$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', 'Current' => 'Huidig', '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', 'show_progress' => 'show_progress', '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;