'Organisatie', 'name' => 'Naam', 'website' => 'Website', 'work_phone' => 'Telefoon', 'address' => 'Adres', 'address1' => 'Straat', 'address2' => 'Bus/Suite', 'city' => 'Gemeente', 'state' => 'Staat/Provincie', 'postal_code' => 'Postcode', 'country_id' => 'Land', 'contacts' => 'Contacten', 'first_name' => 'Voornaam', 'last_name' => 'Achternaam', 'phone' => 'Telefoon', 'email' => 'E-mail', 'additional_info' => 'Extra Informatie', 'payment_terms' => 'Betalingsvoorwaarden', 'currency_id' => 'Munteenheid', 'size_id' => 'Grootte', 'industry_id' => 'Industrie', 'private_notes' => 'Privé Bericht', // invoice 'invoice' => 'Factuur', 'client' => 'Klant', 'invoice_date' => 'Factuurdatum', 'due_date' => 'Vervaldatum', 'invoice_number' => 'Factuur nummer', 'invoice_number_short' => 'Factuur #', 'po_number' => 'Bestelnummer', 'po_number_short' => 'Bestel #', 'frequency_id' => 'Hoe vaak', 'discount' => 'Korting', 'taxes' => 'Belastingen', 'tax' => 'Belasting', 'item' => 'Naam', 'description' => 'Beschrijving', 'unit_cost' => 'Eenheidsprijs', 'quantity' => 'Aantal', 'line_total' => 'Totaal lijn', 'subtotal' => 'Subtotaal', 'paid_to_date' => 'Betaal Datum', 'balance_due' => 'Openstaand saldo', 'invoice_design_id' => 'Ontwerp', 'terms' => 'Voorwaarden', 'your_invoice' => 'Jouw factuur', 'remove_contact' => 'Verwijder contact', 'add_contact' => 'Voeg contact toe', 'create_new_client' => 'Maak nieuwe klant', 'edit_client_details' => 'Pas klantdetails aan', 'enable' => 'Activeer', 'learn_more' => 'Meer te weten komen', 'manage_rates' => 'Beheer prijzen', 'note_to_client' => 'Bericht aan klant', 'invoice_terms' => 'Factuur voorwaarden', 'save_as_default_terms' => 'Opslaan als standaard voorwaarden', 'download_pdf' => 'Download PDF', 'pay_now' => 'Betaal nu', 'save_invoice' => 'Sla Factuur op', 'clone_invoice' => 'Kopieer Factuur', 'archive_invoice' => 'Archiveer Factuur', 'delete_invoice' => 'Verwijder Factuur', 'email_invoice' => 'E-mail Factuur', 'enter_payment' => 'Betaling ingeven', 'tax_rates' => 'BTW tarief', 'rate' => 'Tarief', 'settings' => 'Instellingen', 'enable_invoice_tax' => 'Activeer instelling van BTW op volledige factuur', 'enable_line_item_tax' => 'Activeer instelling van BTW per lijn', // navigation 'dashboard' => 'Dashboard', 'clients' => 'Klanten', 'invoices' => 'Facturen', 'payments' => 'Betalingen', 'credits' => 'Kredietnota\'s', 'history' => 'Geschiedenis', 'search' => 'Zoeken', 'sign_up' => 'Aanmelden', 'guest' => 'Gast', 'company_details' => 'Bedrijfsdetails', 'online_payments' => 'Online betalingen', 'notifications' => 'Meldingen', 'import_export' => 'Importeer/Exporteer', 'done' => 'Klaar', 'save' => 'Opslaan', 'create' => 'Aanmaken', 'upload' => 'Uploaden', 'import' => 'Importeer', 'download' => 'Downloaden', 'cancel' => 'Annuleren', 'provide_email' => 'Geef een geldig e-mailadres aub.', 'powered_by' => 'Factuur gemaakt via', 'no_items' => 'Geen artikelen', // recurring invoices 'recurring_invoices' => 'Terugkerende facturen', 'recurring_help' => '

Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.

