$self{texts} = { 'Accounting Menu' => 'Boekhoudmenu', 'Add Exchange Rate' => 'Wisselkoers toevoegen', 'Add Purchase Order' => 'Inkooporder toevoegen', 'Add Quotation' => 'Offerte toevoegen', 'Add Request for Quotation' => 'Offerteaanvraag toevoegen', 'Add Sales Invoice' => 'Verkoopfactuur toevoegen', 'Add Sales Order' => 'Verkooporder toevoegen', 'Add Vendor Invoice' => 'Inkoop factuur toevoegen', 'Address' => 'Adres', 'Amount' => 'Bedrag', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?', 'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?', 'Attachment' => 'Bijlage', 'Aug' => 'Aug', 'August' => 'Augustus', 'Bcc' => 'Onzichtbare kopie aan', 'Billing Address' => 'Facturatieadres', 'Bin' => 'Locatie', 'Bin List' => 'Locatielijst', 'Business' => 'Zaaktype', 'C' => 'C', 'Cannot delete order!' => 'Kan order niet verwijderen!', 'Cannot delete quotation!' => 'Kan offerte niet verwijderen!', 'Cannot save order!' => 'Kan order niet opslaan!', 'Cannot save quotation!' => 'Kan offerte niet opslaan!', 'Cc' => 'Kopie aan', 'City' => 'Stad', 'Closed' => 'Afgesloten', 'Company Name' => 'Bedrijfsnaam', 'Confirm!' => 'Bevestig!', 'Contact' => 'Contact', 'Continue' => 'Verder', 'Copies' => 'Kopie�n', 'Cost' => 'Kost', 'Could not save!' => 'Kon niet opslaan!', 'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!', 'Country' => 'Land', 'Credit Limit' => 'Kredietlimiet', 'Curr' => 'Val.', 'Currency' => 'Valuta', 'Current' => 'Huidig', 'Customer' => 'Klant', 'Customer Number' => 'Klantnummer', 'Customer missing!' => 'Klant ontbreekt!', 'Customer not on file!' => 'Klant bestaat niet!', 'Date' => 'Datum', 'Date Received' => 'Ontvangstdatum', 'Date received missing!' => 'Ontvangstdatum ontbreekt!', 'Dec' => 'Dec', 'December' => 'December', 'Delete' => 'Verwijder', 'Delivery Date' => 'Leverdatum', 'Department' => 'Afdeling', 'Description' => 'Omschrijving', 'Done' => 'Klaar', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-mailadres ontbreekt!', 'E-mailed' => 'Gemaild', 'Edit Purchase Order' => 'Inkooporder wijzigen', 'Edit Quotation' => 'Offerte wijzigen', 'Edit Request for Quotation' => 'Offerteaanvraag wijzigen', 'Edit Sales Order' => 'Verkoop order wijzigen', 'Employee' => 'Werknemer', 'Exchange Rate' => 'Wisselkoers', 'Exchange rate missing!' => 'Wisselkoers ontbreekt!', 'Extended' => 'Uitgebreid', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Van', 'Group' => 'Groep', 'ID' => 'ID', 'In-line' => 'In Lijn', 'Include in Report' => 'Toevoegen aan Uitvoer', 'Internal Notes' => 'Interne notities', 'Inventory saved!' => 'Voorraad opgeslagen', 'Inventory transferred!' => 'Voorraad overgeheveld', 'Invoice' => 'Factuur', 'Invoice Date missing!' => 'Factuurdatum ontbreekt!', 'Invoice Number missing!' => 'Factuurnummer ontbreekt!', 'Item not on file!' => 'Dit onderdeel is niet in de database gevonden!', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Manager' => 'Manager', 'Mar' => 'Mrt', 'March' => 'Maart', 'May' => 'Mei', 'May ' => 'Mei', 'Message' => 'Boodschap', 'No.' => 'Nr.', 'Notes' => 'Opmerkingen', 'Nothing entered!' => 'Niets ingevuld!', 'Nothing selected!' => 'Niets geselecteerd!', 'Nothing to transfer!' => 'Niets over te boeken!