<?php /* dutch.php phpInvoice - is easy-to-use Web-based multilingual accounting software. Copyright (C) 2001 - 2008 Edy Corak < phprechnung at ecorak dot net > Dutch translation by: 2006 Jerry van Kranenburg < jerry at dream-hosting dot net > ISO-8859-15 This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 2 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program; if not, write to the Free Software Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA */ // Language definition - Dutch // $a = array ( "welcome" => "Welkom bij", "programname" => "phpRekening 1.6 RC2", "phprechnung" => "phpRekening 1.6 RC2 - Copyright © 2001 - 2008 <a class='nmenulink' title='phpRekening Home' href='http://www.ecorak.net/phpRechnung/' target='_blank'> Edy Corak </a>. All rights reserved.", "admin" => "Administratie", "language" => "Taal", "choose_language" => "Kies uw taal", // Linkbar // "logout" => "Afmelden", "startpage" => "Startpagina", "addressbook" => "Klanten", "position" => "Artikelen", "offer" => "Offerte", "invoice" => "Facturen", "credit_note" => "Credit nota", "payment" => "Betalingen", "cashbook" => "Kas boek", "reports" => "Raportten", "configuration" => "Configuratie", "message" => "Bericht", "method_of_payment" => "Betalings methode", "category" => "Categorie", "tax" => "Btw", "tax_short" => "Tax", "settings" => "Instellingen", "user_admin" => "Gebruikers administratie", "super_user" => "Super gebruiker", "syslog" => "Syslog", "license" => "License", "list" => "Lijst", "new" => "Nieuw", "search" => "Zoeken", "detail_search" => "Uitgebreid Zoeken", "searchresult" => "Zoek resultaat", "help" => "Help", "info" => "Info", "all_info" => "Alle informatie over", // Actions // "insert" => "Invoegen", "save" => "Opslaan", "edit" => "Wijzig", "edit_entry" => "Wijzig entry", "change" => "Wijzigen", "delete" => "Verwijderen", "delete_entry" => "Verwijder entry", "cancel" => "Cancel", "cancel_entry" => "Cancel entry", "copy" => "Kopieren", "copy_entry" => "Kopieren entry", "print" => "Afdrukken", "sort" => "Sorteren op", "choose" => "Kiezen", "close" => "Sluiten", "close_window" => "Venster sluiten", "choose_message" => "Kies bericht", "back" => "Terug", "next" => "Volgende", "accept" => "Accept", // Generally // "date_text" => "Datum", "number_text" => "Nummer", "page" => "Pagina", "firstpage" => "Eerste page", "prevpage" => "Vorige page", "nextpage" => "Volgende page", "lastpage" => "Laatste page", "canceled_entries" => "Show canceled entries", "not_canceled_entries" => "Show not canceled entries", "all_entries" => "Show all entries", "entry" => "Item", "no_entry" => "Geen items gevonden.", "entry_no" => "Item-Nr.", "entries" => "Item's", "new_entry" => "Nieuwe item toegevoegd.", "entry_exist" => "Item bestaat al.", "entry_changed" => "Item veranderd.", "entry_deleted" => "Item verwijderd.", "entry_not_deleted" => "Item niet verwijderd.", "entry_canceled" => "Entry was canceled.", "entry_not_canceled" => "Entry was not canceled.", "field_error" => "Een van de ingevulde velden bevat een fout.", "invoice_issued" => "Voor dit item is een factuur / offert uitgegeven.", "payment_issued" => "Voor deze factuur is een betaling uitgegeven.<br /> Om de factuur te veranderen moet u de betaling eerst verwijderen.", "position_used" => "Dit item word gebruikt in een factuur / offert.", "offer_used" => "Voor deze offerte is al een factuur gemaakt.<br /> Om de offerte te wijzigen dient u eerste de factuur te verwijderen.", "invalid_date" => "Datum incorrect. Kijk invoer na. e. g. 01.01.1970", // Login // "login_title" => "Aanmelden", "login" => "Aanmelden", "login_to" => "Aangemeld bij", "loggedin" => "Gebruiker aangemeld", "user_active" => "Gebruiker actief", "fullname" => "Naam", "username" => "Gebruikersnaam", "usergroup" => "Groep", "password" => "Wachtwoord", "repeat_password" => "Herhaal wachtwoord", "password_error" => "Het eerste en tweede wachtwoord moeten identiek zijn.", "login_error" => "Aanmelden mislukt. Probeer het nogmaals.", "login_end" => "Afmelden geslaagt. Bedankt voor het gebruik van", "session_end" => "Sessie afgesloten.", "no_permission" => "U heeft geen rechten om deze pagina te openen.", // Addressbook // "print_name" => "Naam