<?php
/**
 * Admin Clients
 *
 * @package blesta
 * @subpackage blesta.language.nl_nl
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['AdminClients.delete.field_submit'] = 'Verwijder';
$lang['AdminClients.delete.field_password'] = 'Voer uw inlogwachtwoord in om te bevestigen';
$lang['AdminClients.delaysuspension.field_save'] = 'Sla';
$lang['AdminClients.delaysuspension.text_clear'] = 'Duidelijk';
$lang['AdminClients.delaysuspension.field_autosuspend_date'] = 'Datum uitstel schorsing tot';
$lang['AdminClients.packages.no_results'] = 'Er zijn geen pakketten met beperkingen.';
$lang['AdminClients.packages.field_packagesubmit'] = 'Beperkte pakkettoegang opslaan';
$lang['AdminClients.packages.text_module'] = 'Module';
$lang['AdminClients.packages.text_name'] = 'Naam';
$lang['AdminClients.packages.boxtitle_packages'] = 'Beperkte pakketten';
$lang['AdminClients.packages.page_title'] = 'Klant #%1$s Beperkte pakketten';
$lang['AdminClients.showaccount.!error.password'] = 'Wachtwoord is ongeldig.';
$lang['AdminClients.showaccount.!error.passphrase'] = 'De wachtwoordzin is ongeldig.';
$lang['AdminClients.showaccount.field_submit'] = 'Stuur  in';
$lang['AdminClients.showaccount.field_staff_password'] = 'Uw inlogwachtwoord';
$lang['AdminClients.showaccount.field_passphrase'] = 'Passphrase';
$lang['AdminClients.showaccount.modal_title'] = 'Account weergeven';
$lang['AdminClients.showcard.!error.password'] = 'Wachtwoord is ongeldig.';
$lang['AdminClients.showcard.!error.passphrase'] = 'De wachtwoordzin is ongeldig.';
$lang['AdminClients.showcard.field_submit'] = 'Stuur  in';
$lang['AdminClients.showcard.field_staff_password'] = 'Uw inlogwachtwoord';
$lang['AdminClients.showcard.field_passphrase'] = 'Passphrase';
$lang['AdminClients.showcard.modal_title'] = 'Toon kaart';
$lang['AdminClients.getcurrencyamounts.text_total_due'] = 'Totaal verschuldigd';
$lang['AdminClients.getcurrencyamounts.text_total_credits'] = 'Totaal krediet';
$lang['AdminClients.view.contact_type'] = '(%1$s)';
$lang['AdminClients.view.confirm_delete'] = 'Weet je zeker dat je deze client wilt verwijderen?';
$lang['AdminClients.view.actionlink_less'] = 'Algemene acties weergeven';
$lang['AdminClients.view.actionlink_more'] = 'Toon alle acties';
$lang['AdminClients.view.actionlink_login'] = 'Inloggen als klant';
$lang['AdminClients.view.actionlink_emailclient'] = 'E-mailclient';
$lang['AdminClients.view.actionlink_deleteclient'] = 'Klant verwijderen';
$lang['AdminClients.view.actionlink_mergeclient'] = 'Klant samenvoegen';
$lang['AdminClients.view.actionlink_viewmaillog'] = 'Maillogboek bekijken';
$lang['AdminClients.view.actionlink_passwordreset'] = 'Wachtwoord opnieuw instellen';
$lang['AdminClients.view.actionlink_setpackages'] = 'Pakketten instellen';
$lang['AdminClients.view.actionlink_addnote'] = 'Opmerking toevoegen';
$lang['AdminClients.view.actionlink_manageaccount'] = 'Betaalrekeningen';
$lang['AdminClients.view.actionlink_recordpayment'] = 'Recordbetaling';
$lang['AdminClients.view.actionlink_makepayment'] = 'Betalen';
$lang['AdminClients.view.actionlink_addcontact'] = 'Contact toevoegen';
$lang['AdminClients.view.actionlink_addservice'] = 'Service toevoegen';
$lang['AdminClients.view.actionlink_createinvoice'] = 'Factuur maken';
$lang['AdminClients.view.actions_title'] = 'Accountacties';
$lang['AdminClients.view.delaysuspension_modal_title'] = 'Vertraging Opschorting';
