summaryrefslogtreecommitdiff
path: root/locale/be_nl/io
diff options
context:
space:
mode:
authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 18:07:34 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 18:07:34 +0000
commit2bceacf6d170ffb3cd696d78d7affeceba6e1d47 (patch)
tree19bda43ac955a89f31cfac9d71a1fa3c7a62ea8c /locale/be_nl/io
parent270bf19a9fceb54ee163edbd6ed87aa051cef698 (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-xlocale/be_nl/io127
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;
-