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PHP Cross Reference of vtigercrm-6.1.0 |
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1 <?php 2 /*+********************************************************************************** 3 * The contents of this file are subject to the vtiger CRM Public License Version 1.0 4 * ("License"); You may not use this file except in compliance with the License 5 * The Original Code is: vtiger CRM Open Source 6 * The Initial Developer of the Original Code is vtiger. 7 * Portions created by vtiger are Copyright (C) vtiger. 8 * All Rights Reserved. 9 * ******************************************************************************* 10 * Vicus eBusiness Solutions (www.vicus.nl) Version Control 11 * Dutch language pack for vtiger CRM version 6.x 12 * 13 * @package NL-Dutch 14 * @version $Author: luuk $ 15 * @version CVS: $Revision: 1.4 $ $Date: 2014/09/07 21:06:45 $ 16 * @source $Source: /var/lib/cvs/vtiger600/languages/nl_nl/SalesOrder.php,v $ 17 * @copyright Copyright (c)2005-2014 Vicus eBusiness Solutions B.V. <[email protected]> 18 * @link http://www.vicus.nl 19 ************************************************************************************/ 20 $languageStrings = array( 21 'SINGLE_SalesOrder' => 'Verkooporder' , 22 'LBL_EXPORT_TO_PDF' => 'Exporteer naar PDF' , 23 'LBL_SEND_MAIL_PDF' => 'Stuur e-mail met PDF' , 24 'LBL_ADD_RECORD' => 'Voeg Verkooporder toe' , 25 'LBL_RECORDS_LIST' => 'Verkooporderlijst' , 26 'LBL_SO_INFORMATION' => 'Verkooporderinformatie' , 27 'SalesOrder No' => 'Verkooporder Nr' , 28 'Quote Name' => 'Offertenaam' , 29 'Customer No' => 'Klantnummer' , 30 // Companies use the Requisition No when ordering items. 31 // Fill out the form, requisition number is usually already stamped 32 // on the form, when bill of lading comes in, and all matches, the two forms are attached. 33 'Requisition No' => 'Inkooporder Nr' , // in line with translation in PO 34 'Tracking Number' => 'Trackingnummer' , 35 'Sales Commission' => 'Verkoopcommissie' , 36 'Purchase Order' => 'Verkooporder' , 37 'Vendor Terms' => 'Voorwaarden leverancier' , 38 'Pending' => 'Openstaand' , 39 'Enable Recurring' => 'Activeer periodiek factureren', 40 'Frequency' => 'Frequentie' , 41 'Start Period' => 'Start Periode' , 42 'End Period' => 'Einde Periode' , 43 'Payment Duration' => 'Betalingstermijn' , 44 'Invoice Status' => 'Factuurstatus' , 45 'Sub Total' => 'Subtotaal' , 46 'AutoCreated' => 'AutoCreated' , 47 'Sent' => 'Verzonden' , 48 'Credit Invoice' => 'Creditnota' , 49 'Paid' => 'Betaald' , 50 ); 51 52 // @todo list name? 53 $languageStrings['Pending Sales Orders'] = 'Openstaande Verkooporders'; # auto added 2014-04-17 20:04:18 54 55 // @todo needed to add these in 6.0 , to have them trnslated on the screen. Maybe solved another way in 6.1 56 $languageStrings['Nieuw Factuur'] = 'Nieuwe Factuur'; # auto added 2014-04-17 20:04:18 57 $languageStrings['Daily'] = 'Dagelijks'; # auto added 2014-04-17 20:04:18 58 $languageStrings['Weekly'] = 'Wekelijks'; # auto added 2014-04-17 20:04:18 59 $languageStrings['Monthly'] = 'Maandelijks'; # auto added 2014-04-17 20:04:18 60 $languageStrings['Quarterly'] = 'Elk kwartaal'; # auto added 2014-04-17 20:04:18 61 $languageStrings['Yearly'] = 'Jaarlijks'; # auto added 2014-04-17 20:04:18 62 $languageStrings['Net 30 days'] = 'Netto 30 dagen'; # auto added 2014-04-17 20:04:18 63 $languageStrings['Net 45 days'] = 'Netto 45 dagen'; # auto added 2014-04-17 20:04:18 64 $languageStrings['Net 60 days'] = 'Netto 60 dagen'; # auto added 2014-04-17 20:04:18 65 $languageStrings['group'] = 'groep'; # auto added 2014-04-17 20:04:18 66
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