X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Flocale%2Fnl%2Frp;h=037d19d89f0576bcaef6a5d2ce2a06b3179974da;hb=c2146ae32fdef80049abfa13098db2d45f3ebdd5;hp=9061318f35902fb78e4cd2059f9ca20f820d20fd;hpb=c0567c688084e89fcd11bf82348b6c418f1254ac;p=freeside.git

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',