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|
$self{texts} = {
'Account' => 'Rekening',
'Accounting Menu' => 'Boekhoudmenu',
'Add Part' => 'Artikel toevoegen',
'Add Purchase Order' => 'Inkooporder toevoegen',
'Add Quotation' => 'Offerte toevoegen',
'Add Request for Quotation' => 'Offerteaanvraag toevoegen',
'Add Sales Order' => 'Verkooporder toevoegen',
'Add Service' => 'Dienst toevoegen',
'Address' => 'Adres',
'All' => 'Allemaal',
'Amount' => 'Bedrag',
'Apr' => 'Apr',
'April' => 'April',
'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?',
'Attachment' => 'Bijlage',
'Aug' => 'Aug',
'August' => 'Augustus',
'Bcc' => 'Onzichtbare kopie aan',
'Bin' => 'Locatie',
'Bin List' => 'Locatielijst',
'Business' => 'Zaaktype',
'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!',
'Cc' => 'Kopie aan',
'City' => 'Stad',
'Closed' => 'Afgesloten',
'Code' => 'Code',
'Confirm!' => 'Bevestig!',
'Contact' => 'Contact',
'Continue' => 'Verder',
'Copies' => 'Kopien',
'Cost' => 'Kost',
'Could not save!' => 'Kon niet opslaan!',
'Country' => 'Land',
'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 Received' => 'Ontvangstdatum',
'Date received missing!' => 'Ontvangstdatum ontbreekt!',
'Dec' => 'Dec',
'December' => 'December',
'Delete' => 'Verwijder',
'Delivery Date' => 'Leverdatum',
'Department' => 'Afdeling',
'Description' => 'Omschrijving',
'Detail' => 'Detail',
'Done' => 'Klaar',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mailadres ontbreekt!',
'E-mailed' => 'Gemaild',
'Edit Purchase Order' => 'Inkooporder wijzigen',
'Edit Quotation' => 'Offerte wijzigen',
'Edit Request for Quotation' => 'Offerteaanvraag wijzigen',
'Edit Sales Order' => 'Verkoop order wijzigen',
'Employee' => 'Werknemer',
'Exch' => 'Wisselkoers',
'Exchange Rate' => 'Wisselkoers',
'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
'Extended' => 'Uitgebreid',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Februari',
'From' => 'Van',
'Group' => 'Groep',
'Heading' => 'Kopregel',
'ID' => 'ID',
'Image' => 'Plaatje',
'In-line' => 'In Lijn',
'Include in Report' => 'Toevoegen aan Uitvoer',
'Internal Notes' => 'Interne notities',
'Inventory saved!' => 'Voorraad opgeslagen',
'Invoice' => 'Factuur',
'Invoice Date missing!' => 'Factuurdatum ontbreekt!',
'Invoice Number missing!' => 'Factuurnummer ontbreekt!',
'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!',
'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',
'Name' => 'Naam',
'No.' => 'Nr.',
'Notes' => 'Opmerkingen',
'Nothing entered!' => 'Niets ingevuld!',
'Nothing selected!' => 'Niets geselecteerd!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Nummer',
'Number missing in Row' => 'Getal ontbreekt in Regel',
'O' => 'O',
'Oct' => 'Okt',
'October' => 'Oktober',
'Open' => 'Open',
'Order' => 'Bestelling',
'Order Date' => 'Orderdatum',
'Order Date missing!' => 'Geen order datum aanwezig',
'Order Number' => 'Referentie',
'Order Number missing!' => 'Geen ordernummer aanwezig',
'Order deleted!' => 'Order verwijderd!',
'Order saved!' => 'Order opgeslagen!',
'PDF' => 'PDF',
'Packing List' => 'Pakbon',
'Packing List Date missing!' => 'Pakbon datum ontbreekt!',
'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
'Payments' => 'Betalingen',
'Phone' => 'Tel.',
'Pick List' => 'Uitzoeklijst',
'Postscript' => 'Postscript',
'Price' => 'Prijs',
'Pricegroup' => 'Prijsgroep',
'Print' => 'Afdrukken',
'Printed' => 'Afgedrukt',
'Project' => 'Project',
'Project not on file!' => 'Onbekend project!',
'Purchase Order' => 'Inkooporder',
