mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Dutch Translation
This commit is contained in:
parent
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@ -395,9 +395,9 @@ return array(
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'invoice_fields' => 'Factuur Velden',
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'invoice_fields' => 'Factuur Velden',
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'invoice_options' => 'Factuur Opties',
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'invoice_options' => 'Factuur Opties',
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'hide_quantity' => 'Verberg aantallen',
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'hide_quantity' => 'Verberg aantallen',
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'hide_quantity_help' => 'Als us artikel-aantallen altijd 1 zijn, kunt u uw facturen er netter uit laten zien door dit veld te verbergen.',
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'hide_quantity_help' => 'Als de artikel-aantallen altijd 1 zijn, kunt u uw facturen netter maken door dit veld te verbergen.',
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'hide_paid_to_date' => 'Hide paid to date',
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'hide_paid_to_date' => 'Verberg "Reeds betaald"',
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'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
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'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.',
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'charge_taxes' => 'Charge taxes',
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'charge_taxes' => 'Charge taxes',
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'user_management' => 'Gebruikersbeheer',
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'user_management' => 'Gebruikersbeheer',
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@ -458,12 +458,12 @@ return array(
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'sent' => 'verzonden',
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'sent' => 'verzonden',
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'timesheets' => 'Timesheets',
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'timesheets' => 'Timesheets',
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'payment_title' => 'Enter Your Billing Address and Credit Card information',
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'payment_title' => 'Geef je betalingsadres en kredietkaart gegevens op',
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'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
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'payment_cvv' => '*Dit is de code van 3-4 tekens op de achterkant van je kaart',
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'payment_footer1' => '*Billing address must match address associated with credit card.',
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'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan je kaart gekoppekd is.',
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'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
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'payment_footer2' => '*Klik alstublieft slechts 1 keer op "PAY NOW" - verwerking kan tot 1 minuut duren.',
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'vat_number' => 'Vat Number',
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'vat_number' => 'BTW Nummer',
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'id_number' => 'ID Number',
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'id_number' => 'ID Nummer',
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'white_label_link' => 'White label',
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'white_label_link' => 'White label',
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'white_label_text' => 'Koop een white label licentie voor $'.WHITE_LABEL_PRICE.' om de Invoice Ninja merknaam te verwijderen uit de bovenkant van de klantenpagina\'s.',
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'white_label_text' => 'Koop een white label licentie voor $'.WHITE_LABEL_PRICE.' om de Invoice Ninja merknaam te verwijderen uit de bovenkant van de klantenpagina\'s.',
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@ -508,18 +508,18 @@ return array(
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'reset_all' => 'Reset Alles',
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'reset_all' => 'Reset Alles',
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'approve' => 'Goedkeuren',
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'approve' => 'Goedkeuren',
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'token_billing_type_id' => 'Token Billing',
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'token_billing_type_id' => 'Betalingstoken',
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'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
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'token_billing_help' => 'Laat je toe om kredietkaart gegevens bij je gateway op te slaan en ze later te gebruiken.',
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'token_billing_1' => 'Disabled',
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'token_billing_1' => 'Inactief',
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'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
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'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
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'token_billing_3' => 'Opt-out - checkbox is shown and selected',
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'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
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'token_billing_4' => 'Always',
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'token_billing_4' => 'Altijd',
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'token_billing_checkbox' => 'Store credit card details',
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'token_billing_checkbox' => 'Sla kredietkaart gegevens op',
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'view_in_stripe' => 'View in Stripe',
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'view_in_stripe' => 'In Stripe bekijken',
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'use_card_on_file' => 'Use card on file',
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'use_card_on_file' => 'Use card on file',
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'edit_payment_details' => 'Edit payment details',
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'edit_payment_details' => 'Betalingsdetails aanpassen',
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'token_billing' => 'Save card details',
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'token_billing' => 'Kaartgegevens opslaan',
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'token_billing_secure' => 'The data is stored securely by :stripe_link',
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'token_billing_secure' => 'De gegevens zijn succesvol veilig opgeslaan door :stripe_link',
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'support' => 'Ondersteuning',
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'support' => 'Ondersteuning',
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'contact_information' => 'Contact informatie',