Voorbeelden van dynamische factuur variabelen:

', // dashboard 'in_total_revenue' => 'in totale opbrengst', 'billed_client' => 'Gefactureerde klant', 'billed_clients' => 'Gefactureerde klanten', 'active_client' => 'Actieve klant', 'active_clients' => 'Actieve klanten', 'invoices_past_due' => 'Vervallen facturen', 'upcoming_invoices' => 'Aankomende facturen', 'average_invoice' => 'Gemiddelde factuur', // list pages 'archive' => 'Archiveer', 'delete' => 'Verwijder', 'archive_client' => 'Archiveer klant', 'delete_client' => 'Verwijder klant', 'archive_payment' => 'Archiveer betaling', 'delete_payment' => 'Verwijder betaling', 'archive_credit' => 'Archiveer kredietnota', 'delete_credit' => 'Verwijder kredietnota', 'show_archived_deleted' => 'Toon gearchiveerde/verwijderde', 'filter' => 'Filter', 'new_client' => 'Nieuwe Klant', 'new_invoice' => 'Nieuwe Factuur', 'new_payment' => 'Nieuwe Betaling', 'new_credit' => 'Nieuwe Kredietnota', 'contact' => 'Contact', 'date_created' => 'Aanmaakdatum', 'last_login' => 'Laatste login', 'balance' => 'Saldo', 'action' => 'Actie', 'status' => 'Status', 'invoice_total' => 'Factuur totaal', 'frequency' => 'Frequentie', 'start_date' => 'Startdatum', 'end_date' => 'Einddatum', 'transaction_reference' => 'Transactie Referentie', 'method' => 'Methode', 'payment_amount' => 'Betalingsbedrag', 'payment_date' => 'Betalingsdatum', 'credit_amount' => 'Kredietbedrag', 'credit_balance' => 'Kredietsaldo', 'credit_date' => 'Kredietdatum', 'empty_table' => 'Geen gegevens beschikbaar in de tabel', 'select' => 'Selecteer', 'edit_client' => 'Klant aanpassen', 'edit_invoice' => 'Factuur aanpassen', // client view page 'create_invoice' => 'Factuur aanmaken', 'enter_credit' => 'Kredietnota ingeven', 'last_logged_in' => 'Laatste login', 'details' => 'Details', 'standing' => 'Openstaand', 'credit' => 'Krediet', 'activity' => 'Activiteit', 'date' => 'Datum', 'message' => 'Bericht', 'adjustment' => 'Aanpassing', 'are_you_sure' => 'Ben je zeker?', // payment pages 'payment_type_id' => 'Betalingstype', 'amount' => 'Bedrag', // account/company pages 'work_email' => 'E-mail', 'language_id' => 'Taal', 'timezone_id' => 'Tijdszone', 'date_format_id' => 'Formaat datum', 'datetime_format_id' => 'Datum/Tijd Formaat', 'users' => 'Gebruikers', 'localization' => 'Localisatie', 'remove_logo' => 'Verwijder logo', 'logo_help' => 'Ondersteund: JPEG, GIF en PNG. Aangeraden hoogte: 120px', 'payment_gateway' => 'Betalingsmiddel', 'gateway_id' => 'Leverancier', 'email_notifications' => 'E-mail meldingen', 'email_sent' => 'E-mail me wanneer een factuur is verzonden', 'email_viewed' => 'E-mail me wanneer een factuur is bekeken', 'email_paid' => 'E-mail me wanneer een factuur is betaald', 'site_updates' => 'Site Aanpassingen', 'custom_messages' => 'Aangepaste berichten', 'default_invoice_terms' => 'Stel standaard factuursvoorwaarden in', 'default_email_footer' => 'Stel standaard e-mail signatuur in', 'import_clients' => 'Importeer Klant Gegevens', 'csv_file' => 'Selecteer CSV bestand', 'export_clients' => 'Exporteer Klant Gegevens', 'select_file' => 'Selecteer alstublieft een bestand', 'first_row_headers' => 'Gebruik eerste rij als hoofdding', 'column' => 'Kolom', 'sample' => 'Voorbeeld', 'import_to' => 'Importeer naar', 'client_will_create' => 'klant zal aangemaakt worden', 'clients_will_create' => 'klanten zullen aangemaakt worden', // application messages 'created_client' => 'Klant succesvol aangemaakt', 'created_clients' => ':count klanten succesvol aangemaakt', 'updated_settings' => 'Instellingen succesvol aangepast', 'removed_logo' => 'Logo succesvol verwijderd', 'sent_message' => 'Bericht succesvol verzonden', 'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten', 'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', 'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.', 