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Server : Apache/2.4.62 (Unix) OpenSSL/1.0.2k-fips
System : Linux server1.richineiserver.com 3.10.0-1160.119.1.el7.x86_64 #1 SMP Tue Jun 4 14:43:51 UTC 2024 x86_64
User : fdshops ( 1003)
PHP Version : 8.2.21
Disable Function : NONE
Directory :  /home/fdshops/old.fdshops.com.ng/resources/lang/nl/

Upload File :
current_dir [ Writeable ] document_root [ Writeable ]

 

Current File : /home/fdshops/old.fdshops.com.ng/resources/lang/nl/account.php
<?php
return [
"account" => "Account",
"manage_your_account" => "Beheer je account",
"all_accounts" => "Alle accounts",
"account_number" => "Rekeningnummer",
"add_account" => "Account toevoegen",
"account_created_success" => "Account succesvol aangemaakt",
"account_updated_success" => "Account succesvol bijgewerkt",
"edit_account" => "Bewerk account",
"account_closed_success" => "Account succesvol afgesloten",
"closed" => "Gesloten",
"list_accounts" => "Lijstaccounts",
"opening_balance" => "Beginsaldo",
"account_book" => "Accountboek",
"credit" => "Credit",
"debit" => "Debiteren",
"account_name" => "Accountnaam",
"transaction_type" => "Transactie Type",
"fund_transfer" => "Geld transfer",
"selected_account" => "Geselecteerde account",
"transfer_to" => "Overzetten naar",
"fund_transfered_success" => "Fonds succesvol overgedragen",
"deposit" => "Storting",
"deposited_successfully" => "Bedrag succesvol gestort",
"from" => "Van",
"to" => "Naar",
"balance_sheet" => "Balans",
"liability" => "Aansprakelijkheid",
"assets" => "Middelen",
"supplier_due" => "Leverancier verschuldigd",
"customer_due" => "Klant Due",
"account_balances" => "Saldi",
"total_assets" => "Totale activa",
"total_liability" => "Totale aansprakelijkheid",
"trial_balance" => "Trial Balance",
"payments_not_linked_with_account" => "Totaal <b>:payments </b> betalingen die niet aan een account zijn gekoppeld.",
"saving_current" => "Saving / Current",
"capital" => "Hoofdstad",
"not_applicable" => "Niet toepasbaar",
"account_type" => "Account type",
"accounts" => "Accounts",
"capital_accounts" => "Kapitaalrekeningen",
"deposit_from" => "Storting van",
"no_capital_account_created" => "Er bestaat geen actief kapitaalaccount.",
"payment_account_report" => "Betalingsaccountrapport",
"invoice_ref_no" => "Factuurnummer / referentienummer.",
"payment_ref_no" => "Betalings Ref. Nr.",
"payment_for" => "Betaling voor",
"link_account" => "Link Account",
"account_linked_success" => "Account gekoppeld met succes",
"view_details" => "Details bekijken",
];

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