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'contact_information' => 'Contact informatie',
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@ -546,14 +546,14 @@ return array(
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'delete_token' => 'Verwijder Token',
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'delete_token' => 'Verwijder Token',
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'token' => 'Token',
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'token' => 'Token',
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'add_gateway' => 'Add Gateway',
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'add_gateway' => 'Gateway Toevoegen',
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'delete_gateway' => 'Delete Gateway',
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'delete_gateway' => 'Gateway Verwijderen',
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'edit_gateway' => 'Edit Gateway',
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'edit_gateway' => 'Gateway Aanpassen',
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'updated_gateway' => 'Successfully updated gateway',
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'updated_gateway' => 'Gateway Succesvol aangepast',
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'created_gateway' => 'Successfully created gateway',
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'created_gateway' => 'Gateway Succesvol aangemaakt',
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'deleted_gateway' => 'Successfully deleted gateway',
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'deleted_gateway' => 'Gateway Succesvol verwijderd',
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'pay_with_paypal' => 'PayPal',
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'pay_with_paypal' => 'PayPal',
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'pay_with_card' => 'Credit card',
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'pay_with_card' => 'Kredietkaart',
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'change_password' => 'Verander wachtwoord',
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'change_password' => 'Verander wachtwoord',
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'current_password' => 'Huidig wachtwoord',
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'current_password' => 'Huidig wachtwoord',
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@ -575,179 +575,179 @@ return array(
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'set_password' => 'Stel wachtwoord in',
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'set_password' => 'Stel wachtwoord in',
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'converted' => 'Omgezet',
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'converted' => 'Omgezet',
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'email_approved' => 'Email me when a quote is <b>approved</b>',
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'email_approved' => 'Email me wanneer een offerte is <b>goedgekeurd</b>',
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'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
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'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client',
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'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
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'notification_quote_approved' => 'De volgende Klant :client heeft Offerte :invoice goedgekeurd voor :amount.',
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'resend_confirmation' => 'Resend confirmation email',
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'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
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'confirmation_resent' => 'The confirmation email was resent',
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'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
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'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
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'gateway_help_42' => ':link om te registreren voor BitPay.<br/>Opmerking: gebruik een Legacy API Key, niet een API token.',
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'payment_type_credit_card' => 'Credit card',
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'payment_type_credit_card' => 'Kredietkaart',
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'payment_type_paypal' => 'PayPal',
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'payment_type_paypal' => 'PayPal',
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'payment_type_bitcoin' => 'Bitcoin',
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'payment_type_bitcoin' => 'Bitcoin',
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'knowledge_base' => 'Knowledge Base',
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'knowledge_base' => 'Kennis databank',
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'partial' => 'Partial',
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'partial' => 'Gedeeld',
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'partial_remaining' => ':partial of :balance',
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'partial_remaining' => ':partial / :balance',
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'more_fields' => 'More Fields',
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'more_fields' => 'Meer velden',
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'less_fields' => 'Less Fields',
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'less_fields' => 'Minder velden',
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'client_name' => 'Client Name',
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'client_name' => 'Klant Naam',
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'pdf_settings' => 'PDF Settings',
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'pdf_settings' => 'PDF Instellingen',
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'product_settings' => 'Product Settings',
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'product_settings' => 'Product Instellingen',
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'auto_wrap' => 'Auto Line Wrap',
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'auto_wrap' => 'Automatisch Lijn afbreken',
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'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
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'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
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'view_documentation' => 'View Documentation',
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'view_documentation' => 'Bekijk Documentatie',
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'app_title' => 'Free Open-Source Online Invoicing',
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'app_title' => 'Gratis Open-Source Online Facturatie',
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'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
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'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het aanmkaen en versturen van facturen aan klanten. Met Invoice Ninja, kan je gemakkelijk mooie facturen aanmaken en verzenden van om het even welk toestel met internettoegang. Je klanten kunnen je facturen afprinten, downloaden als pdf bestanden, en je zelfs online betalen vanuit het systeem.',