'registration_required' => 'Meld je aan om een factuur te mailen', 'confirmation_required' => 'Bevestig je e-mail adres alstublieft', 'updated_client' => 'Klant succesvol aangepast', 'created_client' => 'Klant succesvol aangemaakt', 'archived_client' => 'Klant succesvol gearchiveerd', 'archived_clients' => ':count klanten succesvol gearchiveerd', 'deleted_client' => 'Klant succesvol verwijderd', 'deleted_clients' => ':count klanten succesvol verwijderd', 'updated_invoice' => 'Factuur succesvol aangepast', 'created_invoice' => 'Factuur succesvol aangemaakt', 'cloned_invoice' => 'Factuur succesvol gekopieerd', 'emailed_invoice' => 'Factuur succesvol gemaild', 'and_created_client' => 'en klant aangemaakt', 'archived_invoice' => 'Factuur succesvol gearchiveerd', 'archived_invoices' => ':count facturen succesvol gearchiveerd', 'deleted_invoice' => 'Factuur succesvol verwijderd', 'deleted_invoices' => ':count facturen succesvol verwijderd', 'created_payment' => 'Betaling succesvol aangemaakt', 'archived_payment' => 'Betaling succesvol gearchiveerd', 'archived_payments' => ':count betalingen succesvol gearchiveerd', 'deleted_payment' => 'Betaling succesvol verwijderd', 'deleted_payments' => ':count betalingen succesvol verwijderd', 'applied_payment' => 'Betaling succesvol toegepast', 'created_credit' => 'Kredietnota succesvol aangemaakt', 'archived_credit' => 'Kredietnota succesvol gearchiveerd', 'archived_credits' => ':count kredietnota\'s succesvol gearchiveerd', 'deleted_credit' => 'Kredietnota succesvol verwijderd', 'deleted_credits' => ':count kredietnota\'s succesvol verwijderd', // E-mails 'confirmation_subject' => 'Invoice Ninja Bevestiging Account', 'confirmation_header' => 'Bevestiging Account', 'confirmation_message' => 'Ga alstublieft naar onderstaande link om je account te bevestiging.', 'invoice_message' => 'Om je factuur voor :amount te bekijken, klik op onderstaande link.', 'payment_subject' => 'Betaling ontvangen', 'payment_message' => 'Bedankt voor je betaling van :amount.', 'email_salutation' => 'Beste :name,', 'email_signature' => 'Met vriendelijke groeten,', 'email_from' => 'Het InvoiceNinja Team', 'user_email_footer' => 'Ga alstublieft naar '.SITE_URL.'/company/notifications om je e-mail notificatie instellingen aan te passen ', 'invoice_link_message' => 'Klik op volgende link om de Factuur van je klant te bekijken:', 'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client', 'notification_invoice_sent_subject' => 'Factuur :invoice is gezonden door :client', 'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client', 'notification_invoice_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.', 'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.', 'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.', 'reset_password' => 'Je kan het paswoord van je account resetten door op volgende link te klikken:', 'reset_password_footer' => 'Als je deze paswoord reset niet aangevraagd hebt contacteer dan onze helpdesk alstublieft: ' . CONTACT_EMAIL, // Payment page 'secure_payment' => 'Veilige betaling', 'card_number' => 'Kaart nummer', 'expiration_month' => 'Verval maand', 'expiration_year' => 'Verval jaar', 'cvv' => 'CVV', // Security alerts 'confide' => [ 'too_many_attempts' => 'Te veel pogingen. Probeer opnieuw binnen enkele minuten.', 'wrong_credentials' => 'Verkeerd e-mailadres of paswoord.', 'confirmation' => 'Je account is bevestigd!', 'wrong_confirmation' => 'Verkeerde bevestigingscode.', 'password_forgot' => 'De informatie over je paswoord reset is verzonden naar je e-mailadres.', 'password_reset' => 'Je paswoord is succesvol aangepast.', 'wrong_password_reset' => 'Ongeldig paswoord. Probeer opnieuw', ], // Pro