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$self{texts} = {
'AP' => 'Crediteuren',
'AP Transaction' => 'Crediteurenboeking',
'AP Transactions' => 'Crediteurenboekingen',
'AR' => 'Debiteuren',
'AR Transaction' => 'Debiteurenboeking',
'AR Transactions' => 'Debiteurenboekingen',
'Accounting Menu' => 'Boekhoudmenu',
'Accounts' => 'Rekeningen',
'Active' => 'Actief',
'Add Customer' => 'Klant toevoegen',
'Add Vendor' => 'Leverancier toevoegen',
'Address' => 'Adres',
'All' => 'Allemaal',
'Amount' => 'Bedrag',
'April' => 'April',
'August' => 'Augustus',
'BIC' => 'BIC',
'Bcc' => 'Onzichtbare kopie aan',
'Billing Address' => 'Facturatieadres',
'Break' => 'Onderbreking',
'Cannot delete customer!' => 'Kan klant niet verwijderen!',
'Cannot delete vendor!' => 'Kan leverancier niet verwijderen!',
'Cc' => 'Kopie aan',
'City' => 'Stad',
'Closed' => 'Afgesloten',
'Company' => 'Bedrijf',
'Confirm!' => 'Bevestig!',
'Contact' => 'Contact',
'Continue' => 'Verder',
'Cost' => 'Kost',
'Country' => 'Land',
'Credit Limit' => 'Kredietlimiet',
'Curr' => 'Val.',
'Currency' => 'Valuta',
'Customer' => 'Klant',
'Customer History' => 'Klant Historie',
'Customer Number' => 'Klantnummer',
'Customer deleted!' => 'Klant verwijderd!',
'Customer saved!' => 'Klant opgeslagen!',
'Customers' => 'Klanten',
'December' => 'December',
'Delete' => 'Verwijder',
'Delivery Date' => 'Leverdatum',
'Description' => 'Omschrijving',
'Detail' => 'Detail',
'Discount' => 'Korting',
'E-mail' => 'E-mail',
'Edit Customer' => 'Klant wijzigen',
'Edit Vendor' => 'Leverancier wijzigen',
'Employee' => 'Werknemer',
'Enddate' => 'Einddatum',
'Fax' => 'Fax',
'February' => 'Februari',
'From' => 'Van',
'GIFI' => 'GIFI',
'Group' => 'Groep',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Include in Report' => 'Toevoegen aan Uitvoer',
'Invoice' => 'Factuur',
'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Taal',
'Leadtime' => 'Levertijd',
'March' => 'Maart',
'May' => 'Mei',
'Method' => 'Methode',
'Name' => 'Naam',
'Name missing!' => 'Naam ontbreekt!',
'No.' => 'Nr.',
'Notes' => 'Opmerkingen',
'Nothing selected!' => 'Niets geselecteerd!',
'November' => 'November',
'Number' => 'Nummer',
'October' => 'Oktober',
'Open' => 'Open',
'Order' => 'Bestelling',
'Orphaned' => 'Wees',
'Outstanding' => 'Openstaand',
'POS' => 'Verkooppunt',
'Payment' => 'Betaling',
'Phone' => 'Tel.',
'Pricegroup' => 'Prijsgroep',
'Project Number' => 'Projectnummer',
'Purchase Order' => 'Inkooporder',
'Purchase Orders' => 'Inkooporders',
'Qty' => 'Aantal',
'Quotation' => 'Offerte',
'Quotations' => 'Offertes',
'RFQ' => 'Offerteaanvraag',
'Request for Quotations' => 'Offerteaanvragen',
'SIC' => 'SIC',
'SKU' => 'SKU',
'Sales Invoice' => 'Verkoopfactuur',
'Sales Invoices' => 'Verkoopfacturen',
'Sales Order' => 'Verkooporder',
'Sales Orders' => 'Verkooporders',
'Salesperson' => 'Verkoper',
'Save' => 'Opslaan',
'Save as new' => 'Opslaan als nieuw',
'Search' => 'Zoek',
'Sell Price' => 'Verkoopprijs',
'September' => 'September',
'Serial Number' => 'Serienummer',
'Shipping Address' => 'Verzendadres',
'Startdate' => 'Begindatum',
'State/Province' => 'Staat/Provincie',
'Sub-contract GIFI' => 'GIFI Onderaannemer',
'Subtotal' => 'Subtotaal',
'Summary' => 'Overzicht',
'Tax' => 'Belasting',
'Tax Included' => 'Inclusief Belasting',
'Tax Number' => 'Belastingnummer',
'Tax Number / SSN' => 'Belastingnummer / Pers.nr.',
'Terms' => 'Termijn',
'To' => 'Tot',
'Total' => 'Totaal',
'Type of Business' => 'Zaaktype',
'Unit' => 'Eenheid',
'Update' => 'Bijwerken',
'Vendor' => 'Leverancier',
'Vendor History' => 'Leverancier Historie',
'Vendor Invoice' => 'Inkoopfaktuur',
'Vendor Invoices' => 'Leverancier inkoopfacturen',
'Vendor Number' => 'Leveranciernummer',
'Vendor deleted!' => 'Leverancier verwijderd!',
'Vendor saved!' => 'Leverancier opgeslagen!',
'Vendors' => 'Leveranciers',
'days' => 'dagen',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'credit_note' => 'credit_note',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'debit_note' => 'debit_note',
'delete' => 'delete',
'delete_customers' => 'delete_customers',
'delete_vendors' => 'delete_vendors',
'display' => 'display',
'display_form' => 'display_form',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'lookup_name' => 'lookup_name',
'menubar' => 'menubar',
'new_number' => 'new_number',
'pickvalue' => 'pickvalue',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'references' => 'references',
'resize' => 'resize',
'retrieve_names' => 'retrieve_names',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'shipto_selected' => 'shipto_selected',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'yes__delete' => 'yes__delete',
'crediteurenboeking' => 'ap_transaction',
'debiteurenboeking' => 'ar_transaction',
'klant_toevoegen' => 'add_customer',
'leverancier_toevoegen' => 'add_vendor',
'verder' => 'continue',
'verwijder' => 'delete',
'verkooppunt' => 'pos',
'inkooporder' => 'purchase_order',
'offerte' => 'quotation',
'offerteaanvraag' => 'rfq',
'verkoopfactuur' => 'sales_invoice',
'verkooporder' => 'sales_order',
'opslaan' => 'save',
'opslaan_als_nieuw' => 'save_as_new',
'verzendadres' => 'shipping_address',
'bijwerken' => 'update',
'inkoopfaktuur' => 'vendor_invoice',
};
1;
|