$lang['AdminClients.view.tooltip_autodebit_enabled'] = 'Automatische incasso is ingeschakeld, maar er zijn geen betaalrekeningen geselecteerd voor automatische incasso. Er moet een betaalrekening zijn geselecteerd voordat er automatisch kosten worden afgeschreven.';
$lang['AdminClients.view.tooltip_last_activity_minutes'] = '%1$s minuten geleden';
$lang['AdminClients.view.tooltip_last_activity_minute'] = '1 minuut geleden';
$lang['AdminClients.view.tooltip_last_activity_now'] = 'Nu pas';
$lang['AdminClients.view.tooltip_location'] = 'Locatie';
$lang['AdminClients.view.tooltip_activity'] = 'Laatste activiteit';
$lang['AdminClients.view.member_last_seen_never'] = 'Nooit voor het laatst gezien';
$lang['AdminClients.view.member_last_seen'] = 'Laatst gezien %1$s van';
$lang['AdminClients.view.member_since'] = 'Lid sinds %1$s';
$lang['AdminClients.view.setting_unsent'] = 'Niet verzonden';
$lang['AdminClients.view.setting_unverified'] = 'Niet geverifieerd';
$lang['AdminClients.view.setting_verified'] = 'Geverifieerd';
$lang['AdminClients.view.setting_disabled'] = 'Uitgeschakeld';
$lang['AdminClients.view.setting_enabled'] = 'Ingeschakeld';
$lang['AdminClients.view.setting_send_payment_notices'] = 'Betalingsberichten';
$lang['AdminClients.view.setting_sublogin'] = 'Sub Aanmelden';
$lang['AdminClients.view.setting_email_verification'] = 'E-mail verificatie';
$lang['AdminClients.view.setting_autosuspension'] = 'Auto Ophanging';
$lang['AdminClients.view.setting_autodebit'] = 'Automatische incasso';
$lang['AdminClients.view.setting_invoicemethod'] = 'Factuurmethode';
$lang['AdminClients.view.setting_memberof'] = 'Lid van';
$lang['AdminClients.view.link_editclient'] = 'Bewerk';
$lang['AdminClients.view.link_notes'] = 'Opmerkingen';
$lang['AdminClients.view.link_vcard'] = 'vCard';
$lang['AdminClients.view.number'] = '(%1$s %2$s)';
$lang['AdminClients.view.status_link'] = '(Klik om te wijzigen)';
$lang['AdminClients.view.boxtitle_contacts'] = 'Contacten';
$lang['AdminClients.view.boxtitle_client'] = 'Klant #%1$s';
$lang['AdminClients.view.page_title'] = 'Profiel klant #%1$s';
$lang['AdminClients.transactions.applied_no_results'] = 'Deze transactie is op geen enkele factuur toegepast.';
$lang['AdminClients.transactions.no_results'] = 'Er zijn geen transacties met deze status.';
$lang['AdminClients.transactions.option_edit'] = 'Bewerk';
$lang['AdminClients.transactions.categorylink_payment'] = 'Betalen';
$lang['AdminClients.transactions.category_returned'] = 'Geretourneerd';
$lang['AdminClients.transactions.category_refunded'] = 'Terugbetaald';
$lang['AdminClients.transactions.category_pending'] = 'In afwachting van';
$lang['AdminClients.transactions.category_error'] = 'Fout';
$lang['AdminClients.transactions.category_voided'] = 'Ongeldig';
$lang['AdminClients.transactions.category_declined'] = 'Afgewezen';
$lang['AdminClients.transactions.category_approved'] = 'Goedgekeurd';
$lang['AdminClients.transactions.headingexpand_options'] = 'Opties';
$lang['AdminClients.transactions.headingexpand_appliedon'] = 'Toegepast op';
$lang['AdminClients.transactions.headingexpand_amount'] = 'Bedrag';
$lang['AdminClients.transactions.headingexpand_invoice'] = 'Factuur';
$lang['AdminClients.transactions.heading_options'] = 'Opties';
$lang['AdminClients.transactions.heading_date'] = 'Datum';
$lang['AdminClients.transactions.heading_reference_id'] = 'Referentie #';
$lang['AdminClients.transactions.heading_number'] = 'Aantal';
$lang['AdminClients.transactions.heading_applied'] = 'Toegepast';
