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$self{texts} = {
'AP' => 'Crediteuren',
'AP account missing!' => 'Rekening Crediteuren ontbreekt!',
'AR' => 'Debiteuren',
'AR account missing!' => 'Rekening Debiteuren ontbreekt!',
'Accounting Menu' => 'Boekhoudmenu',
'Add Column' => 'Kolom toevoegen',
'Address' => 'Adres',
'Align' => 'Uitlijnen',
'All' => 'Allemaal',
'Amount' => 'Bedrag',
'Back' => 'Terug',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
'Cash Discount' => 'Korting Contant',
'Cc' => 'Cc',
'Continue' => 'Verder',
'Currency' => 'Valuta',
'Customer' => 'Klant',
'Customer Number' => 'Klantcode',
'Customer not on file!' => 'Klant bestaat niet!',
'Date' => 'Datum',
'Date missing!' => 'Datum ontbreekt!',
'Day(s)' => 'Dag(en)',
'Delete Column' => 'Verwijder Kolom',
'Delete Report' => 'Verwijder Rapport',
'Delete Schedule' => 'Inplanning Verwijderen',
'Department' => 'Afdeling',
'Deposit' => 'Storting',
'Description' => 'Omschrijving',
'Deselect all' => 'De-selecteer alles',
'Discount' => 'Korting',
'Due' => 'Vervallen',
'Due Date' => 'Vervaldatum',
'E-mail' => 'E-mail',
'E-mail message' => 'E-mailbericht',
'Edit Column' => 'Bewerk Kolom',
'Edit Column Header' => 'Bewerk Kolom Titel',
'Edit Column Total' => 'Bewerk Kolom Totaal',
'Employee Number' => 'Werknemercode',
'Every' => 'Elke',
'Exchange Rate' => 'Wisselkoers',
'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
'Fill' => 'Vul',
'Fixed value' => 'Vaste waarde',
'For' => 'Gedurende',
'From' => 'Van',
'Heading' => 'Kopregel',
'Include Payment' => 'Inclusief Bedrag',
'Invoice' => 'Factuur',
'Invoice Date' => 'Factuurdatum',
'Invoices' => 'Facturen',
'Language' => 'Taal',
'Left' => 'Links',
'Locked by' => 'Geblokkeerd door',
'Memo' => 'Memo',
'Message' => 'Boodschap',
'Month(s)' => 'Maand(en)',
'Next Date' => 'Volgende Datum',
'Number' => 'Code',
'PDF' => 'PDF',
'Paid' => 'Betaald',
'Payment' => 'Betaling',
'Payment Method' => 'Betaalwijze',
'Payment account missing!' => 'Rekening Betalingen ontbreekt!',
'Payment posted!' => 'Betaling geboekt!',
'Payments' => 'Betalingen',
'Post' => 'Inboeken',
'Posting Payment' => 'Boeken Betaling',
'Posting failed!' => 'Inboeken mislukt',
'Postscript' => 'Postscript',
'Prepayment' => 'Voorschot',
'Print' => 'Afdrukken',
'Printing check for' => 'Cheque wordt afgedrukt voor',
'Printing receipt for' => 'Kwitantie wordt afgedrukt voor',
'Project not on file!' => 'Onbekend project!',
'Public' => 'Openbaar',
'Receipt' => 'Ontvangstbewijs',
'Receipts' => 'Ontvangstbewijzen',
'Recurring Transaction' => 'Geplande Transactie',
'Reference' => 'Referentie',
'Reference Documents' => 'Referentie Documenten',
'Remittance Voucher' => 'Betaling Voucher',
'Repeat' => 'Herhaal',
'Right' => 'Rechts',
'Save Column' => 'Bewaar Kolom',
'Save Report' => 'Bewaar Rapport',
'Save Report as new' => 'Bewaar Rapport als nieuw',
'Save Schedule' => 'Planning Opslaan',
'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!',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'Subject' => 'Onderwerp',
'Text' => 'Tekst',
'To' => 'Tot',
'Total' => 'Totaal',
'Type of Business' => 'Branche',
'Update' => 'Bijwerken',
'Vendor' => 'Leverancier',
'Vendor Number' => 'Leveranciercode',
'Vendor not on file!' => 'Leverancier bestaat niet!',
'Voucher' => 'Voucher',
'Warning!' => 'Waarschuwing!',
'Week(s)' => 'Week/Weken',
'Width' => 'Breedte',
'XML' => 'XML',
'Year(s)' => 'Jaar/Jaren',
'You are posting an existing transaction!' => 'U boekt een bestaande transactie!',
'You are printing and posting an existing transaction!' => 'U print en boekt een bestaande transactie!',
'You are printing and saving an existing order' => 'U print een bestaande order en slaat deze daarna op',
'You are printing and saving an existing quotation' => 'U print een bestaande offerte en slaat deze daarna op',
'You are saving an existing order' => 'U slaat een bestaande order op',
'You are saving an existing quotation' => 'U slaat een bestaande offerte op',
'for' => 'gedurende',
'html' => 'html',
'sent' => 'verzonden',
'time(s)' => 'keer',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'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',
'display_frame' => 'display_frame',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'mlmenu' => 'mlmenu',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'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_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'reference_documents' => 'reference_documents',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_report_as_new' => 'save_report_as_new',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'terug' => 'back',
'verder' => 'continue',
'verwijder_kolom' => 'delete_column',
'verwijder_rapport' => 'delete_report',
'inplanning_verwijderen' => 'delete_schedule',
'de_selecteer_alles' => 'deselect_all',
'inboeken' => 'post',
'afdrukken' => 'print',
'bewaar_kolom' => 'save_column',
'bewaar_rapport' => 'save_report',
'bewaar_rapport_als_nieuw' => 'save_report_as_new',
'planning_opslaan' => 'save_schedule',
'selecteer_alles' => 'select_all',
'bijwerken' => 'update',
};
1;
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