Plan 'pro_plan' => [ 'remove_logo' => ':link om het Invoice Ninja logo te verwijderen door het pro plan te nemen', 'remove_logo_link' => 'Klik hier', ], 'logout' => 'Afmelden', 'sign_up_to_save' => 'Registreer je om je werk op te slaan', 'agree_to_terms' =>'Ik accepteer de Invoice Ninja :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', 'email_taken' => 'Het e-mailadres is al geregistreerd', 'working' => 'Actief', 'success' => 'Succes', 'success_message' => 'Je bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om je e-mailadres te verifiëren.', 'erase_data' => 'Dit zal uw data permanent verwijderen.', 'password' => 'Wachtwoord', 'invoice_subject' => 'Nieuwe factuur van :account', 'close' => 'Sluiten', 'pro_plan_product' => 'Pro Plan', 'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_success' => 'Thanks for joining! Once the invoice is paid your Pro Plan membership will begin.', 'unsaved_changes' => 'You have unsaved changes', 'custom_fields' => 'Custom fields', 'company_fields' => 'Company Fields', 'client_fields' => 'Client Fields', 'field_label' => 'Field Label', 'field_value' => 'Field Value', 'edit' => 'Edit', 'view_invoice' => 'View invoice', 'view_as_recipient' => 'View as recipient', // product management 'product_library' => 'Product Library', 'product' => 'Product', 'products' => 'Products', 'fill_products' => 'Auto-fill products', 'fill_products_help' => 'Selecting a product will automatically set the description and cost', 'update_products' => 'Auto-update products', 'update_products_help' => 'Updating an invoice will automatically update the products', 'create_product' => 'Create Product', 'edit_product' => 'Edit Product', 'archive_product' => 'Archive Product', 'updated_product' => 'Successfully updated product', 'created_product' => 'Successfully created product', 'archived_product' => 'Successfully archived product', 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', 'advanced_settings' => 'Advanced Settings', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', 'invoice_design' => 'Invoice Design', 'specify_colors' => 'Specify colors', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Chart Builder', 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', 'go_pro' => 'Go Pro', // Quotes 'quote' => 'Quote', 'quotes' => 'Quotes', 'quote_number' => 'Quote Number', 'quote_number_short' => 'Quote #', 'quote_date' => 'Quote Date', 'quote_total' => 'Quote Total', 'your_quote' => 'Your Quote', 'total' => 'Total', 'clone' => 'Clone', 'new_quote' => 'New Quote', 'create_quote' => 'Create Quote', 'edit_quote' => 'Edit Quote', 'archive_quote' => 'Archive Quote', 'delete_quote' => 'Delete Quote', 'save_quote' => 'Save Quote', 'email_quote' => 'Email Quote', 'clone_quote' => 'Clone Quote', 'convert_to_invoice' => 'Convert to Invoice', 'view_invoice' => 'View Invoice', 'view_quote' => 'View Quote', 'view_client' => 'View Client', 'updated_quote' => 'Successfully updated quote', 'created_quote' => 'Successfully created quote', 'cloned_quote' => 'Successfully cloned quote', 'emailed_quote' => 'Successfully emailed quote', 'archived_quote' => 'Successfully archived quote', 'archived_quotes' => 'Successfully archived :count quotes', 'deleted_quote' => 'Successfully deleted quote', 'deleted_quotes' => 'Successfully deleted :count quotes', 'converted_to_invoice' => 'Successfully converted quote to invoice', 'quote_subject' => 'New quote from :account', 'quote_message' => 'To view your quote for :amount, click the link below.', 'quote_link_message' => 'To view your client quote click the link below:', 'notification_quote_sent_subject' => 'Quote :invoice was sent to :client', 'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client', 'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.', 