1$self{texts} = { 2 'AP' => 'Crediteuren', 3 'AP Transaction' => 'Crediteurenboeking', 4 'AP Transactions' => 'Crediteurenboekingen', 5 'AR' => 'Debiteuren', 6 'AR Transaction' => 'Debiteurenboeking', 7 'AR Transactions' => 'Debiteurenboekingen', 8 'Accounting Menu' => 'Boekhoudmenu', 9 'Accounts' => 'Rekeningen', 10 'Active' => 'Actief', 11 'Add Customer' => 'Klant toevoegen', 12 'Add Vendor' => 'Leverancier toevoegen', 13 'Address' => 'Adres', 14 'All' => 'Allemaal', 15 'Amount' => 'Bedrag', 16 'April' => 'April', 17 'August' => 'Augustus', 18 'BIC' => 'BIC', 19 'Bcc' => 'Onzichtbare kopie aan', 20 'Billing Address' => 'Facturatieadres', 21 'Break' => 'Onderbreking', 22 'Cannot delete customer!' => 'Kan klant niet verwijderen!', 23 'Cannot delete vendor!' => 'Kan leverancier niet verwijderen!', 24 'Cc' => 'Kopie aan', 25 'City' => 'Stad', 26 'Closed' => 'Afgesloten', 27 'Company' => 'Bedrijf', 28 'Confirm!' => 'Bevestig!', 29 'Contact' => 'Contact', 30 'Continue' => 'Verder', 31 'Cost' => 'Kost', 32 'Country' => 'Land', 33 'Credit Limit' => 'Kredietlimiet', 34 'Curr' => 'Val.', 35 'Currency' => 'Valuta', 36 'Current' => 'Huidig', 37 'Customer' => 'Klant', 38 'Customer History' => 'Klant Historie', 39 'Customer Number' => 'Klantnummer', 40 'Customer deleted!' => 'Klant verwijderd!', 41 'Customer saved!' => 'Klant opgeslagen!', 42 'Customers' => 'Klanten', 43 'December' => 'December', 44 'Delete' => 'Verwijder', 45 'Delivery Date' => 'Leverdatum', 46 'Description' => 'Omschrijving', 47 'Detail' => 'Detail', 48 'Discount' => 'Korting', 49 'E-mail' => 'E-mail', 50 'Edit Customer' => 'Klant wijzigen', 51 'Edit Vendor' => 'Leverancier wijzigen', 52 'Employee' => 'Werknemer', 53 'Enddate' => 'Einddatum', 54 'Fax' => 'Fax', 55 'February' => 'Februari', 56 'From' => 'Van', 57 'GIFI' => 'GIFI', 58 'Group' => 'Groep', 59 'IBAN' => 'IBAN', 60 'ID' => 'ID', 61 'Include in Report' => 'Toevoegen aan Uitvoer', 62 'Invoice' => 'Factuur', 63 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', 64 'January' => 'Januari', 65 'July' => 'Juli', 66 'June' => 'Juni', 67 'Language' => 'Taal', 68 'Leadtime' => 'Levertijd', 69 'March' => 'Maart', 70 'May' => 'Mei', 71 'Method' => 'Methode', 72 'Name' => 'Naam', 73 'Name missing!' => 'Naam ontbreekt!', 74 'No.' => 'Nr.', 75 'Notes' => 'Opmerkingen', 76 'Nothing selected!' => 'Niets geselecteerd!', 77 'November' => 'November', 78 'Number' => 'Nummer', 79 'October' => 'Oktober', 80 'Open' => 'Open', 81 'Order' => 'Bestelling', 82 'Orphaned' => 'Wees', 83 'Outstanding' => 'Openstaand', 84 'POS' => 'Verkooppunt', 85 'Payment' => 'Betaling', 86 'Phone' => 'Tel.', 87 'Pricegroup' => 'Prijsgroep', 88 'Project Number' => 'Projectnummer', 89 'Purchase Order' => 'Inkooporder', 90 'Purchase Orders' => 'Inkooporders', 91 'Qty' => 'Aantal', 92 'Quotation' => 'Offerte', 93 'Quotations' => 'Offertes', 94 'RFQ' => 'Offerteaanvraag', 95 'Request for Quotations' => 'Offerteaanvragen', 96 'SIC' => 'SIC', 97 'SKU' => 'SKU', 98 'Sales Invoice' => 'Verkoopfactuur', 99 'Sales Invoices' => 'Verkoopfacturen', 100 'Sales Order' => 'Verkooporder', 101 'Sales Orders' => 'Verkooporders', 102 'Salesperson' => 'Verkoper', 103 'Save' => 'Opslaan', 104 'Save as new' => 'Opslaan als nieuw', 105 'Search' => 'Zoek', 106 'Sell Price' => 'Verkoopprijs', 107 'September' => 'September', 108 'Serial Number' => 'Serienummer', 109 'Shipping Address' => 'Verzendadres', 110 'Startdate' => 'Begindatum', 111 'State/Province' => 'Staat/Provincie', 112 'Sub-contract GIFI' => 'GIFI Onderaannemer', 113 'Subtotal' => 'Subtotaal', 114 'Summary' => 'Overzicht', 115 'Tax' => 'Belasting', 116 'Tax Included' => 'Inclusief Belasting', 117 'Tax Number' => 'Belastingnummer', 