe b/sql-ledger/locale/nl/oe new file mode 100644 index 0000000..cf3a062 --- /dev/null +++ b/sql-ledger/locale/nl/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Toevoegen', + 'Add Purchase Invoice' => 'Inkoopfactuur toevoegen', + 'Add Purchase Order' => 'Inkooporder toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', + 'Add Sales Order' => 'Verkooporder 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?', + 'Attachment' => 'Bijlage', + 'Aug' => 'Aug', + 'August' => 'Augustus', + 'Bcc' => 'Onzichtbare kopie aan', + 'Bin' => 'Locatie', + 'C' => 'C', + 'Cannot delete order!' => 'Kan order niet verwijderen!', + 'Cannot save order!' => 'Kan order niet opslaan!', + 'Cc' => 'Copie aan', + 'Closed' => 'Afgesloten', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Credit Limit' => 'Kredietlimiet', + 'Curr' => 'Val.', + 'Currency' => 'Valuta', + 'Customer' => 'Klant', + 'Customer missing!' => 'Klant ontbreekt!', + 'Customer not on file!' => 'Klant bestaat niet!', + 'Date' => 'Datum', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Verwijder', + 'Delivery Date' => 'Leverdatum', + 'Description' => 'Omschrijving', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'E-mailadres mist!', + 'Edit Purchase Order' => 'Inkooporder wijzigen', + 'Edit Sales Order' => 'Verkoop order wijzigen', + 'Exchangerate' => 'Wisselkoers', + 'Exchangerate missing!' => 'Wisselkoers mist!', + 'Extended' => 'Uitgebreid', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Van', + 'ID' => 'ID', + 'In-line' => 'In Lijn', + 'Include in Report' => 'Uitvoer inclusief', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum mist!', + 'Invoice Number missing!' => 'Factuurnummer mist!', + 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mrt', + 'March' => 'Maart', + 'May' => 'Mei', + 'May ' => 'Mei', + 'Message' => 'Boodschap', + 'Name' => 'Naam', + 'No.' => 'Nr.', + 'Notes' => 'Opmerkingen', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Getal missend 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 mist!', + 'Packing List Number missing!' => 'Pakbon nummer mist!', + 'Part' => 'Artikel', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Print' => 'Afdrukken', + 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project not on file!' => 'Project bestaat niet!', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Qty' => 'Aantal', + 'Recd' => 'Ontvangen', + 'Remaining' => 'Resterend', + 'Required by' => 'Nodig voor', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Save' => 'Opslaan', + 'Save as new' => 'Opslaan als nieuw', + 'Screen' => 'Scherm', + 'Select from one of the items below' => 'Kies een van de onderstaande items', + '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', + 'Service' => 'Dienst', + 'Ship' => 'Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Subject' => 'Onderwerp', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'Tax Included' => 'Inclusief Belasting', + 'Terms: Net' => 'Netto', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Yes' => 'Ja', + 'days' => 'dagen', + 'ea' => 'voor', + 'emailed to' => 'per email verzonden aan', + 'sent to printer' => 'Afgedrukt', + 'to' => 'tot', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'toevoegen' => 'add', + 'verder' => 'continue', + 'verwijder' => 'delete', + 'e_mail' => 'e_mail', + 'factuur' => 'invoice', + 'afdrukken' => 'print', + 'opslaan' => 'save', + 'opslaan_als_nieuw' => 'save_as_new', + 'verzenden_aan' => 'ship_to', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; |