afdrukken", "prefix" => "Voorvoegsel", "firstname" => "Voornaam", "lastname" => "Achternaam", "title" => "Titel", "company" => "Bedrijf", "department" => "Afdeling", "postalcode" => "Postcode", "city" => "Plaats", "country" => "Land", "stateprov" => "Provincie", "address" => "Adres", "position1" => "Positie", "initials" => "Initialen", "salutation" => "Begroeting", "phonehome" => "Tel. (Prive)", "phoneoffi" => "Tel. (Bedrijf)", "phoneothe" => "Tel. (Anders)", "phonework" => "Tel. (Werk)", "mobile" => "Tel. (Mobiel)", "pager" => "Pager", "fax" => "Fax", "email" => "E-Mail", "url" => "Home page", "note" => "Notitie", "url2" => "Home page 2", "email2" => "E-Mail 2", "altfield1" => "Gebruikers veld 1", "altfield2" => "Gebruikers veld 2", "cust_method_of_payment" => "Betalings methode", "birthday" => "Verjaardag e. g. 01.01.1970", "select_all" => "Alle", "envelope" => "Envelope", "issue_invoice" => "Factuur uitgeven voor", "issue_offer" => "Offerte uitgeven voor", "issue_credit_note" => "Credit nota uitgeven voor", "customer" => "Klant", "customer_no" => "Klant-Nr.", "customer_no_initials" => "CU", "choose_customer" => "Kies een klant", "find_customer" => "Invoer: Voornaam, achternaam of bedrijfsnaam om naar te zoeken.", "basic_info" => "Info", "extended_info" => "Extended information", "auth_info" => "Authentification", // E-Mail // "email_priority" => "Prioriteit", "email_from" => "Van", "email_to" => "Naar", "email_cc" => "Cc", "email_bcc" => "Bcc", "email_subject" => "Onderwerp", "email_text" => "Bericht", "email_send" => "Verzend E-Mail", "email_ok" => "E-Mail verzonden naar", "email_error" => "Fout: E-Mail niet verzonden.", "email_html" => "E-Mail HTML", "email_text" => "E-Mail Tekst", "email_pdf" => "E-Mail PDF-Attachment", // Position // "pos_active" => "Artikel actief", "pos_inactive" => "Artikel inactief", "pos_all" => "Alle Artikellen", "pos_name" => "Artikel", "pos_text" => "Omschrijving", "pos_quantity" => "Hoeveelheid", "pos_price" => "Prijs", "pos_amount" => "Totaal", "pos_choose" => "Kies Artikel", "pos_new" => "Nieuw Artikel", "pos_print" => "Artikel afdrukken", "pos_group" => "Group", "pos_inventory" => "Voorraad", "pos_search" => "Invoer: position/artikel of omschrijving om naar te zoeken.", // Tax // "tax_divide" => "Te delen door", "tax_multiply" => "Te vermenigvuldigen met", "tax_description" => "Btw. omschrijving", // Settings // "basic_settings" => "Basis instellingen", "company_settings" => "Bedrijfs instellingen", "pdf_settings" => "PDF instellingen", "print_company_data" => "Bedrijfs informatie afdrukken", "print_position_name" => "Product namen afdrukken", "print_output" => "Afdrukken", "company_logo" => "Logo", "company_logo_width" => "Logo breedte", "company_logo_height" => "Logo hoogte", "company_name" => "Bedrijfs naam", "company_address" => "Adres", "company_postal" => "Postcode", "company_city" => "Plaats", "company_country" => "Land", "company_phone" => "Tel.", "company_fax" => "Fax", "company_email" => "E-Mail", "company_url" => "Home Page", "company_wap" => "WAP", "company_currency" => "Valuta", "company_tax_free" => "Belastingvrij", "sales_prices" => "Verkoop prijzen zijn", "company_taxnr" => "Btw. Nr.", "business_taxnr" => "Btw. Nr.", "bank_name" => "Bank", "bank_account" => "Rek Nr.", "bank_number" => "Bank Code nummer", "bank_iban" => "IBAN", "bank_bic" => "BIC", "email_internal" => "E-Mail intern", "email_use_signature" => "Gebruik signature", "email_signature" => "Signature", "stock_active" => "Voorraad actief", "reminder" => "Herinnering", "reminder_price" => "Herinnerings prijs", "reminder_days" => "Herinnering na dag(gen)", "entries_per_page" => "Items per pagina", "session_sec" => "Session Sek.", "pdf_font" => "Lettertype", "pdf_text1" => "Letter grootte 1", "pdf_text2" => "Letter grootte 2", "pdf_text3" => "Letter grootte e. g. Invoice", "pdf_dir" => "TMP-Directory", "pdf_attachment_text" => "PDF-Attachment-Tekst", // Offer // "save_offer" => "Offerte opslaan", "print_offer" => "Offerte afdrukken", "print_order" => "Order afdrukken", "change_offer" => "Offerte veranderen", "copy_offer" => "Offerte kopieren", "status" => "Status", "order" => "Order", "change_status" => "Status veranderen", "offer_initials" => "OF", "order_initials" => "OR", "offer_number" => "Offerte-Nr.", "order_number" => "Order-Nr.", "offer_subtotal" => "Subtotaal", "offer_tax1" => "Btw. 