--- /dev/null
+$self{texts} = {
+ 'AP' => 'Crediteuren',
+ 'AR' => 'Debiteuren',
+ 'Account' => 'Rekening',
+ 'Accounting Menu' => 'Boekhoudmenu',
+ 'Address' => 'Adres',
+ 'All' => 'Allemaal',
+ 'Amount' => 'Bedrag',
+ 'Amount Due' => 'Verschuldigd bedrag',
+ 'Cannot post Payment!' => 'Kan betaling niet boeken!',
+ 'Cannot post Receipt!' => 'Kan ontvangst niet boeken!',
+ 'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!',
+ 'Continue' => 'Verder',
+ 'Currency' => 'Valuta',
+ 'Customer' => 'Klant',
+ 'Customer not on file!' => 'Klant bestaat niet!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum ontbreekt!',
+ 'Department' => 'Afdeling',
+ 'Deposit' => 'Storting',
+ 'Description' => 'Omschrijving',
+ 'Exchange Rate' => 'Wisselkoers',
+ 'Exchange rate missing!' => 'Wisselkoers ontbreekt!',
+ 'Invoice' => 'Factuur',
+ 'Invoices' => 'Facturen',
+ 'Memo' => 'Memo',
+ 'Nothing outstanding for ' => 'Niets openstaand voor',
+ 'Number' => 'Nummer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Betaling',
+ 'Payment posted!' => 'Betaling geboekt!',
+ 'Post' => 'Boek',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Voorschot',
+ 'Print' => 'Afdrukken',
+ 'Project not on file!' => 'Onbekend project!',
+ 'Queue' => 'Wachtrij',
+ 'Receipt' => 'Ontvangstbewijs',
+ 'Receipt posted!' => 'Ontvangstbewijs geboekt',
+ 'Screen' => 'Scherm',
+ 'Select' => 'Selecteer',
+ 'Select from one of the names below' => 'Kies een van de onderstaande namen',
+ 'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+ 'Source' => 'Herkomst',
+ 'Update' => 'Bijwerken',
+ 'Vendor' => 'Leverancier',
+ 'Vendor not on file!' => 'Leverancier bestaat niet!',
+};
+
+$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;