lang.json

{
	"account": {
		"nl": "Rekening",
		"en": "Account"
	},
	"accounting lines": {
		"nl": "Boekregels",
		"en": "Accounting lines"
	},
	"accounts": {
		"nl": "Rekeningen",
		"en": "Accounts"
	},
	"add": {
		"nl": "Voeg toe",
		"en": "Add"
	},
	"add row": {
		"nl": "Voeg regel toe",
		"en": "Add row"
	},
	"address": {
		"nl": "Adres",
		"en": "Address"
	},
	"amount": {
		"nl": "Bedrag",
		"en": "Amount"
	},
	"amounts-payed": {
		"nl": "Betaalde bedragen",
		"en": "Payed amounts"
	},
	"amounts-received": {
		"nl": "Ontvangen bedragen",
		"en": "Received amounts"
	},
	"amounts-to-pay": {
		"nl": "Te betalen bedragen (crediteuren)",
		"en": "Amounts to be payed"
	},
	"amounts-to-receive": {
		"nl": "Te ontvangen bedragen (debiteuren)",
		"en": "Amounts to be received (debtors)"
	},
	"back": {
		"nl": "Terug",
		"en": "Back"
	},
	"balance": {
		"nl": "Balans",
		"en": "Balance sheet"
	},
	"bank": {
		"nl": "Overschrijvingen",
		"en": "Transfers"
	},
	"charge": {
		"nl": "Doorfactureren",
		"en": "Charge"
	},
	"check": {
		"nl": "Check",
		"en": "Check"
	},
	"choose file": {
		"nl": "Kies bestand",
		"en": "Choose file"
	},
	"city": {
		"nl": "Stad",
		"en": "City"
	},
	"contact": {
		"nl": "Relatie",
		"en": "Contact"
	},
	"contacts": {
		"nl": "Relaties",
		"en": "Contacts"
	},
	"country": {
		"nl": "Land",
		"en": "Country"
	},
	"date": {
		"nl": "Datum",
		"en": "Date"
	},
	"description": {
		"nl": "Beschrijving",
		"en": "Description"
	},
	"done": {
		"nl": "Gedaan",
		"en": "Done"
	},
	"edit": {
		"nl": "Bewerk",
		"en": "Edit"
	},
	"email": {
		"nl": "Email",
		"en": "Email"
	},
	"error": {
		"nl": "Deze pagina bestaat niet",
		"en": "This page doesn't exist"
	},
	"expense": {
		"nl": "Kostenpost",
		"en": "Expense"
	},
	"expenses": {
		"nl": "Uitgavensoorten",
		"en": "Expenses"
	},
	"filter": {
		"nl": "Filter",
		"en": "Filter"
	},
	"generate new invoice": {
		"nl": "Genereer een nieuwe factuur",
		"en": "Generate a new invoice"
	},
	"gross": {
		"nl": "Bruto",
		"en": "Gross"
	},
	"grossTot": {
		"nl": "Bruto totaal",
		"en": "Gross total"
	},
	"help-button-gross": {
		"nl": "bruto is het bedrag zonder de BTW",
		"en": "gross is the amount excluding VAT"
	},
	"help-button-nett": {
		"nl": "netto is het bedrag inclusief de BTW",
		"en": "nett is the amount including VAT"
	},
	"help-button-save-sales": {
		"nl": "je kunt alleen opslaan als alle velden zijn ingevoerd",
		"en": "you can only save when all the fields have been filled out"
	},
	"help-button-shift": {
		"nl": "Als de BTW verlegd is naar jou, kies dan NL, EU of buiten EU",
		"en": "If VAT is shifted to you, choose NL, EU or outside EU"
	},
	"help-button-vat": {
		"nl": "BTW bedrag zoals vermeld op je bon",
		"en": "VAT amount as written on your receipt"
	},
	"input mode": {
		"nl": "Invoertype",
		"en": "Input type"
	},
	"invoice": {
		"nl": "Factuur",
		"en": "Invoice"
	},
	"invoice-date": {
		"nl": "Factuurdatum",
		"en": "Date on invoice"
	},
	"invoice items": {
		"nl": "Factuurregels",
		"en": "Items on invoice"
	},
	"loans": {
		"nl": "Leningen",
		"en": "Loans"
	},
	"location": {
		"nl": "Lokatie",
		"en": "Location"
	},
	"login": {
		"nl": "Log in",
		"en": "Log in"
	},
	"logout": {
		"nl": "Log uit",
		"en": "Log out"
	},
	"make invoice": {
		"nl": "Maak factuur aan",
		"en": "Make invoice"
	},
	"membership": {
		"nl": "Plan B lid",
		"en": "Plan B member"
	},
	"memorial": {
		"nl": "Memoriaal",
		"en": "Memorial"
	},
	"january": {
		"nl": "januari",
		"en": "January"
	},
	"february": {
		"nl": "februari",
		"en": "February"
	},
	"march": {
		"nl": "maart",
		"en": "March"
	},
	"april": {
		"nl": "april",
		"en": "April"
	},
	"may": {
		"nl": "mei",
		"en": "May"
	},	
	"june": {
		"nl": "juni",
		"en": "June"
	},
	"july": {
		"nl": "juli",
		"en": "July"
	},	
	"augut": {
		"nl": "augustus",
		"en": "August"
	},
	"september": {
		"nl": "september",
		"en": "September"
	},
	"october": {
		"nl": "oktober",
		"en": "October"
	},
	"november": {
		"nl": "november",
		"en": "November"
	},
	"december": {
		"nl": "december",
