import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / nl / cp

diff --git a/sql-ledger/locale/nl/cp b/sql-ledger/locale/nl/cp
index c1ae7d5..89a0592 100644 (file)
--- 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',