invoiceninja/app/lang/nl/texts.php

<?php 

return array(

  // client
  'organization' => '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' => 'Priv&eacute; 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 <b>BTW op volledige factuur</b>',
  'enable_line_item_tax' => 'Activeer instelling van <b>BTW per lijn</b>',

  // 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' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
        <p>Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.</p>
        <p>Voorbeelden van dynamische factuur variabelen:</p>
        <ul>
          <li>"Fitness lidmaatschap voor de maand :MONTH" => "Fitness lidmaatschap voor de maand juli"</li>
          <li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
          <li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
        </ul>',

  // 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 <b>verzonden</b>',
  'email_viewed' => 'E-mail me wanneer een factuur is <b>bekeken</b>',
  'email_paid' => 'E-mail me wanneer een factuur is <b>betaald</b>',
  '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 verifi&euml;ren.',
  '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 <b>set the description and cost</b>',
  'update_products' => 'Auto-update products',
  'update_products_help' => 'Updating an invoice will automatically <b>update the products</b>',
  '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',

      
  
);