		"en": "December"
	},
	
	"name": {
		"nl": "Naam",
		"en": "Name"
	},
	"nett": {
		"nl": "Netto",
		"en": "Nett"
	},
	"nettTot": {
		"nl": "Netto totaal",
		"en": "Nett total"
	},
	"new": {
		"nl": "Nieuw",
		"en": "New"
	},
	"new expense name": {
		"nl": "Nieuwe kostenpost",
		"en": "New expense name"
	},
	"new project name": {
		"nl": "Nieuwe projectnaam",
		"en": "New project name"
	},
	"new revenue name": {
		"nl": "Nieuwe opbrengstensoort",
		"en": "New revenue name"
	},
	"no": {
		"nl": "Nee",
		"en": "No"
	},
	"number": {
		"nl": "Aantal",
		"en": "Number"
	},
	"outstanding": {
		"nl": "Openstaand",
		"en": "Outstanding"
	},
	"outstanding-transactions": {
		"nl": "Openstaande transacties",
		"en": "Outstanding transactions"
	},
	"paper invoice": {
		"nl": "Papieren factuur",
		"en": "Paper invoice"
	},
	"payed": {
		"nl": "Betaald",
		"en": "Payed"
	},
	"payment": {
		"nl": "Betaling",
		"en": "Payment"
	},
	"paymentproviders": {
		"nl": "Banken",
		"en": "Banks"
	},
	"pick-project": {
		"nl": "Kies project",
		"en": "pick project"
	},
	"period": {
		"nl": "Periode",
		"en": "Period"
	},
	"phone": {
		"nl": "Telefoon",
		"en": "Phone"
	},
	"pick-contact": {
		"nl": "Kies contact",
		"en": "pick contact"
	},
	"pick-expense": {
		"nl": "Kies uitgavesoort",
		"en": "pick expense type"
	},
	"pick-project": {
		"nl": "Kies project",
		"en": "pick project"
	},
	"price": {
		"nl": "Prijs",
		"en": "Price"
	},
	"profit": {
		"nl": "Winst- en verliesrekening",
		"en": "Profit and loss statement"
	},
	"project": {
		"nl": "Project",
		"en": "Project"
	},
	"projects": {
		"nl": "Projecten",
		"en": "Projects"
	},
	"purchases": {
		"nl": "Inkoop",
		"en": "Purchases"
	},
	"quarter": {
		"nl": "Kwartaal",
		"en": "Quarter"
	},
	"recipient": {
		"nl": "Ontvangende partij",
		"en": "Recipient"
	},
	"received": {
		"nl": "Ontvangen",
		"en": "Received"
	},
	"reference": {
		"nl": "Referentie",
		"en": "Reference"
	},
	"register": {
		"nl": "Registreer",
		"en": "Register"
	},
	"remove": {
		"nl": "Verwijder",
		"en": "Remove"
	},
	"request-pending": {
		"nl": "Verzoek is gestuurd naar admin. Wacht een email af met een link om de registratie te voltooien.",
		"en": "Request is sent to amdin. Please await email with link to finish registration."
	},
	"revenues": {
		"nl": "Opbrengstensoorten",
		"en": "Revenues"
	},
	"rgs": {
		"nl": "RGS Code",
		"en": "RGS Code"
	},
	"rules": {
		"nl": "Boekhoudregels",
		"en": "Accounting rules"
	},
	"sales": {
		"nl": "Verkoop",
		"en": "Sales"
	},
	"sales type": {
		"nl": "Type verkoop",
		"en": "Sales type"
	},
	"save": {
		"nl": "Sla op",
		"en": "Save"
	},
	"sort-by": {
		"nl": "Sorteer op",
		"en": "Sort by"
	},
	"submit": {
		"nl": "Sla op",
		"en": "Submit"
	},
	"taxes": {
		"nl": "Belastingen",
		"en": "Taxes"
	},
	"to-pay": {
		"nl": "Te betalen",
		"en": "To pay"
	},
	"to-receive": {
		"nl": "Te ontvangen",
		"en": "To receive"
	},
	"transfers": {
		"nl": "Overschrijvingen",
		"en": "Transfers"
	},
	"users": {
		"nl": "Gebruikers",
		"en": "Users"
	},
	"upload": {
		"nl": "Laad in",
		"en": "Upload"
	},
	"upload existing invoice": {
		"nl": "Laad gedigitaliseerde factuur in",
		"en": "Upload digitised invoice"
	},
	"vat": {
		"nl": "BTW",
		"en": "VAT"
	},
	"vatTot": {
		"nl": "BTW totaal",
		"en": "VAT total"
	},
	"total": {
		"nl": "Totaal",
		"en": "Total"
	},
	"vat type": {
		"nl": "% BTW",
		"en": "% VAT"
	},
	"vat shift": {
		"nl": "BTW verlegd",
		"en": "VAT shifted"
	},
	"view": {
		"nl": "Bekijk",
		"en": "View"
	},
	"welcome-init": {
		"nl": "Database is aangemaakt.<br/>Maak een eerste gebruiker aan.",
		"en": "Database created.<br/>Please create a first user account."
	},
	"welcome-login": {
		"nl": "Log in met email en wachtwoord of registreer als nieuwe gebruiker. Wachtwoord kwijt? Vul je email-adres in en klik op hernieuw.",
		"en": "Please log in using email and password of register as a new user. Lost your password? Fill out your email adress and click renew."
	},
	"yes": {
		"nl": "Ja",
		"en": "Yes"
	},
	"zipcode": {
		"nl": "Postcode",
		"en": "Zipcode"
	}
}