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$self{texts} = {
'%' => '%',
'.v11' => '.v11',
'AP' => 'Crediteuren',
'AR' => 'Debiteuren',
'Account' => 'Rekening',
'Account Number' => 'Rekeningnummer',
'Accounting Menu' => 'Boekhoudmenu',
'Add Column' => 'Kolom toevoegen',
'Added' => 'Toegevoegd',
'Address Line 1' => 'Adres regel 1',
'Address Line 2' => 'Adres regel 2',
'Align' => 'Uitlijnen',
'Amount' => 'Bedrag',
'Are you sure you want to reconcile all marked payments' => 'Weet U zeker dat U alle gemarkeerde betalingen wilt verwerken',
'BC Number' => 'BC Nummer',
'BIC' => 'BIC',
'Bank' => 'Bank',
'Barcode' => 'Barcode',
'Bcc' => 'Bcc',
'Bin' => 'Vergaarbak',
'Business' => 'Branche',
'C' => 'C',
'Category' => 'Categorie',
'Cc' => 'Cc',
'City' => 'Stad',
'Code' => 'Code',
'Company' => 'Bedrijf',
'Company Number' => 'Bedrijfsnummer KvK',
'Confirm!' => 'Bevestig!',
'Continue' => 'Verder',
'Country' => 'Land',
'Credit Limit' => 'Kredietlimiet',
'Curr' => 'Val.',
'Currency' => 'Valuta',
'Customer' => 'Klant',
'Customer Number' => 'Klantcode',
'Customer/Vendor' => 'Klant/Leverancier',
'Customer/Vendor Number' => 'Klant/Leverancier Nummer',
'DCN' => 'DCN',
'DOS' => 'DOS',
'Date Format' => 'Datumformaat',
'Date Paid' => 'Betaaldatum',
'Date Prepared' => 'Datum voorbereid',
'Decimal Point' => 'Decimaal punt',
'Delete Column' => 'Verwijder Kolom',
'Delete Report' => 'Verwijder Rapport',
'Delimiter' => 'Scheidingsteken',
'Description' => 'Omschrijving',
'Discount' => 'Korting',
'Drawing' => 'Tekening',
'Due Date' => 'Vervaldatum',
'E-mail' => 'E-mail',
'Edit Column' => 'Bewerk Kolom',
'Edit Column Header' => 'Bewerk Kolom Titel',
'Edit Column Total' => 'Bewerk Kolom Totaal',
'Enddate' => 'Einddatum',
'Exch' => 'Wissel',
'Expense' => 'Kosten',
'Export Payments' => 'Exporteer Betalingen',
'Fax' => 'Fax',
'File to Import' => 'Importbestand',
'Fill' => 'Vul',
'Firstname' => 'Voornaam',
'Fixed Length Text' => 'Vaste lengte text',
'Fixed value' => 'Vaste waarde',
'GIFI' => 'GIFI',
'Gender' => 'Geslacht',
'Group' => 'Productgroep',
'Heading' => 'Kopregel',
'IBAN' => 'IBAN',
'Image' => 'Plaatje',
'Import Chart of Accounts' => 'Importeer Rekeningschema',
'Import Customers' => 'Importeer Klanten',
'Import File missing!' => 'Importbestand intbreekt!',
'Import Groups' => 'Importeer Groepen',
'Import Labor/Overhead' => 'Importeer Arbeid/Overhead',
'Import Orders' => 'Importeer Orders',
'Import Parts' => 'Importeer Onderdelen',
'Import Payments' => 'Importeer Betalingen',
'Import Purchase Orders' => 'Importeer Inkooporders',
'Import Sales Invoices' => 'Importeer Verkoopfacturen',
'Import Sales Orders' => 'Importeer Verkooporders',
'Import Services' => 'Importeer Diensten',
'Import Vendors' => 'Importeer Leveranciers',
'Include Header' => 'Kopregel meenemen',
'Include in Report' => 'Toevoegen aan Uitvoer',
'Income' => 'Inkomsten',
'Inventory' => 'Voorraad',
'Invoice' => 'Factuur',
'Invoice Date' => 'Factuurdatum',