1", "offer_tax2" => "Btw. 2", "offer_tax3" => "Btw. 3", "offer_amount" => "Totaal bedrag", "email_offer" => "E-Mail Offerte naar:", "email_order" => "E-Mail order to:", "was_send" => "is verzonden per mail naar", // Invoice // "save_invoice" => "Factuur opslaan", "print_invoice" => "Factuur afdrukken", "copy_invoice" => "Copy invoice", "change_invoice" => "Factuur veranderen", "open_account" => "Open account", "invoice_initials" => "FA", "invoice_number" => "Factuur-Nr.", "invoice_subtotal" => "Subtotaal", "invoice_tax1" => "Btw. 1", "invoice_tax2" => "Btw. 2", "invoice_tax3" => "Btw. 3", "invoice_amount" => "Totaal bedrag", "transaction" => "Transactie", "invoice_transaction" => "Transactie voor Factuur-Nr.", "open_invoice" => "Open factuur", "email_invoice" => "E-Mail factuur naar:", "invoice_was_send" => "is verzonden dmv e-mail naar", "open_since" => "Open since day(s)", "invoice_deletion" => "Bij het verwijderen van deze factuur zal het kasboek nagatief worden<br /> Dit is niet toegestaan.", "delivery_note" => "Delivery note", "print_delivery_note" => "Print delivery note", "delivery_note_initials" => "DN", "delivery_note_number" => "Delivery Note-No.", "email_delivery_note" => "E-Mail delivery note to:", // Credit note // "credit_note_number" => "Credit Nota-Nr.", "credit_note_redeemed" => "Voldaan", "credit_note_initials" => "CN", // Payment // "save_payment" => "Betaling opslaan", "print_payment" => "Betaling afdrukken", "change_payment" => "Betaling veranderen", "payment_number" => "Bet-Nr.", "payment_sum" => "Paid", "total_payment" => "Totaal", "card_number" => "Kaart-Nr.", "valid_thru" => "Geslaagd", "outstanding_payment" => "Alleen klanten met openstaande facturen.", "payment_error" => "Payment is already available.", "payment_incorrect" => "Betalig incorrect.", "payment_deletion" => "Bij het verwijderen van deze betaling zal het kasboek<br /> in de min komen te staan.", // Reports // "select_report" => "Selecteer Rapport", "customer_sales" => "Verkopen per klant", "position_sales" => "Verkopen per artikel", "invoice_totals" => "Facturen", "booking_details" => "Boekings details", "individual_values" => "Individuele waarden", "summary" => "Samenvatting", "date_from" => "van", "date_till" => "tot", // Cash book // "cash_in_hand" => "Contant in hand", "starting_with" => "Contant in hand start met", "takings" => "Inkomsten", "expenditures" => "Uitgaven", "cashbook_number" => "Bon-Nr.", "cashbook_description" => "Omschrijving", "takings_expenditures_error" => "Ontvangsten en uitgaven kunnen niet op gezelfde tijde verwerkt worden.", "cashbook_expenditures" => "Het is niet mogelijk meer geld uit te geven als er contant aanwezig is.", // Syslog // "syslog_description" => "Description", "syslog_created" => "Date / Time", ); // Reports // $reports = array ( "booking_details.php" => "Boekings details op gegeven datum", "invoice_ledger.php" => "Sales invoice ledger", "outstanding_accounts.php" => "Openstaande facturen", "invoice_ledger_summary.php" => "Sales invoice ledger summary", "cashbook.php" => "Kas boek", "position_sales_summary.php" => "Verkopen per artikel samenvatting", "position_sales.php" => "Verkopen per artikel met individuele waarden", "outstanding_offers.php" => "Openstaande offertes" ); // Customer reports // $customer_reports = array ( "../reports/customer_booking_details.php" => "Boek details vanaf - datum", "../reports/customer_invoices.php" => "Sales invoice ledger", "../reports/customer_outstanding_accounts.php" => "Openstaande rekeningen" ); // Language // $language = array ( 1 => "Duits", 2 => "Engels", 3 => "Pools", 4 => "Kroatisch", 5 => "Frans", 6 => "Italiaans", 7 => "Spaans - ES", 8 => "Nederlands" ); // Groep // $group = array ( 1 => "Root", 2 => "Manager", 3 => "Boekhouding", 4 => "Werknemer", 5 => "Gebruiker" ); // Choice Yes / No // $choice_yes_no = array ( 1 => "Ja", 2 => "Nee" ); // Print output // $print_output = array ( 1 => "HTML", 2 => "PDF" ); // Sales prices // $sales_price = array ( 1 => "Netto", 2 => "Bruto" ); // E-Mail Priority // $email_priority = array ( 3 => "Normaal", 1 => "Hoog", 5 => "Laag" ); // Offer status // $offer_status = array( 1 => "Niet geaccepteerd", 2 => "Bevestig uw bestelling", 3 => "Factuur" ); ?>