217 lines
7.2 KiB
PHP
217 lines
7.2 KiB
PHP
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<?php
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/*******************************************************************************
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* The contents of this file are subject to the following licences:
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* - SugarCRM Public License Version 1.1.2 http://www.sugarcrm.com/SPL
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* - vtiger CRM Public License Version 1.0
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* You may not use this file except in compliance with the License
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* Software distributed under the License is distributed on an "AS IS" basis,
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* WITHOUT WARRANTY OF ANY KIND, either express or implied. See the License for
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* the specific language governing rights and limitations under the License.
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* The Original Code is: SugarCRM Open Source
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* The Initial Developer of the Original Code is SugarCRM, Inc.
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* Portions created by SugarCRM are Copyright (C) SugarCRM, Inc.;
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* Portions created by vtiger are Copyright (C) vtiger.
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* Portions created by Vicus are Copyright (C) Vicus.
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* All Rights Reserved.
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* Feel free to use / redistribute these languagefiles under the VPL 1.0.
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* This translations is based on earlier work of:
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* - IT-Online.nl <www.it-online.nl>
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* - Weltevree.org <www.Weltevree.org>
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********************************************************************************/
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/*******************************************************************************
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* Vicus eBusiness Solutions Version Control
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* @package NL-Dutch
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* Description Dutch language pack for vtiger CRM version 5.3.x
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* @author $Author: luuk $
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* @version $Revision: 1.5 $ $Date: 2011/11/14 17:07:26 $
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* @source $Source: /var/lib/cvs/vtiger530/Dutch/modules/Invoice/language/nl_nl.lang.php,v $
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* @copyright Copyright (c)2005-2011 Vicus eBusiness Solutions bv <info@vicus.nl>
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* @license vtiger CRM Public License Version 1.0 (by definition)
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********************************************************************************/
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$mod_strings = Array(
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'LBL_MODULE_NAME'=>'Facturen',
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'LBL_SO_MODULE_NAME'=>'Facturen',
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'LBL_RELATED_PRODUCTS'=>'Productdetails',
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'LBL_MODULE_TITLE'=>'Factuur: Home',
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'LBL_SEARCH_FORM_TITLE'=>'Zoek factuur',
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'LBL_LIST_FORM_TITLE'=>'Factuurlijst',
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'LBL_LIST_SO_FORM_TITLE'=>'Verkooporderlijst',
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'LBL_NEW_FORM_TITLE'=>'Nieuwe factuur',
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'LBL_NEW_FORM_SO_TITLE'=>'Nieuwe verkooporder',
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'LBL_MEMBER_ORG_FORM_TITLE'=>'Leden organisaties',
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'LBL_LIST_ACCOUNT_NAME'=>'Accountnaam',
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'LBL_LIST_CITY'=>'Plaats',
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'LBL_LIST_WEBSITE'=>'Website',
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'LBL_LIST_STATE'=>'Provincie',
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'LBL_LIST_PHONE'=>'Telefoon',
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'LBL_LIST_EMAIL_ADDRESS'=>'E-mailadres',
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'LBL_LIST_CONTACT_NAME'=>'Contactnaam',
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//DON'T CONVERT THESE THEY ARE MAPPINGS
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'db_name' => 'LBL_LIST_ACCOUNT_NAME',
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'db_website' => 'LBL_LIST_WEBSITE',
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'db_billing_address_city' => 'LBL_LIST_CITY',
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//END DON'T CONVERT
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'LBL_ACCOUNT'=>'Account:',
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'LBL_ACCOUNT_NAME'=>'Accountnaam:',
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'LBL_PHONE'=>'Telefoon:',
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'LBL_WEBSITE'=>'Website:',
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'LBL_FAX'=>'Fax:',
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'LBL_TICKER_SYMBOL'=>'Ticker Symbool:',
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'LBL_OTHER_PHONE'=>'Telefoon prive:',
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'LBL_ANY_PHONE'=>'Telefoon bedrijf:',
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'LBL_MEMBER_OF'=>'Onderdeel van:',
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'LBL_EMAIL'=>'E-mail:',
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'LBL_EMPLOYEES'=>'Medewerkers:',
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'LBL_OTHER_EMAIL_ADDRESS'=>'Prive e-mail:',
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'LBL_ANY_EMAIL'=>'Bedrijfs e-mail:',
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'LBL_OWNERSHIP'=>'Eigenaar:',
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'LBL_RATING'=>'Beoordeling:',
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'LBL_INDUSTRY'=>'Industrie:',
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'LBL_SIC_CODE'=>'SBI code 1:',
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'LBL_TYPE'=>'Type:',
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'LBL_ANNUAL_REVENUE'=>'Jaar Omzet:',
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'LBL_ADDRESS_INFORMATION'=>'Adresinformatie',
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'LBL_Quote_INFORMATION'=>'Accountinformatie',
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'LBL_CUSTOM_INFORMATION'=>'Extra informatie',
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'LBL_BILLING_ADDRESS'=>'Postadres:',
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'LBL_SHIPPING_ADDRESS'=>'Afleveradres:',
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'LBL_ANY_ADDRESS'=>'Bezoekadres:',
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'LBL_CITY'=>'Plaats:',
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'LBL_STATE'=>'Provincie:',
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'LBL_POSTAL_CODE'=>'Postcode:',
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'LBL_COUNTRY'=>'Land:',
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'LBL_DESCRIPTION_INFORMATION'=>'Informatie',
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'LBL_DESCRIPTION'=>'Omschrijving:',
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'LBL_TERMS_INFORMATION'=>'Algemene Voorwaarden',
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'NTC_COPY_BILLING_ADDRESS'=>'Kopieer Postadres naar Afleveradres',
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'NTC_COPY_SHIPPING_ADDRESS'=>'Kopieer Afleveradres naar Postadres',
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'NTC_REMOVE_MEMBER_ORG_CONFIRMATION'=>'Wilt dit verwijderen?',
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'LBL_DUPLICATE'=>'Mogelijk dubbel Account',
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'MSG_DUPLICATE' => 'Gevaar voor een dubbel Account. U kunt ook een Account selecteren uit de lijst, of ga door met de door u reeds ingevoerde gegevens.',
