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$self{texts} = {
'AP' => 'Crediteuren',
'AR' => 'Debiteuren',
'Account' => 'Rekening',
'Accounting Menu' => 'Boekhoudmenu',
'Address' => 'Adres',
'All' => 'Allemaal',
'Amount' => 'Bedrag',
'April' => 'April',
'August' => 'Augustus',
'Bcc' => 'Onzichtbare kopie aan',
'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
'Cc' => 'Kopie aan',
'Check' => 'Cheque',
'Confirm!' => 'Bevestig!',
'Continue' => 'Verder',
'Currency' => 'Valuta',
'Current' => 'Huidig',
'Customer' => 'Klant',
'Customer Number' => 'Klantnummer',
'Customer not on file!' => 'Klant bestaat niet!',
'Date' => 'Datum',
'Date Paid' => 'Betaaldatum',
'Date missing!' => 'Datum ontbreekt!',
'December' => 'December',
'Department' => 'Afdeling',
'Deposit' => 'Storting',
'Description' => 'Omschrijving',
'Discount' => 'Korting',
'Due Date' => 'Vervaldatum',
'E-mail' => 'E-mail',
'Exchange Rate' => 'Wisselkoers',
'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
'February' => 'Februari',
'From' => 'Van',
'Heading' => 'Kopregel',
'Invoice' => 'Factuur',
'Invoice Date' => 'Factuurdatum',
'Invoices' => 'Facturen',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Taal',
'March' => 'Maart',
'May' => 'Mei',
'Memo' => 'Memo',
'Message' => 'Boodschap',
'Nothing selected!' => 'Niets geselecteerd!',
'November' => 'November',
'Number' => 'Nummer',
'October' => 'Oktober',
'PDF' => 'PDF',
'Paid' => 'Betaald',
'Payment' => 'Betaling',
'Payment posted!' => 'Betaling geboekt!',
'Payments' => 'Betalingen',
'Post' => 'Boek',
'Postscript' => 'Postscript',
'Prepayment' => 'Voorschot',
'Print' => 'Afdrukken',
'Printed' => 'Afgedrukt',
'Project not on file!' => 'Onbekend project!',
'Receipt' => 'Ontvangstbewijs',
'Receipts' => 'Ontvangstbewijzen',
'Reference' => 'Referentie',
'Screen' => 'Scherm',
'Select all' => 'Selecteer alles',
'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',
'Select postscript or PDF!' => 'Kies postscript of PDF',
'September' => 'September',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'Subject' => 'Onderwerp',
'To' => 'Tot',
'Total' => 'Totaal',
'Type of Business' => 'Zaaktype',
'Update' => 'Bijwerken',
'Vendor' => 'Leverancier',
'Vendor Number' => 'Leveranciernummer',
'Vendor not on file!' => 'Leverancier bestaat niet!',
'Warning!' => 'Waarschuwing!',
'sent' => 'verzonden',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_checks' => 'list_checks',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payment_register' => 'payment_register',
'payment_selected' => 'payment_selected',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'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_form' => 'print_form',
'print_options' => 'print_options',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'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',
'reissue_payments' => 'reissue_payments',
'reissue_receipts' => 'reissue_receipts',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'void_checks' => 'void_checks',
'void_receipts' => 'void_receipts',
'yes__reissue_checks' => 'yes__reissue_checks',
'yes__reissue_receipts' => 'yes__reissue_receipts',
'yes__void_payments' => 'yes__void_payments',
'verder' => 'continue',
'boek' => 'post',
'afdrukken' => 'print',
'selecteer_alles' => 'select_all',
'bijwerken' => 'update',
};
1;
|