'Purchase Orders' => 'Inkooporders',
'Qty' => 'Aantal',
'Quotation' => 'Offerte',
'Quotation Date' => 'Offertedatum',
'Quotation Date missing!' => 'Offertedatum ontbreekt!',
'Quotation Number' => 'Offertenummer',
'Quotation Number missing!' => 'Offertenummer ontbreekt!',
'Quotation deleted!' => 'Offerte verwijderd!',
'Quotations' => 'Offertes',
'RFQ' => 'Offerteaanvraag',
'RFQ Number' => 'Offerteaanvraagnummer',
'Recd' => 'Ontvangen',
'Receive Merchandise' => 'Goederen Ontvangen',
'Reference' => 'Referentie',
'Remaining' => 'Resterend',
'Request for Quotation' => 'Offerteaanvraag',
'Request for Quotations' => 'Offerteaanvragen',
'Required by' => 'Nodig voor',
'SKU' => 'SKU',
'Sales Invoice' => 'Verkoopfactuur',
'Sales Order' => 'Verkooporder',
'Sales Orders' => 'Verkooporders',
'Salesperson' => 'Verkoper',
'Save' => 'Opslaan',
'Save as new' => 'Opslaan als nieuw',
'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',
'Serial No.' => 'Serienr',
'Ship' => 'Verzenden',
'Ship Merchandise' => 'Goederen Verzenden',
'Ship to' => 'Verzenden aan',
'Ship via' => 'Verzenden via',
'Shipping Address' => 'Verzendadres',
'Shipping Date' => 'Verzenddatum',
'Shipping Date missing!' => 'Verzenddatum ontbreekt!',
'Shipping Point' => 'Verzendpunt',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'State/Province' => 'Staat/Provincie',
'Subject' => 'Onderwerp',
'Subtotal' => 'Subtotaal',
'Summary' => 'Overzicht',
'Tax' => 'Belasting',
'Tax Included' => 'Inclusief Belasting',
'Terms' => 'Termijn',
'To' => 'Tot',
'Total' => 'Totaal',
'Trade Discount' => 'Handelskorting',
'Unit' => 'Eenheid',
'Update' => 'Bijwerken',
'Valid until' => 'Geldig tot',
'Vendor' => 'Leverancier',
'Vendor Invoice' => 'Inkoopfaktuur',
'Vendor Number' => 'Leveranciernummer',
'Vendor missing!' => 'Leverancier ontbreekt!',
'Vendor not on file!' => 'Leverancier bestaat niet!',
'Warehouse' => 'Magazijn',
'Warning!' => 'Waarschuwing!',
'Work Order' => 'Bedrijfs order',
'Yes' => 'Ja',
'days' => 'dagen',
'ea' => 'voor',
'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',
'api_invoice' => 'api_invoice',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'consolidate_orders' => 'consolidate_orders',
'consolidate_orders_to_invoice' => 'consolidate_orders_to_invoice',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'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_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'do_save_report' => 'do_save_report',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'generate_sales_invoices' => 'generate_sales_invoices',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'lookup_order' => 'lookup_order',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'new_number' => 'new_number',
'order_links' => 'order_links',
'pickvalue' => 'pickvalue',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_all' => 'ship_all',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'shipto_selected' => 'shipto_selected',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'artikel_toevoegen' => 'add_part',
'dienst_toevoegen' => 'add_service',
'verder' => 'continue',
'verwijder' => 'delete',
'klaar' => 'done',
'e_mail' => 'e_mail',
'afdrukken' => 'print',
'inkooporder' => 'purchase_order',
'offerte' => 'quotation',
'offerteaanvraag' => 'rfq',
'verkoopfactuur' => 'sales_invoice',
'verkooporder' => 'sales_order',
'opslaan' => 'save',
'opslaan_als_nieuw' => 'save_as_new',
'verzenden_aan' => 'ship_to',
'bijwerken' => 'update',
'inkoopfaktuur' => 'vendor_invoice',
'ja' => 'yes',
};
1;
|
