From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/nl/op | 149 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 149 insertions(+) create mode 100755 locale/nl/op (limited to 'locale/nl/op') diff --git a/locale/nl/op b/locale/nl/op new file mode 100755 index 00000000..35cacd6a --- /dev/null +++ b/locale/nl/op @@ -0,0 +1,149 @@ +$self{texts} = { + 'Accounting Menu' => 'Boekhoudmenu', + 'Add Exchange Rate' => 'Wisselkoers Toevoegen', + 'Add Sales Invoice' => 'Verkoopfactuur Toevoegen', + 'Add Vendor Invoice' => 'Inkoopfactuur Toevoegen', + 'Amount' => 'Bedrag', + 'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?', + 'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?', + 'Bin' => 'Vergaarbak', + 'C' => 'C', + 'Cannot delete order!' => 'Kan order niet verwijderen!', + 'Cannot delete quotation!' => 'Kan offerte niet verwijderen!', + 'Cannot save order!' => 'Kan order niet opslaan!', + 'Cannot save quotation!' => 'Kan offerte niet opslaan!', + 'Closed' => 'Afgesloten', + 'Confirm!' => 'Bevestig!', + 'Contact' => 'Contact', + 'Continue' => 'Verder', + 'Could not save!' => 'Kon niet opslaan!', + 'Could not transfer Inventory!' => 'Kon geen Inventaris overboeken!', + 'Curr' => 'Val.', + 'Currency' => 'Valuta', + 'Current' => 'Huidig', + 'Customer' => 'Klant', + 'Customer missing!' => 'Klant ontbreekt!', + 'Date' => 'Datum', + 'Date Received' => 'Ontvangstdatum', + 'Date received missing!' => 'Ontvangstdatum ontbreekt!', + 'Department' => 'Afdeling', + 'Description' => 'Omschrijving', + 'Done' => 'Klaar', + 'E-mail' => 'E-mail', + 'Employee' => 'Werknemer', + 'Exchange Rate' => 'Wisselkoers', + 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', + 'From' => 'Van', + 'Group' => 'Productgroep', + 'ID' => 'ID', + 'Include in Report' => 'Toevoegen aan Uitvoer', + 'Inventory saved!' => 'Voorraad opgeslagen!', + 'Inventory transferred!' => 'Voorraad overgeheveld!', + 'Manager' => 'Manager', + 'Month' => 'Maand', + 'Nothing entered!' => 'Niets ingevuld!', + 'Nothing to transfer!' => 'Niets over te boeken!', + 'Number' => 'Code', + 'O' => 'O', + 'Open' => 'Open', + 'Order' => 'Bestelling', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Orderdatum ontbreekt!', + 'Order Number' => 'Referentie', + 'Order Number missing!' => 'Ordernummer ontbreekt!', + 'Order deleted!' => 'Order verwijderd!', + 'Order saved!' => 'Order opgeslagen!', + 'Partnumber' => 'Artikelcode', + 'Period' => 'Periode', + 'Print' => 'Afdrukken', + 'Purchase Order' => 'Inkooporder', + 'Purchase Orders' => 'Inkooporders', + 'Qty' => 'Aantal', + 'Quarter' => 'Kwartaal', + 'Quotation' => 'Offerte', + 'Quotation ' => 'Offerte ', + 'Quotation Date missing!' => 'Offertedatum ontbreekt!', + 'Quotation Number missing!' => 'Offertecode ontbreekt!', + 'Quotation deleted!' => 'Offerte verwijderd!', + 'Quotations' => 'Offertes', + 'RFQ ' => 'Prijsaanvraag ', + 'Recd' => 'Ontvangen', + 'Receive Merchandise' => 'Goederen Ontvangen', + 'Request for Quotation' => 'Prijsaanvraag', + 'Request for Quotations' => 'Prijsaanvragen', + 'Required by' => 'Nodig voor', + 'SKU' => 'SKU', + 'Sales Order' => 'Verkooporder', + 'Sales Orders' => 'Verkooporders', + 'Salesperson' => 'Verkoper', + 'Select Printer or Queue!' => 'Selecteer de Printer of Wachtrij', + 'Select postscript or PDF!' => 'Kies postscript of PDF!', + 'Serial No.' => 'Serienr', + 'Ship' => 'Verzenden', + 'Ship Merchandise' => 'Goederen Verzenden', + 'Ship to' => 'Verzenden aan', + 'Ship via' => 'Verzenden via', + 'Shipping Date' => 'Verzenddatum', + 'Shipping Date missing!' => 'Verzenddatum ontbreekt!', + 'Shipping Point' => 'Verzendpunt', + 'Subtotal' => 'Subtotaal', + 'Tax' => 'Belasting', + 'To' => 'Tot', + 'Total' => 'Totaal', + 'Transfer' => 'Overboeking', + 'Transfer Inventory' => 'Inventaris overboeken', + 'Transfer to' => 'Overboeken naar', + 'Unit' => 'Eenheid', + 'Update' => 'Bijwerken', + 'Vendor' => 'Leverancier', + 'Vendor missing!' => 'Leverancier ontbreekt!', + 'Warehouse' => 'Magazijn', + 'Year' => 'Jaar', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'create_backorder' => 'create_backorder', + 'delete' => 'delete', + 'display' => 'display', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'invoice' => 'invoice', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'quotation_' => 'quotation_', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'ship_receive' => 'ship_receive', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'verder' => 'continue', + 'klaar' => 'done', + 'e_mail' => 'e_mail', + 'afdrukken' => 'print', + 'inkooporder' => 'purchase_order', + 'offerte_' => 'quotation_', + 'prijsaanvraag_' => 'rfq_', + 'verkooporder' => 'sales_order', + 'verzenden_aan' => 'ship_to', + 'overboeking' => 'transfer', + 'bijwerken' => 'update', + 'ja' => 'yes', +}; + +1; + -- cgit v1.2.3