$lang['AdminClients.transactions.heading_credited'] = 'Gecrediteerd';
$lang['AdminClients.transactions.heading_amount'] = 'Bedrag';
$lang['AdminClients.transactions.heading_type'] = 'Type';
$lang['AdminClients.transactions.boxtitle_transactions'] = 'Transacties';
$lang['AdminClients.transactions.page_title'] = 'Klant #%1$s Transacties';
$lang['AdminClients.services.field_actionsubmit'] = 'Stuur  in';
$lang['AdminClients.services.action.field_client'] = 'Klant:';
$lang['AdminClients.services.action.field_cycles'] = 'Aantal cycli';
$lang['AdminClients.services.action.field_action_type_none'] = 'Niet annuleren';
$lang['AdminClients.services.action.field_action_type_date'] = 'Specifieke datum';
$lang['AdminClients.services.action.field_action_type_term'] = 'Einde Termijn';
$lang['AdminClients.services.action.push_to_client'] = 'Push naar klant';
$lang['AdminClients.services.action.invoice_renewal'] = 'Factuur vernieuwen';
$lang['AdminClients.services.action.schedule_cancellation'] = 'Annulering';
$lang['AdminClients.services.text_never'] = 'Nooit';
$lang['AdminClients.services.no_results'] = 'Er zijn geen diensten met deze status.';
$lang['AdminClients.services.confirm_delete'] = 'Weet je zeker dat je deze service wilt verwijderen?';
$lang['AdminClients.services.option_delete'] = 'Verwijder';
$lang['AdminClients.services.option_manage'] = 'Beheer';
$lang['AdminClients.services.recurring_term'] = '%1$s %2$s @ %3$s';
$lang['AdminClients.services.categorylink_newservice'] = 'Nieuwe service';
$lang['AdminClients.services.category_canceled'] = 'Geannuleerd';
$lang['AdminClients.services.category_suspended'] = 'Geschorst';
$lang['AdminClients.services.category_pending'] = 'In afwachting van';
$lang['AdminClients.services.category_active'] = 'Actief';
$lang['AdminClients.services.heading_options'] = 'Opties';
$lang['AdminClients.services.heading_datecanceled'] = 'Datum Geannuleerd';
$lang['AdminClients.services.heading_datesuspended'] = 'Datum geschorst';
$lang['AdminClients.services.heading_daterenews'] = 'Datum Verlenging';
$lang['AdminClients.services.heading_datecreated'] = 'Datum gemaakt';
$lang['AdminClients.services.heading_term'] = 'Term';
$lang['AdminClients.services.heading_label'] = 'Label';
$lang['AdminClients.services.heading_package'] = 'Pakket';
$lang['AdminClients.services.heading_status'] = 'Status';
$lang['AdminClients.services.heading_addons'] = 'Toevoegingen';
$lang['AdminClients.services.boxtitle_services'] = 'Diensten';
$lang['AdminClients.services.page_title'] = 'Klant #%1$s Diensten';
$lang['AdminClients.setcontactview.text_none'] = 'Geen';
$lang['AdminClients.recordpaymentconfirm.field_edit'] = 'Betaling bewerken';
$lang['AdminClients.recordpaymentconfirm.field_submit'] = 'Betaling indienen';
$lang['AdminClients.recordpaymentconfirm.trans_info'] = '%1$s Betaling';
$lang['AdminClients.recordpaymentconfirm.trans_info_detailed'] = '%1$s Betaling #%2$s';
$lang['AdminClients.recordpaymentconfirm.email_receipt_no'] = 'Geen';
$lang['AdminClients.recordpaymentconfirm.email_receipt_yes'] = 'Ja';
$lang['AdminClients.recordpaymentconfirm.email_receipt'] = 'Ontvangstbevestiging per e-mail';
$lang['AdminClients.recordpaymentconfirm.payment_details'] = 'Betalingsgegevens';
$lang['AdminClients.recordpaymentconfirm.total'] = 'Totaal:';
$lang['AdminClients.recordpaymentconfirm.boxtitle_recordconfirm'] = 'Betaling bevestigen';
$lang['AdminClients.recordpayment.gateway_none'] = 'Geen';