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'rows' => 'rows',
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'rows' => 'rijen',
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'www' => 'www',
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'www' => 'www',
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'logo' => 'Logo',
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'logo' => 'Logo',
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'subdomain' => 'Subdomain',
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'subdomain' => 'Subdomein',
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'provide_name_or_email' => 'Please provide a contact name or email',
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'provide_name_or_email' => 'Geef aub een contact naam en email op',
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'charts_and_reports' => 'Charts & Reports',
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'charts_and_reports' => 'Grafieken & Rapporten',
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'chart' => 'Chart',
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'chart' => 'Grafiek',
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'report' => 'Report',
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'report' => 'Rapport',
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'group_by' => 'Group by',
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'group_by' => 'Groepeer per',
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'paid' => 'Paid',
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'paid' => 'Betaald',
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'enable_report' => 'Report',
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'enable_report' => 'Rapport',
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'enable_chart' => 'Chart',
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'enable_chart' => 'Grafiek',
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'totals' => 'Totals',
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'totals' => 'Totalen',
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'run' => 'Run',
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'run' => 'Uitvoeren',
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'export' => 'Export',
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'export' => 'Exporteer',
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'documentation' => 'Documentation',
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'documentation' => 'Documentatie',
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'zapier' => 'Zapier <sup>Beta</sup>',
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'zapier' => 'Zapier <sup>Beta</sup>',
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'recurring' => 'Recurring',
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'recurring' => 'Terugkerend',
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'last_invoice_sent' => 'Last invoice sent :date',
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'last_invoice_sent' => 'Laatste factuur verzonden :date',
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'processed_updates' => 'Successfully completed update',
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'processed_updates' => 'Update succesvol uitgevoerd',
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'tasks' => 'Tasks',
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'tasks' => 'Taken',
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'new_task' => 'New Task',
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'new_task' => 'Nieuwe Taak',
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'start_time' => 'Start Time',
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'start_time' => 'Start Tijd',
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'created_task' => 'Successfully created task',
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'created_task' => 'Taak succesvol aangemaakt',
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'updated_task' => 'Successfully updated task',
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'updated_task' => 'Taak succesvol aangepast',
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'edit_task' => 'Edit Task',
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'edit_task' => 'Pas Taak aan',
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'archive_task' => 'Archive Task',
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'archive_task' => 'Archiveer Taak',
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'restore_task' => 'Restore Task',
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'restore_task' => 'Taak herstellen',
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'delete_task' => 'Delete Task',
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'delete_task' => 'Verwijder Taak',
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'stop_task' => 'Stop Task',
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'stop_task' => 'Stop Taak',
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'time' => 'Time',
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'time' => 'Tijd',
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'start' => 'Start',
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'start' => 'Start',
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'stop' => 'Stop',
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'stop' => 'Stop',
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'now' => 'Now',
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'now' => 'Nu',
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'timer' => 'Timer',
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'timer' => 'Timer',
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'manual' => 'Manual',
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'manual' => 'Manueel',
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'date_and_time' => 'Date & Time',
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'date_and_time' => 'Datum & Tijd',
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'second' => 'second',
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'second' => 'second',
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'seconds' => 'seconds',
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'seconds' => 'seconden',
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'minute' => 'minute',
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'minute' => 'minuut',
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'minutes' => 'minutes',
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'minutes' => 'minuten',
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'hour' => 'hour',
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'hour' => 'uur',
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'hours' => 'hours',
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'hours' => 'uren',
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'task_details' => 'Task Details',
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'task_details' => 'Taak Details',
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'duration' => 'Duration',
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'duration' => 'Duur',
