diff options
author | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-26 18:07:34 +0000 |
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committer | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-26 18:07:34 +0000 |
commit | 2bceacf6d170ffb3cd696d78d7affeceba6e1d47 (patch) | |
tree | 19bda43ac955a89f31cfac9d71a1fa3c7a62ea8c /locale/be_nl/io | |
parent | 270bf19a9fceb54ee163edbd6ed87aa051cef698 (diff) |
Converting Dutch translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@315 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/be_nl/io')
-rwxr-xr-x | locale/be_nl/io | 127 |
1 files changed, 0 insertions, 127 deletions
diff --git a/locale/be_nl/io b/locale/be_nl/io deleted file mode 100755 index 9268d90c..00000000 --- a/locale/be_nl/io +++ /dev/null @@ -1,127 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => 'Inkooporder toevoegen', - 'Add Quotation' => 'Offerte toevoegen', - 'Add Request for Quotation' => 'Offerteaanvraag toevoegen', - 'Add Sales Order' => 'Verkooporder toevoegen', - 'Address' => 'Adres', - 'Apr' => 'Apr', - 'April' => 'April', - 'Attachment' => 'Bijlage', - 'Aug' => 'Aug', - 'August' => 'Augustus', - 'Bcc' => 'Onzichtbare kopie aan', - 'Billing Address' => 'Facturatieadres', - 'Bin' => 'Locatie', - 'Bin List' => 'Locatielijst', - 'Cc' => 'Kopie aan', - 'City' => 'Stad', - 'Company Name' => 'Bedrijfsnaam', - 'Contact' => 'Contact', - 'Continue' => 'Verder', - 'Copies' => 'Kopieën', - 'Country' => 'Land', - 'Customer Number' => 'Klantnummer', - 'Date' => 'Datum', - 'Dec' => 'Dec', - 'December' => 'December', - 'Delivery Date' => 'Leverdatum', - 'Description' => 'Omschrijving', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-mailadres ontbreekt!', - 'E-mailed' => 'Gemaild', - 'Extended' => 'Uitgebreid', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februari', - 'Group' => 'Groep', - 'In-line' => 'In Lijn', - 'Invoice' => 'Factuur', - 'Invoice Date missing!' => 'Factuurdatum ontbreekt!', - 'Invoice Number missing!' => 'Factuurnummer ontbreekt!', - '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', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Getal ontbreekt in Regel', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Order Date missing!' => 'Geen order datum aanwezig', - 'Order Number missing!' => 'Geen ordernummer aanwezig', - 'PDF' => 'PDF', - 'Packing List' => 'Pakbon', - 'Packing List Date missing!' => 'Pakbon datum ontbreekt!', - 'Packing List Number missing!' => 'Pakbon nummer ontbreekt!', - 'Part' => 'Artikel', - 'Phone' => 'Tel.', - 'Pick List' => 'Uitzoeklijst', - 'Postscript' => 'Postscript', - 'Price' => 'Prijs', - 'Printed' => 'Afgedrukt', - 'Project' => 'Project', - 'Purchase Order' => 'Inkooporder', - 'Qty' => 'Aantal', - 'Quotation' => 'Offerte', - 'Quotation Date missing!' => 'Offertedatum ontbreekt!', - 'Quotation Number missing!' => 'Offertenummer ontbreekt!', - 'Recd' => 'Ontvangen', - 'Required by' => 'Nodig voor', - 'SKU' => 'SKU', - 'Sales Order' => 'Verkooporder', - 'Screen' => 'Scherm', - 'Sep' => 'Sep', - 'September' => 'September', - 'Serial No.' => 'Serienr', - 'Service' => 'Dienst', - 'Ship' => 'Verzenden', - 'Ship to' => 'Verzenden aan', - 'Shipping Address' => 'Verzendadres', - 'State/Province' => 'Staat/Provincie', - 'Subject' => 'Onderwerp', - 'Subtotal' => 'Subtotaal', - 'To' => 'Tot', - 'Unit' => 'Eenheid', - 'Vendor Number' => 'Leveranciernummer', - 'What type of item is this?' => 'Wat voor soort artikel is dit?', - 'Work Order' => 'Bedrijfs order', - 'sent' => 'verzonden', -}; - -$self{subs} = { - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'verder' => 'continue', -}; - -1; - |