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Nummer', 'Number missing in Row' => 'Getal ontbreekt in Regel', 'O' => 'O', 'Oct' => 'Okt', 'October' => 'Oktober', 'Open' => 'Open', 'Order' => 'Bestelling', 'Order Date' => 'Orderdatum', 'Order Date missing!' => 'Geen order datum aanwezig', 'Order Number' => 'Referentie', 'Order Number missing!' => 'Geen ordernummer aanwezig', 'Order deleted!' => 'Order verwijderd!', 'Order saved!' => 'Order opgeslagen!', 'PDF' => 'PDF', 'Packing List' => 'Pakbon', 'Packing List Date missing!' => 'Pakbon datum ontbreekt!', 'Packing List Number missing!' => 'Pakbon nummer ontbreekt!', 'Part' => 'Artikel', 'Phone' => 'Tel.', 'Pick List' => 'Uitzoeklijst', 'Postscript' => 'Postscript', 'Price' => 'Prijs', 'Print' => 'Afdrukken', 'Printed' => 'Afgedrukt', 'Project' => 'Project', 'Project not on file!' => 'Onbekend project!', 'Purchase Order' => 'Inkooporder', 'Purchase Orders' => 'Inkooporders', 'Qty' => 'Aantal', 'Quotation' => 'Offerte', 'Quotation Date' => 'Offertedatum', 'Quotation Date missing!' => 'Offertedatum ontbreekt!', 'Quotation Number' => 'Offertenummer', 'Quotation Number missing!' => 'Offertenummer ontbreekt!', 'Quotation deleted!' => 'Offerte verwijderd!', 'Quotations' => 'Offertes', 'RFQ' => 'Offerteaanvraag', 'RFQ Number' => 'Offerteaanvraagnummer', 'Recd' => 'Ontvangen', 'Receive Merchandise' => 'Goederen Ontvangen', 'Reference' => 'Referentie', 'Remaining' => 'Resterend', 'Request for Quotation' => 'Offerteaanvraag', 'Request for Quotations' => 'Offerteaanvragen', 'Required by' => 'Nodig voor', 'SKU' => 'SKU', 'Sales Invoice' => 'Verkoopfactuur', 'Sales Order' => 'Verkooporder', 'Sales Orders' => 'Verkooporders', 'Salesperson' => 'Verkoper', 'Save' => 'Opslaan', 'Save as new' => 'Opslaan als nieuw', 'Screen' => 'Scherm', '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', 'Select postscript or PDF!' => 'Kies postscript of PDF', 'Sep' => 'Sep', 'September' => 'September', 'Serial No.' => 'Serienr', 'Service' => 'Dienst', 'Ship' => 'Verzenden', 'Ship Merchandise' => 'Goederen Verzenden', 'Ship to' => 'Verzenden aan', 'Ship via' => 'Verzenden via', 'Shipping Address' => 'Verzendadres', 'Shipping Date' => 'Verzenddatum', 'Shipping Date missing!' => 'Verzenddatum ontbreekt!', 'Shipping Point' => 'Verzendpunt', 'Startdate' => 'Begindatum', 'State/Province' => 'Staat/Provincie', 'Subject' => 'Onderwerp', 'Subtotal' => 'Subtotaal', 'Tax' => 'Belasting', 'Tax Included' => 'Inclusief Belasting', 'Terms' => 'Termijn', 'To' => 'Tot', 'Total' => 'Totaal', 'Trade Discount' => 'Handelskorting', 'Transfer' => 'Overboeking', 'Transfer Inventory' => 'Inventaris overboeken', 'Transfer to' => 'Overboeken naar', 'Unit' => 'Eenheid', 'Update' => 'Bijwerken', 'Valid until' => 'Geldig tot', 'Vendor' => 'Leverancier', 'Vendor Invoice' => 'Inkoopfaktuur', 'Vendor Number' => 'Leveranciernummer', 'Vendor missing!' => 'Leverancier ontbreekt!', 'Vendor not on file!' => 'Leverancier bestaat niet!', 'Warehouse' => 'Magazijn', 'Warning!' => 'Waarschuwing!', 'What type of item is this?' => 'Wat voor soort artikel is dit?', 'Work Order' => 'Bedrijfs order', 'Yes' => 'Ja', 'days' => 'dagen', 'ea' => 'voor', 'sent' => 'verzonden', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', 'send_email' => 'send_email', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'verder' => 'continue', 'verwijder' => 'delete', 'klaar' => 'done', 'e_mail' => 'e_mail', 'afdrukken' => 'print', 'inkooporder' => 'purchase_order', 'offerte' => 'quotation', 'offerteaanvraag' => 'rfq', 'verkoopfactuur' => 'sales_invoice', 'verkooporder' => 'sales_order', 'opslaan' => 'save', 'opslaan_als_nieuw' => 'save_as_new', 'verzenden_aan' => 'ship_to', 'overboeking' => 'transfer', 'bijwerken' => 'update', 'inkoopfaktuur' => 'vendor_invoice', 'ja' => 'yes', }; 1;