diff options
Diffstat (limited to 'sql-ledger/locale/nl/rp')
| -rw-r--r-- | sql-ledger/locale/nl/rp | 69 |
1 files changed, 59 insertions, 10 deletions
diff --git a/sql-ledger/locale/nl/rp b/sql-ledger/locale/nl/rp index 9061318f3..037d19d89 100644 --- a/sql-ledger/locale/nl/rp +++ b/sql-ledger/locale/nl/rp @@ -2,32 +2,44 @@ $self{texts} = { 'AP Aging' => 'Crediteuren Ouderdomsoverzicht', 'AR Aging' => 'Debiteuren Ouderdomsoverzicht', 'Account' => 'Rekening', + 'Account Number' => 'Rekeningnummer', + 'Accounting Menu' => 'Boekhoudmenu', 'Accounts' => 'Rekeningen', + 'Accrual' => 'Opeengestapeld', + 'Address' => 'Adres', + 'All Accounts' => 'Alle Rekeningen', 'Amount' => 'Bedrag', 'Apr' => 'Apr', 'April' => 'April', 'Attachment' => 'Bijlage', 'Aug' => 'Aug', 'August' => 'Augustus', + 'Balance' => 'Saldo', 'Balance Sheet' => 'Balans', 'Bcc' => 'Onzichtbare kopie aan', - 'Cash based' => 'Kasbasis (contante verkopen)', - 'Cc' => 'Copie aan', + 'Cash' => 'Kas (contant)', + 'Cc' => 'Kopie aan', 'Compare to' => 'Vergelijk met', 'Continue' => 'Verder', 'Copies' => 'Kopieën', 'Credit' => 'Credit', + 'Curr' => 'Val.', 'Current' => 'Huidig', + 'Current Earnings' => 'Onverdeeld Resultaat Boekjaar', 'Customer' => 'Klant', + 'Customer not on file!' => 'Klant bestaat niet!', 'Date' => 'Datum', 'Debit' => 'Debet', 'Dec' => 'Dec', 'December' => 'December', 'Decimalplaces' => 'Aantal Decimalen', + 'Department' => 'Afdeling', 'Description' => 'Omschrijving', - 'Due' => 'Verschuldigd', + 'Detail' => 'Detail', + 'Due Date' => 'Vervaldatum', 'E-mail' => 'E-mail', 'E-mail Statement to' => 'E-mail Overzicht aan', + 'E-mail address missing!' => 'E-mailadres ontbreekt!', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Van', @@ -35,7 +47,8 @@ $self{texts} = { 'Heading' => 'Kopregel', 'ID' => 'ID', 'In-line' => 'In Lijn', - 'Include in Report' => 'Uitvoer inclusief', + 'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil', + 'Include in Report' => 'Toevoegen aan Uitvoer', 'Income Statement' => 'Inkomstenoverzicht', 'Invoice' => 'Factuur', 'Jan' => 'Jan', @@ -44,27 +57,42 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', + 'Language' => 'Taal', 'Mar' => 'Mrt', 'March' => 'Maart', 'May' => 'Mei', 'May ' => 'Mei', + 'Memo' => 'Memo', 'Message' => 'Boodschap', + 'Method' => 'Methode', + 'Month' => 'Maand', 'N/A' => 'N/A', + 'Non-taxable Purchases' => 'Onbelaste aankopen', + 'Non-taxable Sales' => 'Onbelaste verkopen', 'Nothing selected!' => 'Niets geselecteerd!', 'Nov' => 'Nov', 'November' => 'November', + 'Number' => 'Nummer', 'Oct' => 'Okt', 'October' => 'Oktober', + 'Order' => 'Bestelling', 'PDF' => 'PDF', 'Payments' => 'Betalingen', + 'Period' => 'Periode', 'Postscript' => 'Postscript', 'Print' => 'Afdrukken', - 'Printer' => 'Printer', + 'Project' => 'Project', + 'Project Number' => 'Projectnummer', + 'Project Transactions' => 'Projectboekingen', + 'Project not on file!' => 'Onbekend project!', + 'Quarter' => 'Kwartaal', 'Receipts' => 'Ontvangstbewijzen', 'Report for' => 'Rapport voor', - 'Retained Earnings' => 'Winstreserve', + 'Salesperson' => 'Verkoper', 'Screen' => 'Scherm', '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', 'Sep' => 'Sep', 'September' => 'September', @@ -75,38 +103,59 @@ $self{texts} = { 'Statements sent to printer!' => 'Overzichten afgedrukt', 'Subject' => 'Onderwerp', 'Subtotal' => 'Subtotaal', + 'Summary' => 'Overzicht', 'Tax' => 'Belasting', - 'Tax collected' => 'Belasting verschuldigd', + 'Tax collected' => 'Belasting Verschuldigd', 'Tax paid' => 'Belasting Betaald', + 'Till' => 'Kassa', + 'To' => 'Tot', 'Total' => 'Totaal', 'Trial Balance' => 'Proefbalans', 'Vendor' => 'Leverancier', + 'Vendor not on file!' => 'Leverancier bestaat niet!', + 'Year' => 'Jaar', 'as at' => 'per', - 'collected on sales' => 'verzameld voor de verkoop', 'for Period' => 'voor periode', - 'paid on purchases' => 'betaald op inkopen', - 'to' => 'tot', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', 'e_mail' => 'e_mail', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'verder' => 'continue', 'e_mail' => 'e_mail', 'afdrukken' => 'print', |