'Invoice Number' => 'Factuurcode',
'Language' => 'Taal',
'Lastcost' => 'Laatste Kostprijs',
'Lastname' => 'Achternaam',
'Leadtime' => 'Levertijd',
'Left' => 'Links',
'Linefeed' => 'Lege Regel ',
'Link' => 'Verbinding',
'Listprice' => 'Catalogusprijs',
'MAC' => 'MAC',
'Make' => 'Fabrikant',
'Mapfile' => 'Mapfile',
'Member Number' => 'Deelnemer nummer',
'Memo' => 'Memo',
'Method' => 'Methode',
'Microfiche' => 'Microfiche',
'Missing Vendors' => 'Leveranciers ontbreken',
'Mobile' => 'Mobiel',
'Model' => 'Type',
'Name' => 'Naam',
'No data!' => 'Geen gegevens!',
'None' => 'Geen',
'Notes' => 'Opmerkingen',
'Nothing to import!' => 'NIets te importeren!',
'Occupation' => 'Beroep',
'Order Date' => 'Orderdatum',
'Order Number' => 'Referentie',
'Origin' => 'Oorsprong',
'Our Address Line' => 'Ons Adres regel',
'Our BC Number' => 'Ons BC nummer',
'Our Company Name' => 'Onze bedrijfsnaam',
'Outstanding' => 'Openstaand',
'Overpaid' => 'Teveel betaald!',
'POS' => 'Kassa',
'Paid' => 'Betaald',
'Part Number' => 'Artikelcode',
'Partsgroup' => 'Onderdelengroep',
'Partsgroup Code' => 'Onderdelengroep Code',
'Payment' => 'Betaling',
'Payment Method' => 'Betaalwijze',
'Payment account missing!' => 'Rekening Betalingen ontbreekt!',
'Phone' => 'Telefoon',
'Posting Invoice ...' => 'Boeken factuur...',
'Posting Payment ...' => 'Boeken Betaling...',
'Posting failed!' => 'Inboeken mislukt',
'Pricegroup' => 'Prijsgroep',
'Public' => 'Openbaar',
'Qty' => 'Aantal',
'ROP' => 'Minimum voorraad',
'RV' => 'RV',
'Reconcile Payments' => 'Betalingen verwerken',
'Report' => 'Rapport',
'Right' => 'Rechts',
'SIC' => 'SIC',
'SKU' => 'SKU',
'Salesperson' => 'Verkoper',
'Salutation' => 'Aanhef',
'Save Column' => 'Bewaar Kolom',
'Save Report' => 'Bewaar Rapport',
'Save Report as new' => 'Bewaar Rapport als nieuw',
'Save failed!' => 'Opslaan mislukt!',
'Saving Order ...' => 'Opslaan order ...',
'Sellprice' => 'Verkoopsprijs',
'Source' => 'Herkomst',
'Startdate' => 'Begindatum',
'State' => 'Provincie',
'State/Province' => 'Staat/Provincie',
'Street' => 'Straat',
'Strings quoted' => 'Strings quoted',
'T' => 'T',
'Tab delimited' => 'Tab delimited',
'Tariff' => 'Tarief',
'Tax' => 'Belasting',
'Taxnumber' => 'Belastingnummer',
'Terms' => 'Voorwaarden',
'The following customers are not on file:' => 'De volgende klanten zijn onbekend:',
'The following parts are not on file:' => 'De volgende onderdelen zijn onbekend:',
'The following vendors are not on file:' => 'De volgende leveranciers zijn onbekend:',
'Threshold' => 'Drempel',
'Title' => 'Titel',
'Toolnumber' => 'Gereedschap nummer',
'Total' => 'Totaal',
'Total:' => 'Totaal',
'Type' => 'Type',
'Type of File' => 'Bestandstype',
'UNIX' => 'UNIX',
'Unit' => 'Eenheid',
'Updated' => 'Bijgewerkt',
'Vendor' => 'Leverancier',
'Vendor Number' => 'Leveranciercode',
'Weight' => 'Gewicht',
'Width' => 'Breedte',
'Yes, reconcile payments' => 'Ja, verwerk betalingen',
'Zip/Postal Code' => 'Postcode',
'Zipcode' => 'Postcode',
'added' => 'toegevoegd',