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'end_time' => 'End Time',
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'end_time' => 'Eind Tijd',
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'end' => 'End',
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'end' => 'Einde',
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'invoiced' => 'Invoiced',
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'invoiced' => 'Gefactureerd',
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'logged' => 'Logged',
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'logged' => 'Gelogd',
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'running' => 'Running',
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'running' => 'Lopend',
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'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
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'task_error_multiple_clients' => 'Taken kunnen niet tot meerdere klanten behoren',
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'task_error_running' => 'Please stop running tasks first',
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'task_error_running' => 'Stop aub de lopende taken eerst',
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'task_error_invoiced' => 'Tasks have already been invoiced',
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'task_error_invoiced' => 'Deze taken zijn al gefactureerd',
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'restored_task' => 'Successfully restored task',
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'restored_task' => 'Taak succesvol hersteld',
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'archived_task' => 'Successfully archived task',
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'archived_task' => 'Taak succesvol gearchiveerd',
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'archived_tasks' => 'Successfully archived :count tasks',
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'archived_tasks' => ':count taken succesvol gearchiveerd',
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'deleted_task' => 'Successfully deleted task',
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'deleted_task' => 'Taak succesvol verwijderd',
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'deleted_tasks' => 'Successfully deleted :count tasks',
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'deleted_tasks' => ':count taken succesvol verwijderd',
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'create_task' => 'Create Task',
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'create_task' => 'Taak aanmaken',
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'stopped_task' => 'Successfully stopped task',
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'stopped_task' => 'Taak succesvol gestopt',
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'invoice_task' => 'Invoice Task',
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'invoice_task' => 'Factuur taak',
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'invoice_labels' => 'Invoice Labels',
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'invoice_labels' => 'Factuur labels',
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'prefix' => 'Prefix',
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'prefix' => 'Voorvoegsel',
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'counter' => 'Counter',
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'counter' => 'Teller',
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'payment_type_dwolla' => 'Dwolla',
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'payment_type_dwolla' => 'Dwolla',
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'gateway_help_43' => ':link to sign up for Dwolla.',
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'gateway_help_43' => ':link om in te schrijven voor Dwolla.',
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'partial_value' => 'Must be greater than zero and less than the total',
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'partial_value' => 'Moet groter zijn dan nul en minder dan het totaal',
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'more_actions' => 'More Actions',
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'more_actions' => 'Meer acties',
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'pro_plan_title' => 'NINJA PRO',
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'pro_plan_title' => 'NINJA PRO',
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'pro_plan_call_to_action' => 'Upgrade Now!',
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'pro_plan_call_to_action' => 'Nu upgraden!',
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'pro_plan_feature1' => 'Create Unlimited Clients',
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'pro_plan_feature1' => 'Maak ongelimiteerd klanten aan',
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'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
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'pro_plan_feature2' => 'Toegang tot 10 mooie factuur ontwerpen',
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'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
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'pro_plan_feature3' => 'Aangepaste URLs - "YourBrand.InvoiceNinja.com"',
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'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
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'pro_plan_feature4' => 'Verwijder "Aangemaakt door Invoice Ninja"',
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'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
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'pro_plan_feature5' => 'Multi-user toegang & Activeit Tracking',
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'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
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'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan',
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'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
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'pro_plan_feature7' => 'Pas factuur veld titels & nummering aan',
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'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
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'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten',
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'resume' => 'Resume',
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'resume' => 'Doorgaan',
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'break_duration' => 'Break',
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'break_duration' => 'Pauze',
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'edit_details' => 'Edit Details',
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'edit_details' => 'Details aanpassen',
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'work' => 'Work',
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'work' => 'Werk',
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'timezone_unset' => 'Please :link to set your timezone',
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'timezone_unset' => ':link om je tijdszone aan te passen',
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'click_here' => 'click here',