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'LBL_INVITEE'=>'Contacten',
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'ERR_DELETE_RECORD'=>"Selecteer een account om deze te verwijderen.",
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'LBL_SELECT_ACCOUNT'=>'Selecteer Account',
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'LBL_GENERAL_INFORMATION'=>'Algemene informatie',
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//for v4 release added
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'LBL_NEW_POTENTIAL'=>'Nieuwe verkoopkans',
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'LBL_POTENTIAL_TITLE'=>'Verkoopkansen',
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'LBL_NEW_TASK'=>'Nieuwe taak',
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'LBL_TASK_TITLE'=>'Taken',
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'LBL_NEW_CALL'=>'Nieuw Telefoongesprek',
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'LBL_CALL_TITLE'=>'Telefoongesprekken',
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'LBL_NEW_MEETING'=>'Nieuwe vergadering',
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'LBL_MEETING_TITLE'=>'Vergaderingen',
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'LBL_NEW_EMAIL'=>'Nieuwe e-mail',
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'LBL_EMAIL_TITLE'=>'E-mails',
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'LBL_NEW_CONTACT'=>'Nieuw contact',
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'LBL_CONTACT_TITLE'=>'Contacten',
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//Added fields after RC1 - Release
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'LBL_ALL'=>'Alle',
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'LBL_PROSPECT'=>'Prospect',
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'LBL_INVESTOR'=>'Investeerder',
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'LBL_RESELLER'=>'Wederverkoper',
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'LBL_PARTNER'=>'Partner',
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// Added for 4GA
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'LBL_TOOL_FORM_TITLE'=>'Account gereedschap',
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//Added for 4GA
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'Subject'=>'Onderwerp',
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'Quote Name'=>'Offerte naam',
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'Vendor Name'=>'Naam leverancier',
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'Invoice Terms'=>'Factuur voorwaarden',
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'Contact Name'=>'Contactnaam',//to include contact name field in Invoice
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'Invoice Date'=>'Factuurdatum',
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'Sub Total'=>'Subtotaal',
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'Due Date'=>'Vervaldatum',
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'Carrier'=>'Vervoerder',
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'Type'=>'Type',
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'Sales Tax'=>'Verkoopbelasting',
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'Sales Commission'=>'Verkoopcommissie',
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'Excise Duty'=>'Accijnzen', // inland taxes
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'Total'=>'Totaal',
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'Product Name'=>'Productnaam',
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'Assigned To'=>'Toegewezen aan',
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'Billing Address'=>'Postadres',
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'Shipping Address'=>'Afleveradres',
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'Billing City'=>'P Plaats',
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'Billing State'=>'P Provincie',
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'Billing Code'=>'P Postcode',
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'Billing Country'=>'P Land',
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'Billing Po Box'=>'P Postbus',
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'Shipping Po Box'=>'A Postbus',
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'Shipping City'=>'A Plaats',
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'Shipping State'=>'A Provincie',
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'Shipping Code'=>'A Postcode',
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'Shipping Country'=>'A Land',
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'City'=>'Plaats',
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'State'=>'Provincie',
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'Code'=>'Postcode',
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'Country'=>'Land',
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'Created Time'=>'Gemaakt',
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'Modified Time'=>'Gewijzigd',
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'Description'=>'Omschrijving',
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'Potential Name'=>'Naam verkoopkans',
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'Customer No'=>'Klantnummer',
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'Sales Order'=>'Verkooporder',
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'Notes'=>'Notities',
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'Pending'=>'In afwachting van',
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'Account Name'=>'Accountnaam',
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'Terms & Conditions'=>'Voorwaarden',
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//Quote Info
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'LBL_INVOICE_INFORMATION'=>'Factuur informatie',
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'LBL_INVOICE'=>'Factuur:',
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'LBL_SO_INFORMATION'=>'Verkooporder informatie',
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'LBL_SO'=>'Verkooporder:',
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//Added in release 4.2
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'LBL_SUBJECT'=>'Onderwerp:',
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'LBL_SALES_ORDER'=>'Verkooporder:',
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'Invoice Id'=>'Factuurnummer',
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'LBL_MY_TOP_INVOICE'=>'Mijn Openstaande facturen',
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'LBL_INVOICE_NAME'=>'Factuurnaam:',
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'Purchase Order'=>'Inkooporder',
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'Status'=>'Status',
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'Id'=>'Factuurnummer',
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'Invoice'=>'Factuur',
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//Added for existing Picklist Entries
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'Created'=>'Gemaakt',
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'Approved'=>'Goedgekeurd',
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'Sent'=>'Verstuurd',
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'Credit Invoice'=>'Creditnota',
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'Paid'=>'Betaald',
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//Added to Custom Invoice Number
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'invoice_no'=>'Factuurnummer',
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'Adjustment'=>'Bijstelling',
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//Added for Reports (5.0.4)
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'Tax Type'=>'Belastingsoort',
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'Discount Percent'=>'Kortingspercentage',
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'Discount Amount'=>'Kortingsbedrag',
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'Terms & Conditions'=>'Voorwaarden',
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'No'=>'Nee',
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'Date'=>'Datum',
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// Added affter 5.0.4 GA
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//Added for Documents module
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'Documents'=>'Documenten',
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);
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?>
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