$lang['AdminClients.recordpayment.text_datereceived'] = 'Ingestelde datum ontvangen';
$lang['AdminClients.recordpayment.field_submit'] = 'Ga verder';
$lang['AdminClients.recordpayment.field_gateway_id'] = 'Betalingsgateway';
$lang['AdminClients.recordpayment.field_transactiontype'] = 'Type betaling';
$lang['AdminClients.recordpayment.field_transaction_id'] = 'Check/ID #';
$lang['AdminClients.recordpayment.field_datereceived'] = 'Datum ontvangen';
$lang['AdminClients.recordpayment.field_status'] = 'Status';
$lang['AdminClients.recordpayment.field_currency'] = 'Valuta';
$lang['AdminClients.recordpayment.field_payment_type_credit'] = 'Krediet aanvragen (%1$s)';
$lang['AdminClients.recordpayment.field_payment_type_record'] = 'Nieuwe betaling registreren';
$lang['AdminClients.recordpayment.field_amount'] = 'Betaling Bedrag';
$lang['AdminClients.recordpayment.field_receipt'] = 'Ontvangstbevestiging per e-mail';
$lang['AdminClients.recordpayment.boxtitle_recordpayment'] = 'Recordbetaling';
$lang['AdminClients.recordpayment.page_title'] = 'Klant #%1$s Betaling opnemen';
$lang['AdminClients.makepaymentconfirm.trans_info'] = '%1$s Betaling';
$lang['AdminClients.makepaymentconfirm.trans_info_detailed'] = '%1$s Betaling #%2$s';
$lang['AdminClients.recordpaymentconfirm.trans_info_credit'] = 'Krediet aanvragen';
$lang['AdminClients.makepaymentconfirm.email_receipt_no'] = 'Geen';
$lang['AdminClients.makepaymentconfirm.email_receipt_yes'] = 'Ja';
$lang['AdminClients.makepaymentconfirm.email_receipt'] = 'Ontvangstbevestiging per e-mail';
$lang['AdminClients.makepaymentconfirm.payment_details'] = 'Betalingsgegevens';
$lang['AdminClients.makepaymentconfirm.total'] = 'Totaal:';
$lang['AdminClients.makepaymentconfirm.account_exp'] = 'verloopt %1$s';
$lang['AdminClients.makepaymentconfirm.account_info_type'] = '%1$s';
$lang['AdminClients.makepaymentconfirm.account_info'] = '%1$s (%2$s) eindigend op %3$s';
$lang['AdminClients.makepaymentconfirm.text_datedue'] = 'Datum';
$lang['AdminClients.makepaymentconfirm.text_invoice'] = 'Factuur #';
$lang['AdminClients.makepaymentconfirm.text_due'] = 'Verschuldigd bedrag';
$lang['AdminClients.makepaymentconfirm.text_amount'] = 'Bedrag';
$lang['AdminClients.makepaymentconfirm.field_edit'] = 'Betaling bewerken';
$lang['AdminClients.makepaymentconfirm.field_submit'] = 'Betaling indienen';
$lang['AdminClients.makepaymentconfirm.boxtitle_makepaymentconfirm'] = 'Betaling bevestigen';
$lang['AdminClients.makepaymentamount.no_results'] = 'Er zijn geen facturen in deze valuta.';
$lang['AdminClients.makepaymentamount.text_datedue'] = 'Datum';
$lang['AdminClients.makepaymentamount.text_invoice'] = 'Factuur #';
$lang['AdminClients.makepaymentamount.text_due'] = 'Bedrag';
$lang['AdminClients.makepaymentamount.text_amount'] = 'Te betalen bedrag';
$lang['AdminClients.makepaymentamount.field_currency'] = 'Valuta';
$lang['AdminClients.makepaymentamount.field_credit'] = 'Andere Betaling Bedrag';
$lang['AdminClients.makepaymentamount.field_receipt'] = 'Ontvangstbevestiging per e-mail';
$lang['AdminClients.makepaymentamount.field_submit'] = 'Controleren en bevestigen';
$lang['AdminClients.makepaymentamount.heading_invoices'] = 'Factuur selecteren';
$lang['AdminClients.makepayment.record_payment'] = 'Betaling opnemen in plaats van';
$lang['AdminClients.makepayment.record_invoice'] = 'Record Betaling voor Factuur #%1$s, in plaats van';
$lang['AdminClients.makepayment.boxtitle_makepaymentamount'] = 'Betalen';
