|
1 | 1 | <?php |
2 | | -$wb['invoices_txt'] = 'Invoices'; |
3 | | -$wb['invoice_no_txt'] = 'Invoice No.'; |
4 | | -$wb['amount_txt'] = 'Amount'; |
5 | | -$wb['date_txt'] = 'Date'; |
| 2 | +$wb['invoices_txt'] = 'Facturen'; |
| 3 | +$wb['invoice_no_txt'] = 'Factuur nr.'; |
| 4 | +$wb['amount_txt'] = 'Aantal'; |
| 5 | +$wb['date_txt'] = 'Datum'; |
6 | 6 | $wb['invoice_status_txt'] = 'Status'; |
7 | | -$wb['no_invoices_txt'] = 'No Invoices available.'; |
8 | | -$wb['paid_txt'] = 'Paid'; |
9 | | -$wb['unpaid_txt'] = 'Unpaid'; |
10 | | -$wb['paynow_txt'] = 'pay now'; |
| 7 | +$wb['no_invoices_txt'] = 'Geen facturen beschikbaar.'; |
| 8 | +$wb['paid_txt'] = 'Betaald'; |
| 9 | +$wb['unpaid_txt'] = 'Niet betaald'; |
| 10 | +$wb['paynow_txt'] = 'betaal nu'; |
11 | 11 | $wb['proforma_txt'] = 'Proforma'; |
12 | 12 | $wb['refunded_txt'] = 'Refunded'; |
13 | 13 | $wb['not_refunded_txt'] = 'Not refunded'; |
14 | | -$wb['invoice_type_invoice_txt'] = 'Invoice'; |
| 14 | +$wb['invoice_type_invoice_txt'] = 'Factuur'; |
15 | 15 | $wb['invoice_type_proforma_txt'] = 'Proforma'; |
16 | 16 | $wb['invoice_type_refund_txt'] = 'Refund'; |
17 | | -$wb['invoice_type_reminder_txt'] = 'Reminder'; |
| 17 | +$wb['invoice_type_reminder_txt'] = 'Herinnering'; |
18 | 18 | ?> |
0 commit comments