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$self{texts} = {
'AP Transaction' => 'Crediteurenboeking',
'AR Transaction' => 'Debiteurenboeking',
'Account' => 'Rekening',
'Accounting Menu' => 'Boekhoudmenu',
'Add General Ledger Transaction' => 'Journaalpost toevoegen',
'Address' => 'Adres',
'All' => 'Allemaal',
'Amount' => 'Bedrag',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
'Asset' => 'Activa (bezittingen)',
'Aug' => 'Aug',
'August' => 'Augustus',
'Balance' => 'Saldo',
'Bcc' => 'Onzichtbare kopie aan',
'Cannot delete transaction!' => 'Kan boeking niet verwijderen!',
'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
'Cannot post transaction!' => 'Kan transactie niet boeken!',
'Cc' => 'Kopie aan',
'Company Name' => 'Bedrijfsnaam',
'Confirm!' => 'Bevestig!',
'Continue' => 'Verder',
'Contra' => 'Tegen',
'Credit' => 'Credit',
'Currency' => 'Valuta',
'Current' => 'Huidig',
'Customer Number' => 'Klantnummer',
'Customer not on file!' => 'Klant bestaat niet!',
'Date' => 'Datum',
'Debit' => 'Debet',
'Dec' => 'Dec',
'December' => 'December',
'Delete' => 'Verwijder',
'Department' => 'Afdeling',
'Description' => 'Omschrijving',
'E-mail' => 'E-mail',
'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen',
'Equity' => 'Passiva/Eigen Vermogen',
'Exchange Rate' => 'Wisselkoers',
'Expense' => 'Onkosten',
'FX' => 'FX',
'Feb' => 'Feb',
'February' => 'Februari',
'From' => 'Van',
'GIFI' => 'GIFI',
'GL Transaction' => 'Grootboekboeking (memoriaal) ',
'General Ledger' => 'Grootboek',
'Heading' => 'Kopregel',
'ID' => 'ID',
'Include in Report' => 'Toevoegen aan Uitvoer',
'Income' => 'Inkomsten',
'Invoice Number' => 'Factuurnummer',
'Jan' => 'Jan',
'January' => 'Januari',
'Jul' => 'Jul',
'July' => 'Juli',
'Jun' => 'Jun',
'June' => 'Juni',
'Liability' => 'Passiva',
'Mar' => 'Mrt',
'March' => 'Maart',
'May' => 'Mei',
'May ' => 'Mei',
'Memo' => 'Memo',
'Message' => 'Boodschap',
'Notes' => 'Opmerkingen',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Nummer',
'Oct' => 'Okt',
'October' => 'Oktober',
'Out of balance transaction!' => 'Boeking is niet in evenwicht',
'PDF' => 'PDF',
'Post' => 'Boek',
'Post as new' => 'Boek als nieuw',
'Postscript' => 'Postscript',
'Print' => 'Afdrukken',
'Project' => 'Project',
'Project not on file!' => 'Onbekend project!',
'R' => 'R',
'Reference' => 'Referentie',
'Reports' => 'Rapporten',
'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',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'Subject' => 'Onderwerp',
'Subtotal' => 'Subtotaal',
'To' => 'Tot',
'Transaction Date missing!' => 'Boekingsdatum ontbreekt!',
'Transaction deleted!' => 'Boeking verwijderd!',
'Transaction posted!' => 'Boeking opgeslagen!',
'Update' => 'Bijwerken',
'Vendor Number' => 'Leveranciernummer',
'Vendor not on file!' => 'Leverancier bestaat niet!',
'Warning!' => 'Waarschuwing!',
'Yes' => 'Ja',
'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',
'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',
'display' => 'display',
'display_form' => 'display_form',
'display_rows' => 'display_rows',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'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',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'preview' => 'preview',
'print_and_post_as_new' => 'print_and_post_as_new',
'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_project' => 'select_project',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'crediteurenboeking' => 'ap_transaction',
'debiteurenboeking' => 'ar_transaction',
'verder' => 'continue',
'verwijder' => 'delete',
'grootboekboeking_(memoriaal)_' => 'gl_transaction',
'boek' => 'post',
'boek_als_nieuw' => 'post_as_new',
'bijwerken' => 'update',
'ja' => 'yes',
};
1;
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