erpsaas/resources/data/lang/nl.json

{
    "General": "Generaal",
    "Bank account": "Bankrekening",
    "Currency": "Valuta",
    "Taxes & Discounts": "Belastingen en kortingen",
    "Sales tax": "Omzetbelasting",
    "Purchase tax": "Aankoopbelasting",
    "Sales discount": "Verkoopkorting",
    "Purchase discount": "Aankoopkorting",
    "Appearance": "Verschijning",
    "Default": "Standaard",
    "Company Profile": "Bedrijfsprofiel",
    "Invoice": "Factuur",
    "Localization": "Lokalisatie",
    "Discount": "Korting",
    "Tax": "Belasting",
    "Accounting": "Boekhouding",
    "Banking": "Bankieren",
    "Account": "Rekening",
    "Department": "Afdeling",
    "Services": "Diensten",
    "Connected Accounts": "Gekoppelde accounts",
    "Live Currency": "Levende valuta",
    "Primary color": "Primaire kleur",
    "amber": "barnsteen",
    "blue": "blauw",
    "cyan": "cyaan",
    "emerald": "smaragd",
    "fuchsia": "fuchsia",
    "gray": "grijs",
    "green": "groen",
    "indigo": "indigo",
    "lime": "kalk",
    "neutral": "neutraal",
    "orange": "oranje",
    "pink": "roze",
    "purple": "paars",
    "red": "rood",
    "rose": "roos",
    "sky": "hemel",
    "slate": "leisteen",
    "stone": "steen",
    "teal": "groenblauw",
    "violet": "paars",
    "yellow": "geel",
    "zinc": "zink",
    "Font": "Lettertype",
    "Enabled": "Ingeschakeld",
    "Disabled": "Uitgeschakeld",
    "Identification": "Identificatie",
    "Email": "Email",
    "Phone number": "Telefoonnummer",
    "Logo": "Logo",
    "Location Details": "Details van de locatie",
    "Country": "Land",
    "State \/ Province": "Staat\/provincie",
    "Street Address": "Adres",
    "City \/ Town": "Stad\/stad",
    "Zip \/ Postal Code": "Postcode\/postcode",
    "Legal & Compliance": "Juridische zaken en naleving",
    "Entity type": "Entiteitstype",
    "Tax ID": "Fiscaal nummer",
    "Sole Proprietorship": "Eenmanszaak",
    "General Partnership": "Algemeen partnerschap",
    "Limited Partnership (LP)": "Beperkte vennootschap (LP)",
    "Limited Liability Partnership (LLP)": "Partnerschap met beperkte aansprakelijkheid (LLP)",
    "Limited Liability Company (LLC)": "Vennootschap met beperkte aansprakelijkheid (LLC)",
    "Corporation": "corporatie",
    "Nonprofit": "Non-profitorganisatie",
    "Number prefix": "Voorvoegsel van het nummer",
    "Number digits": "Aantal cijfers",
    "Number next": "Nummer Volgende",
    "Payment terms": "Betalingsvoorwaarden",
    "Content": "Inhoud",
    "Header": "Koptekst",
    "Subheader": "Subkop",
    "Footer \/ notes": "Voettekst\/Notities",
    "Template": "Sjabloon",
    "Show logo": "Logo weergeven",
    "Accent color": "Accentkleur",
    "Item name": "Naam van het item",
    "Items": "Artikelen",
    "Products": "Producten",
    "Other": "Andere",
    "Unit name": "Naam van de eenheid",
    "Quantity": "Hoeveelheid",
    "Hours": "Uren",
    "Price name": "Naam van de prijs",
    "Price": "Prijs",
    "Rate": "Tarief",
    "Amount name": "Naam van het bedrag",
    "Amount": "Bedrag",
    "Total": "Totaal",
    "Due Upon Receipt": "Verschuldigd bij ontvangst",
    "Net 7": "Net 7",
    "Net 10": "Netto 10",
    "Net 15": "Netto 15",
    "Net 30": "Netto 30",
    "Net 60": "Netto 60",
    "Net 90": "Netto 90",
    "Modern": "Modern",
    "Classic": "Klassiek",
    "Language": "taal",
    "Timezone": "Tijdzone",
    "Date & Time": "Datum en tijd",
    "Date format": "Datumformaat",
    "Time format": "Tijdformaat",
    "Week start": "Begin van de week",
    "Before number": "Voor het nummer",
