$self{texts} = { 'AP' => 'Crediteuren', 'AR' => 'Debiteuren', 'Account' => 'Rekening', 'Accounting Menu' => 'Boekhoudmenu', 'Address' => 'Adres', 'All' => 'Allemaal', 'Amount' => 'Bedrag', 'Amount Due' => 'Verschuldigd bedrag', 'Cannot post Payment!' => 'Kan betaling niet boeken!', 'Cannot post Receipt!' => 'Kan ontvangst niet boeken!', 'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!', 'Continue' => 'Verder', 'Currency' => 'Valuta', 'Customer' => 'Klant', 'Customer not on file!' => 'Klant bestaat niet!', 'Date' => 'Datum', 'Date missing!' => 'Datum ontbreekt!', 'Department' => 'Afdeling', 'Deposit' => 'Storting', 'Description' => 'Omschrijving', 'Exchange Rate' => 'Wisselkoers', 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', 'Invoice' => 'Factuur', 'Invoices' => 'Facturen', 'Memo' => 'Memo', 'Nothing outstanding for ' => 'Niets openstaand voor', 'Number' => 'Nummer', 'PDF' => 'PDF', 'Payment' => 'Betaling', 'Payment posted!' => 'Betaling geboekt!', 'Post' => 'Boek', 'Postscript' => 'Postscript', 'Prepayment' => 'Voorschot', 'Print' => 'Afdrukken', 'Project not on file!' => 'Onbekend project!', 'Queue' => 'Wachtrij', 'Receipt' => 'Ontvangstbewijs', 'Receipt posted!' => 'Ontvangstbewijs geboekt', 'Screen' => 'Scherm', 'Select' => 'Selecteer', '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', 'Source' => 'Herkomst', 'Update' => 'Bijwerken', 'Vendor' => 'Leverancier', 'Vendor not on file!' => 'Leverancier bestaat niet!', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', 'sales_invoice_' => 'sales_invoice_', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'verder' => 'continue', 'boek' => 'post', 'afdrukken' => 'print', 'bijwerken' => 'update', }; 1;