'csv' => 'csv',
'ok' => 'ok',
'rejected' => 'geweigerd',
'updated' => 'bijgewerkt',
'xml' => 'xml',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'continue' => 'continue',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'display' => 'display',
'display_frame' => 'display_frame',
'do_save_report' => 'do_save_report',
'edit_column' => 'edit_column',
'ex_payment' => 'ex_payment',
'export' => 'export',
'export_payments' => 'export_payments',
'export_payments_csv' => 'export_payments_csv',
'export_payments_txt' => 'export_payments_txt',
'im_coa' => 'im_coa',
'im_csv_payment' => 'im_csv_payment',
'im_customer' => 'im_customer',
'im_item' => 'im_item',
'im_labor' => 'im_labor',
'im_order' => 'im_order',
'im_part' => 'im_part',
'im_partsgroup' => 'im_partsgroup',
'im_payment' => 'im_payment',
'im_purchase_order' => 'im_purchase_order',
'im_sales_invoice' => 'im_sales_invoice',
'im_sales_order' => 'im_sales_order',
'im_service' => 'im_service',
'im_v11_payment' => 'im_v11_payment',
'im_vc' => 'im_vc',
'im_vendor' => 'im_vendor',
'import' => 'import',
'import_chart_of_accounts' => 'import_chart_of_accounts',
'import_customers' => 'import_customers',
'import_file' => 'import_file',
'import_groups' => 'import_groups',
'import_items' => 'import_items',
'import_labor' => 'import_labor',
'import_orders' => 'import_orders',
'import_parts' => 'import_parts',
'import_payments' => 'import_payments',
'import_sales_invoices' => 'import_sales_invoices',
'import_services' => 'import_services',
'import_vc' => 'import_vc',
'import_vendors' => 'import_vendors',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'mlmenu' => 'mlmenu',
'reconcile_payments' => 'reconcile_payments',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_report_as_new' => 'save_report_as_new',
'section_menu' => 'section_menu',
'xmlcsvhdr' => 'xmlcsvhdr',
'xmldata' => 'xmldata',
'xmlform' => 'xmlform',
'xmlin' => 'xmlin',
'xmlorder' => 'xmlorder',
'xrefhdr' => 'xrefhdr',
'yes__reconcile_payments' => 'yes__reconcile_payments',
'kolom_toevoegen' => 'add_column',
'verder' => 'continue',
'verwijder_kolom' => 'delete_column',
'verwijder_rapport' => 'delete_report',
'exporteer_betalingen' => 'export_payments',
'importeer_rekeningschema' => 'import_chart_of_accounts',
'importeer_klanten' => 'import_customers',
'importeer_groepen' => 'import_groups',
'importeer_arbeid_overhead' => 'import_labor_overhead',
'importeer_orders' => 'import_orders',
'importeer_onderdelen' => 'import_parts',
'importeer_betalingen' => 'import_payments',
'importeer_verkoopfacturen' => 'import_sales_invoices',
'importeer_diensten' => 'import_services',
'importeer_leveranciers' => 'import_vendors',
'betalingen_verwerken' => 'reconcile_payments',
'bewaar_kolom' => 'save_column',
'bewaar_rapport' => 'save_report',
'bewaar_rapport_als_nieuw' => 'save_report_as_new',
'ja__verwerk_betalingen' => 'yes__reconcile_payments',
};
1;
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