    "After number": "Na nummer",
    "Select position": "Positie selecteren",
    "Financial & Fiscal": "Financieel en fiscaal",
    "Number format": "Nummerformaat",
    "Percent position": "Positie in procenten",
    "Name": "Naam",
    "Code": "Code",
    "Symbol": "Symbool",
    "Default :record": "Standaard :record",
    "Type": "Typ",
    "Start date": "Startdatum",
    "End date": "Einddatum",
    "Sales": "Verkoop",
    "Default :type :record": "Standaard :type :record",
    "Purchase": "Aankoop",
    "Precision": "Nauwkeurigheid",
    "Symbol position": "Positie van het symbool",
    "Before amount": "Vóór het bedrag",
    "After amount": "Na het bedrag",
    "Select a symbol position": "Selecteer een symboolpositie",
    "Decimal separator": "Decimaal scheidingsteken",
    "Thousands separator": "Scheidingsteken voor duizenden",
    "Yes": "Ja",
    "No": "Nee",
    "Description": "Omschrijving",
    "Computation": "Berekening",
    "Scope": "Toepassingsgebied",
    "Percentage": "Percentage",
    "Fixed": "Opgelost",
    "None": "Geen",
    "Product": "Product",
    "Service": "Service",
    "Compound": "Samenstelling",
    "Current balance": "Huidig saldo",
    "Account Information": "Accountgegevens",
    "Subtype": "Subtype",
    "Account number": "Rekeningnummer",
    "Investment": "Investering",
    "Credit": "Krediet",
    "Depository": "Depository",
    "Loan": "Lening",
    "Manager": "Manager",
    "Children": "Kinderen",
    "All": "Alles",
    "Main": "Belangrijkste",
    "Parent department": "Ouderafdeling",
    "Currency List": "Valutalijst",
    "Company Currencies": "Valuta's van bedrijven",
    "Entity": "Entiteit",
    "Available": "Beschikbaar",
    "Live rate": "Tarief live",
    "Edit": "Bewerken",
    "currency": "valuta",
    "Category": "Categorie",
    "Shipping": "Verzenden",
    "Shipping Address": "Verzendadres",
    "account": "rekening",
    "Notes": "Notities",
    "Configuration": "Configuratie",
    "Primary Contact": "Primaire contactpersoon",
    "Scheduling": "Planning",
    "Create": "Creëren",
    "Terms": "Termen",
    "Billing Address": "Factuuradres",
    "Footer": "Voettekst",
    "Billing": "Facturering",
    "Invoice Header": "Koptekst van de factuur",
    "Approve": "Goedkeuren",
    "Frequency": "Frequentie",
    "Custom": "Op maat",
    "Adjustments": "Aanpassingen",
    "Column Labels": "Kolomlabels",
    "Sale Information": "Informatie over de verkoop",
    "Estimate": "Schatting",
    "Adjustment Details": "Details van de aanpassing",
    "Ending balance": "Eindsaldo",
    "Secondary Contacts": "Secundaire contactpersonen",
    "Invoice Details": "Factuurgegevens",
    "Default :type :category": "Standaard :type :category",
    "Invoice Footer": "Voettekst van de factuur",
    "Estimate Footer": "Schattingsvoettekst",
    "Budget Allocations": "Begrotingstoewijzingen",
    "Purchase Information": "Aankoopinformatie",
    "Dates": "Datums",
    "Estimate Header": "Koptekst van de schatting",
    "Budget Details": "Gegevens over het budget",
    "Bill Details": "Gegevens van de factuur",
    "Account Selection": "Selectie van een account",
    "Address Information": "Adresinformatie",
    "Estimate Details": "Details van de schatting",
    "Sellable Configuration": "Verkoopbare configuratie",
    "Purchasable Configuration": "Aankoopbare configuratie",
    "Scheduling Form": "Schedulingsformulier",
    "Dates & Time": "Datums en tijd",
    "General Information": "Algemene informatie",
    "Budget Items": "Begrotingsposten"
}