diff options
Diffstat (limited to 'locale/nl/io')
| -rwxr-xr-x | locale/nl/io | 137 |
1 files changed, 137 insertions, 0 deletions
diff --git a/locale/nl/io b/locale/nl/io new file mode 100755 index 00000000..1955f6c3 --- /dev/null +++ b/locale/nl/io @@ -0,0 +1,137 @@ +$self{texts} = { + 'Add Purchase Order' => 'Inkooporder Toevoegen', + 'Add Quotation' => 'Offerte Toevoegen', + 'Add Request for Quotation' => 'Prijsaanvraag Toevoegen', + 'Add Sales Order' => 'Verkooporder Toevoegen', + 'Address' => 'Adres', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bijlage', + 'Aug' => 'aug', + 'August' => 'augustus', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Facturatieadres', + 'Bin' => 'Vergaarbak', + 'Bin List' => 'Vergaarlijst', + 'Cc' => 'Cc', + 'City' => 'Stad', + 'Company Name' => 'Bedrijfsnaam', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Copies' => 'Kopieën', + 'Country' => 'Land', + 'Customer Number' => 'Klantcode', + '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' => 'Productgroep', + 'In-line' => 'In Lijn', + 'Invoice' => 'Factuur', + 'Invoice Date missing!' => 'Factuurdatum ontbreekt!', + 'Invoice Number missing!' => 'Factuurcode ontbreekt!', + 'Item' => 'Regel', + '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' => 'Code', + 'Number missing in Row' => 'Code ontbreekt in Regel', + 'OH' => 'OH', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Order Date missing!' => 'Orderdatum ontbreekt!', + 'Order Number missing!' => 'Ordernummer ontbreekt!', + 'PDF' => 'PDF', + 'Packing List' => 'Pakbon', + 'Packing List Date missing!' => 'Datum ontbreekt op de pakbon!', + 'Packing List Number missing!' => 'Nummer ontbreekt op de pakbon!', + 'Part' => 'Artikel', + 'Phone' => 'Telefoon', + 'Pick List' => 'Uitsorteerbon', + 'Postscript' => 'Postscript', + 'Price' => 'Prijs', + 'Printed' => 'Afgedrukt', + 'Project' => 'Project', + 'Purchase Order' => 'Inkooporder', + 'Qty' => 'Aantal', + 'Queue' => 'Wachtrij', + 'Queued' => 'In Wachtrij Gezet', + 'Quotation' => 'Offerte', + 'Quotation Date missing!' => 'Offertedatum ontbreekt!', + 'Quotation Number missing!' => 'Offertecode ontbreekt!', + 'Recd' => 'Ontvangen', + 'Required by' => 'Nodig voor', + 'SKU' => 'SKU', + 'Sales Order' => 'Verkooporder', + 'Scheduled' => 'Ingepland', + 'Screen' => 'Scherm', + 'Select items' => 'Selecteer artikelen', + 'Select txt, postscript or PDF!' => 'Kiest txt, postscript of PDF!', + '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', + 'Text' => 'Tekst', + 'To' => 'Tot', + 'Translation not on file!' => 'Vertaling niet beschikbaar!', + 'Unit' => 'Eenheid', + 'Vendor Number' => 'Leveranciercode', + 'What type of item is this?' => 'Wat voor soort artikel is dit?', + 'Work Order' => 'Werkorder', + 'Zip/Postal Code' => 'Postcode', + '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; + |