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.', 'session_expired' => 'Your session has expired.', 'invoice_fields' => 'Invoice Fields', 'invoice_options' => 'Invoice Options', 'hide_quantity' => 'Hide quantity', 'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Hide paid to date', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', 'user_management' => 'User Management', 'add_user' => 'Add User', 'send_invite' => 'Send invitation', 'sent_invite' => 'Successfully sent invitation', 'updated_user' => 'Successfully updated user', 'invitation_message' => 'You\'ve been invited by :invitor. ', 'register_to_add_user' => 'Please sign up to add a user', 'user_state' => 'State', 'edit_user' => 'Edit User', 'delete_user' => 'Delete User', 'active' => 'Active', 'pending' => 'Pending', 'deleted_user' => 'Successfully deleted user', 'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users', 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_quote' => 'Are you sure you want to email this quote?', 'confirm_recurring_email_invoice' => 'Recurring is enabled, are you sure you want this invoice emailed?', 'cancel_account' => 'Cancel Account', 'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.', 'go_back' => 'Go Back', 'data_visualizations' => 'Data Visualizations', 'sample_data' => 'Sample data shown', 'hide' => 'Hide', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', 'invoice_settings' => 'Invoice Settings', 'invoice_number_prefix' => 'Invoice Number Prefix', 'invoice_number_counter' => 'Invoice Number Counter', 'quote_number_prefix' => 'Quote Number Prefix', 'quote_number_counter' => 'Quote Number Counter', 'share_invoice_counter' => 'Share invoice counter', 'invoice_issued_to' => 'Invoice issued to', 'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix', 'mark_sent' => 'Mark sent', 'gateway_help_1' => ':link to sign up for Authorize.net.', 'gateway_help_2' => ':link to sign up for Authorize.net.', 'gateway_help_17' => ':link to get your PayPal API signature.', 'gateway_help_23' => 'Note: use your secret API key, not your publishable API key.', 'gateway_help_27' => ':link to sign up for TwoCheckout.', 'more_designs' => 'More designs', 'more_designs_title' => 'Additional Invoice Designs', 'more_designs_cloud_header' => 'Go Pro for more invoice designs', 'more_designs_cloud_text' => '', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $20', 'more_designs_self_host_text' => '', 'buy' => 'Buy', 'bought_designs' => 'Successfully added additional invoice designs', 'sent' => 'sent', 'timesheets' => 'Timesheets', 'payment_title' => 'Enter Your Billing Address and Credit Card information', 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', 'payment_footer1' => '*Billing address must match address accociated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'vat_number' => 'Vat Number', 'id_number' => 'ID Number', 'white_label_link' => 'White label', 'white_label_text' => 'Purchase a white label license for $10.00 to remove the Invoice Ninja branding from the top of the client pages.', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', 'white_labeled' => 'White labeled', 'restore' => 'Restore', 'restore_invoice' => 'Restore Invoice', 'restore_quote' => 'Restore Quote', 'restore_client' => 'Restore Client', 'restore_credit' => 'Restore Credit', 'restore_payment' => 'Restore Payment', 'restored_invoice' => 'Successfully restored invoice', 'restored_quote' => 'Successfully restored quote', 'restored_client' => 'Successfully restored client', 'restored_payment' => 'Successfully restored payment', 'restored_credit' => 'Successfully restored credit', 'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.', 'discount_percent' => 'Percent', 'discount_amount' => 'Amount', );