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'click_here' => 'Klik hier',
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'email_receipt' => 'Email payment receipt to the client',
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'email_receipt' => 'Mail betalingsbewijs naar de klant',
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'created_payment_emailed_client' => 'Successfully created payment and emailed client',
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'created_payment_emailed_client' => 'Betaling succesvol toegevoegd en gemaild naar de klant',
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'add_company' => 'Add Company',
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'add_company' => 'Bedrijf toevoegen',
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'untitled' => 'Untitled',
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'untitled' => 'Zonder titel',
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'new_company' => 'New Company',
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'new_company' => 'Nieuw bedrijf',
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'associated_accounts' => 'Successfully linked accounts',
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'associated_accounts' => 'Accounts succesvol gekoppeld',
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'unlinked_account' => 'Successfully unlinked accounts',
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'unlinked_account' => 'Accounts succesvol losgekoppeld',
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'login' => 'Login',
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'login' => 'Login',
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'or' => 'or',
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'or' => 'of',
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'email_error' => 'There was a problem sending the email',
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'email_error' => 'Er was een probleem om de email te verzenden',
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'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
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'confirm_recurring_timing' => 'Opmerking: emails worden aan het begin van het uur verzonden.',
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'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
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'old_browser' => 'Gebruik aub een <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nieuwere browser</a>',
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'payment_terms_help' => 'Sets the default invoice due date',
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'payment_terms_help' => 'Stel de standaard factuur vervaldatum in',
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'unlink_account' => 'Unlink Account',
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'unlink_account' => 'Koppel account los',
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'unlink' => 'Unlink',
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'unlink' => 'Koppel los',
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'show_address' => 'Show Address',
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'show_address' => 'Toon Adres',
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||||||
'show_address_help' => 'Require client to provide their billing address',
|
'show_address_help' => 'Verplicht de klant om zijn factuur adres op te geven',
|
||||||
'update_address' => 'Update Address',
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'update_address' => 'Adres aanpassen',
|
||||||
'update_address_help' => 'Update client\'s address with provided details',
|
'update_address_help' => 'Pas het adres van de klant aan met de ingevulde gegevens',
|
||||||
'times' => 'Times',
|
'times' => 'Tijden',
|
||||||
'set_now' => 'Set now',
|
'set_now' => 'Start nu',
|
||||||
'dark_mode' => 'Dark Mode',
|
'dark_mode' => 'Donkere modus',
|
||||||
'dark_mode_help' => 'Show white text on black background',
|
'dark_mode_help' => 'Toon witte tekst op een donkere achtergrond',
|
||||||
'add_to_invoice' => 'Add to invoice :invoice',
|
'add_to_invoice' => 'Toevoegen aan factuur :invoice',
|
||||||
'create_new_invoice' => 'Create new invoice',
|
'create_new_invoice' => 'Maak een nieuwe factuur',
|
||||||
'task_errors' => 'Please correct any overlapping times',
|
'task_errors' => 'Pas overlappende tijden aan aub.',
|
||||||
'from' => 'From',
|
'from' => 'Van',
|
||||||
'to' => 'To',
|
'to' => 'Aan',
|
||||||
'font_size' => 'Font Size',
|
'font_size' => 'Tekstgrootte',
|
||||||
'primary_color' => 'Primary Color',
|
'primary_color' => 'Primaire kleur',
|
||||||
'secondary_color' => 'Secondary Color',
|
'secondary_color' => 'Secundaire kleur',
|
||||||
'customize_design' => 'Customize Design',
|
'customize_design' => 'Pas design aan',
|
||||||
|
|
||||||
'content' => 'Content',
|
'content' => 'Inhoud',
|
||||||
'styles' => 'Styles',
|
'styles' => 'Stijlen',
|
||||||
'defaults' => 'Defaults',
|
'defaults' => 'Standaardwaarden',
|
||||||
'margins' => 'Margins',
|
'margins' => 'Marges',
|
||||||
'header' => 'Header',
|
'header' => 'Header',
|
||||||
'footer' => 'Footer',
|
'footer' => 'Footer',
|
||||||
'custom' => 'Custom',
|
'custom' => 'Aangepast',
|
||||||
'invoice_to' => 'Invoice to',
|
'invoice_to' => 'Factuur aan',
|
||||||
'invoice_no' => 'Invoice No.',
|
'invoice_no' => 'Factuur Nr.',
|
||||||
'recent_payments' => 'Recent Payments',
|
'recent_payments' => 'Recente betalingen',
|
||||||
'outstanding' => 'Outstanding',
|
'outstanding' => 'Uitstaand',
|
||||||
'manage_companies' => 'Manage Companies',
|
'manage_companies' => 'Beheer bedrijven',
|
||||||
'total_revenue' => 'Total Revenue',
|
'total_revenue' => 'Totale opbrengst',
|
||||||
|
|
||||||
'current_user' => 'Current User',
|
'current_user' => 'Huidige gebruiker',
|
||||||
'new_recurring_invoice' => 'New Recurring Invoice',
|
'new_recurring_invoice' => 'Nieuwe wederkerende factuur',
|
||||||
'recurring_invoice' => 'Recurring Invoice',
|
'recurring_invoice' => 'Wederkerende factuur',
|
||||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice',
|
'recurring_too_soon' => 'Het is te vroeg om de volgende wederkerende factuur aan te maken',
|
||||||
'created_by_invoice' => 'Created by :invoice',
|
'created_by_invoice' => 'Aangemaakt door :invoice',
|
||||||
'primary_user' => 'Primary User',
|
'primary_user' => 'Primaire gebruiker',
|
||||||
'help' => 'Help',
|
'help' => 'Help',
|
||||||
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
|
'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuur ontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p>
|
||||||
<p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
|
<p>Je kan elk factuur veld gebruiken door <code>Veld</code> toe te voegen op het einde. Bijvoorbeeld <code>$invoiceNumberValue</code> toont de factuur nummer.</p>
|
||||||
<p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
|
<p>Gebruik dot notatie om een "kind eigenschap" te gebruiken. Bijvoorbeeld voor de klant naam te tonen gebruik je <code>$client.nameValue</code>.</p>
|
||||||
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
|
<p>Als je ergens hulp bij nodig hebt, post dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
Loading…
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Reference in New Issue
Block a user