118 'Tax Number / SSN' => 'Belastingnummer / Pers.nr.', 119 'Terms' => 'Termijn', 120 'To' => 'Tot', 121 'Total' => 'Totaal', 122 'Type of Business' => 'Zaaktype', 123 'Unit' => 'Eenheid', 124 'Update' => 'Bijwerken', 125 'Vendor' => 'Leverancier', 126 'Vendor History' => 'Leverancier Historie', 127 'Vendor Invoice' => 'Inkoopfaktuur', 128 'Vendor Invoices' => 'Leverancier inkoopfacturen', 129 'Vendor Number' => 'Leveranciernummer', 130 'Vendor deleted!' => 'Leverancier verwijderd!', 131 'Vendor saved!' => 'Leverancier opgeslagen!', 132 'Vendors' => 'Leveranciers', 133 'days' => 'dagen', 134}; 135 136$self{subs} = { 137 'acc_menu' => 'acc_menu', 138 'add' => 'add', 139 'add_customer' => 'add_customer', 140 'add_transaction' => 'add_transaction', 141 'add_vendor' => 'add_vendor', 142 'all_references' => 'all_references', 143 'ap_transaction' => 'ap_transaction', 144 'ar_transaction' => 'ar_transaction', 145 'calendar' => 'calendar', 146 'change_report' => 'change_report', 147 'check_all' => 'check_all', 148 'clock' => 'clock', 149 'continue' => 'continue', 150 'create_links' => 'create_links', 151 'credit_invoice' => 'credit_invoice', 152 'credit_note' => 'credit_note', 153 'customer_pricelist' => 'customer_pricelist', 154 'debit_invoice' => 'debit_invoice', 155 'debit_note' => 'debit_note', 156 'delete' => 'delete', 157 'delete_customers' => 'delete_customers', 158 'delete_vendors' => 'delete_vendors', 159 'display' => 'display', 160 'display_form' => 'display_form', 161 'display_pricelist' => 'display_pricelist', 162 'edit' => 'edit', 163 'form_footer' => 'form_footer', 164 'form_header' => 'form_header', 165 'history' => 'history', 166 'include_in_report' => 'include_in_report', 167 'item_selected' => 'item_selected', 168 'js_calendar' => 'js_calendar', 169 'jsmenu' => 'jsmenu', 170 'jsmenu_frame' => 'jsmenu_frame', 171 'list_history' => 'list_history', 172 'list_names' => 'list_names', 173 'list_subtotal' => 'list_subtotal', 174 'lookup_name' => 'lookup_name', 175 'menubar' => 'menubar', 176 'new_number' => 'new_number', 177 'pickvalue' => 'pickvalue', 178 'pos' => 'pos', 179 'pricelist' => 'pricelist', 180 'pricelist_footer' => 'pricelist_footer', 181 'pricelist_header' => 'pricelist_header', 182 'purchase_order' => 'purchase_order', 183 'quotation' => 'quotation', 184 'references' => 'references', 185 'resize' => 'resize', 186 'retrieve_names' => 'retrieve_names', 187 'rfq' => 'rfq', 188 'sales_invoice' => 'sales_invoice', 189 'sales_order' => 'sales_order', 190 'save' => 'save', 191 'save_as_new' => 'save_as_new', 192 'save_pricelist' => 'save_pricelist', 193 'search' => 'search', 194 'search_name' => 'search_name', 195 'section_menu' => 'section_menu', 196 'select_item' => 'select_item', 197 'shipping_address' => 'shipping_address', 198 'shipto_selected' => 'shipto_selected', 199 'show_progress' => 'show_progress', 200 'transactions' => 'transactions', 201 'update' => 'update', 202 'vendor_invoice' => 'vendor_invoice', 203 'vendor_pricelist' => 'vendor_pricelist', 204 'yes__delete' => 'yes__delete', 205 'crediteurenboeking' => 'ap_transaction', 206 'debiteurenboeking' => 'ar_transaction', 207 'klant_toevoegen' => 'add_customer', 208 'leverancier_toevoegen' => 'add_vendor', 209 'verder' => 'continue', 210 'verwijder' => 'delete', 211 'verkooppunt' => 'pos', 212 'inkooporder' => 'purchase_order', 213 'offerte' => 'quotation', 214 'offerteaanvraag' => 'rfq', 215 'verkoopfactuur' => 'sales_invoice', 216 'verkooporder' => 'sales_order', 217 'opslaan' => 'save', 218 'opslaan_als_nieuw' => 'save_as_new', 219 'verzendadres' => 'shipping_address', 220 'bijwerken' => 'update', 221 'inkoopfaktuur' => 'vendor_invoice', 222}; 223 2241; 225 226