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$self{texts} = {
'AP Outstanding' => 'Openstaande Crediteuren',
'AP Transaction' => 'Crediteurenboeking',
'AP Transactions' => 'Crediteurenboekingen',
'AR Outstanding' => 'Openstaande Debiteuren',
'AR Transaction' => 'Debiteurenboeking',
'AR Transactions' => 'Debiteurenboekingen',
'Account' => 'Rekening',
'Accounting Menu' => 'Boekhoudmenu',
'Address' => 'Adres',
'Amount' => 'Bedrag',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
'Aug' => 'Aug',
'August' => 'Augustus',
'Bcc' => 'Onzichtbare kopie aan',
'Cannot delete transaction!' => 'Kan boeking niet verwijderen!',
'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
'Cannot post transaction!' => 'Kan transactie niet boeken!',
'Cc' => 'Kopie aan',
'Check' => 'Cheque',
'City' => 'Stad',
'Closed' => 'Afgesloten',
'Confirm!' => 'Bevestig!',
'Continue' => 'Verder',
'Country' => 'Land',
'Credit' => 'Credit',
'Credit Limit' => 'Kredietlimiet',
'Curr' => 'Val.',
'Currency' => 'Valuta',
'Current' => 'Huidig',
'Customer' => 'Klant',
'Customer Number' => 'Klantnummer',
'Customer missing!' => 'Klant ontbreekt!',
'Customer not on file!' => 'Klant bestaat niet!',
'Date' => 'Datum',
'Date Paid' => 'Betaaldatum',
'Debit' => 'Debet',
'Dec' => 'Dec',
'December' => 'December',
'Delete' => 'Verwijder',
'Department' => 'Afdeling',
'Description' => 'Omschrijving',
'Detail' => 'Detail',
'Due Date' => 'Vervaldatum',
'E-mail' => 'E-mail',
'Employee' => 'Werknemer',
'Exch' => 'Wisselkoers',
'Exchange Rate' => 'Wisselkoers',
'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
'Feb' => 'Feb',
'February' => 'Februari',
'From' => 'Van',
'Heading' => 'Kopregel',
'ID' => 'ID',
'Include in Report' => 'Toevoegen aan Uitvoer',
'Internal Notes' => 'Interne notities',
'Invoice' => 'Factuur',
'Invoice Date' => 'Factuurdatum',
'Invoice Date missing!' => 'Factuurdatum ontbreekt!',
'Invoice Number' => 'Factuurnummer',
'Jan' => 'Jan',
'January' => 'Januari',
'Jul' => 'Jul',
'July' => 'Juli',
'Jun' => 'Jun',
'June' => 'Juni',
'Mar' => 'Mrt',
'March' => 'Maart',
'May' => 'Mei',
'May ' => 'Mei',
'Memo' => 'Memo',
'Message' => 'Boodschap',
'Method' => 'Methode',
'No.' => 'Nr.',
'Notes' => 'Opmerkingen',
'Nothing selected!' => 'Niets geselecteerd!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Nummer',
'Oct' => 'Okt',
'October' => 'Oktober',
'Open' => 'Open',
'Order' => 'Bestelling',
'Order Number' => 'Referentie',
'Outstanding' => 'Openstaand',
'PDF' => 'PDF',
'Paid' => 'Betaald',
'Payment date missing!' => 'Geen betalingsdatum aanwezig!',
'Payments' => 'Betalingen',
'Post' => 'Boek',
'Post as new' => 'Boek als nieuw',
'Postscript' => 'Postscript',
'Print' => 'Afdrukken',
'Printed' => 'Afgedrukt',
'Project' => 'Project',
'Project not on file!' => 'Onbekend project!',
'Receipt' => 'Ontvangstbewijs',
'Reference' => 'Referentie',
'Remaining' => 'Resterend',
'SSN' => 'Pers.nr.',
'Salesperson' => 'Verkoper',
'Screen' => 'Scherm',
'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',
'Sep' => 'Sep',
'September' => 'September',
'Ship via' => 'Verzenden via',
'Shipping Point' => 'Verzendpunt',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'Subject' => 'Onderwerp',
'Subtotal' => 'Subtotaal',
'Summary' => 'Overzicht',
'Tax' => 'Belasting',
'Tax Included' => 'Inclusief Belasting',
'Terms' => 'Termijn',
'Till' => 'Kassa',
'To' => 'Tot',
'Total' => 'Totaal',
'Transaction deleted!' => 'Boeking verwijderd!',
'Transaction posted!' => 'Boeking opgeslagen!',
'Update' => 'Bijwerken',
'Vendor' => 'Leverancier',
'Vendor Number' => 'Leveranciernummer',
'Vendor missing!' => 'Leverancier ontbreekt!',
'Vendor not on file!' => 'Leverancier bestaat niet!',
'Warehouse' => 'Magazijn',
'Warning!' => 'Waarschuwing!',
'Yes' => 'Ja',
'days' => 'dagen',
'sent' => 'verzonden',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'consolidate' => 'consolidate',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'delete_transactions' => 'delete_transactions',
'display' => 'display',
'display_form' => 'display_form',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_selected' => 'payment_selected',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'preview' => 'preview',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_payslip' => 'print_payslip',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'yes__delete_transactions' => 'yes__delete_transactions',
'crediteurenboeking' => 'ap_transaction',
'debiteurenboeking' => 'ar_transaction',
'verder' => 'continue',
'verwijder' => 'delete',
'boek' => 'post',
'boek_als_nieuw' => 'post_as_new',
'afdrukken' => 'print',
'bijwerken' => 'update',
'ja' => 'yes',
};
1;
|
