|
|
118.
|
|
|
per week
|
|
|
|
|
per week
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]PER_WEEK
|
|
|
119.
|
|
|
per year
|
|
|
|
|
per jaar
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]PER_YEAR
|
|
|
120.
|
|
|
every {1} {1|day|days}
|
|
|
|
|
iedere {1} {1|dag|dagen}
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]X_PER_DAY
|
|
|
121.
|
|
|
every {1} {1|week|weeks}
|
|
|
|
|
iedere {1} {1|week|weken}
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]X_PER_WEEK
|
|
|
122.
|
|
|
every {1} {1|month|months}
|
|
|
|
|
iedere {1} {1|maand|maanden}
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]X_PER_MONTH
|
|
|
123.
|
|
|
every {1} {1|year|years}
|
|
|
|
|
iedere {1} {1|jaar|jaren}
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]X_PER_YEAR
|
|
|
124.
|
|
|
This is the amount on the invoice, measured in {1}. Leave this blank to use the default for the product being invoiced for.
|
|
|
|
|
Dit is het bedrag op de rekening, uitgedrukt in {1}. Laat dit leeg om het standaardbedrag te gebruiken voor het product dat in rekeing wordt gebracht.
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]INVOICE_AMOUNT_TEXT
|
|
|
125.
|
|
|
Note
|
|
|
|
|
Aantekening
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]INVOICE_NOTE
|
|
|
126.
|
|
|
Product-specific ID
|
|
|
|
|
Product-specifieke ID
|
|
Translated and reviewed by
Frits Salomons
|
|
|
|
Located in
[strings]INVOICE_SPECIAL
|
|
|
127.
|
|
|
Anything you like, to help you identify what the invoice is for.
|
|
|
|
|
Alles wat je wilt, om je te helpen te bepalen waar de factuur voor is.
|
|
Translated and reviewed by
Puran
|
|
|
|
Located in
[strings]DESCRIPTION_INVOICE_SPECIAL
|