$lang['AdminClients.makepayment.field_newdetails'] = 'Nieuwe betalingsgegevens';
$lang['AdminClients.makepayment.field_useaccount'] = 'Gebruik betaalrekening';
$lang['AdminClients.makepayment.field_submit'] = 'Ga verder';
$lang['AdminClients.makepayment.field_paymentaccount_cc'] = 'Creditcardrekeningen';
$lang['AdminClients.makepayment.field_paymentaccount_ach'] = 'ACH Rekeningen';
$lang['AdminClients.makepayment.field_paymentaccount_autodebit'] = '(Automatische incasso) %1$s %2$s - %3$s x%4$s';
$lang['AdminClients.makepayment.field_paymentaccount'] = '%1$s %2$s - %3$s x%4$s';
$lang['AdminClients.makepayment.heading_paymentaccount'] = 'Financiering';
$lang['AdminClients.makepayment.boxtitle_makepayment'] = 'Betalen';
$lang['AdminClients.makepayment.page_title'] = 'Klant #%1$s doet betaling';
$lang['AdminClients.serviceinfo.cancellation_reason'] = 'Reden voor annulering: %1$s';
$lang['AdminClients.serviceinfo.no_results'] = 'Deze service heeft geen details.';
$lang['AdminClients.editservice.tooltip_coupon_code'] = 'Coupon moet geldig zijn en wordt toegepast wanneer de service wordt vernieuwd.';
$lang['AdminClients.editservice.field_new_coupon_code'] = 'Nieuwe kortingscode';
$lang['AdminClients.editservice.field_current_coupon_code'] = 'Huidige kortingscode';
$lang['AdminClients.editservice.field_override_price'] = 'Prijs';
$lang['AdminClients.editservice.field_price_override'] = 'Prijs overschrijven';
$lang['AdminClients.editservice.package.field_pricing'] = 'Pakket/Termijn';
$lang['AdminClients.editservice.action.field_coupon_code'] = 'kortingscode';
$lang['AdminClients.editservice.action.field_cancellation_reason'] = 'Reden voor annulering';
$lang['AdminClients.editservice.action.field_suspension_reason'] = 'Reden voor schorsing';
$lang['AdminClients.editservice.action.field_date_renews'] = 'Datum Verlenging';
$lang['AdminClients.editservice.action.field_cancel_none'] = 'Niet annuleren';
$lang['AdminClients.editservice.action.field_cancel_date'] = 'Specifieke datum';
$lang['AdminClients.editservice.action.field_cancel_term_date'] = 'Einde termijn (%1$s)';
$lang['AdminClients.editservice.action.field_cancel_term'] = 'Einde Termijn';
$lang['AdminClients.editservice.action.field_notify_cancel'] = 'E-mail voor serviceannulering verzenden';
$lang['AdminClients.editservice.action.field_action'] = 'Actie';
$lang['AdminClients.editservice.field_add_addon'] = 'Service toevoegen';
$lang['AdminClients.editservice.field_module_activate'] = 'Activeer';
$lang['AdminClients.editservice.field_module_save'] = 'Sla';
$lang['AdminClients.editservice.field_notify_order'] = 'E-mail ter bevestiging van bestelling verzenden';
$lang['AdminClients.editservice.field_use_module'] = 'Gebruik module';
$lang['AdminClients.editservice.tooltip_prorate_renewal'] = 'Er wordt een factuur gegenereerd om het verschil in prijs tussen de huidige verlengdatum en de nieuwe verlengdatum te dekken.';
$lang['AdminClients.editservice.tooltip_prorate'] = 'Bij opwaarderen wordt een factuur gegenereerd om het prijsverschil tussen de huidige prijs en de nieuwe prijs te dekken. Als er echter een opwaardeerprijs is ingesteld, kan er geen opwaardering plaatsvinden.';
$lang['AdminClients.editservice.field_prorate'] = 'Prorata';
$lang['AdminClients.editservice.addon_heading'] = 'Beschikbare add-ons';
$lang['AdminClients.editservice.module_heading'] = '%1$s Opties';
$lang['AdminClients.editservice.package_heading'] = 'Upgraden/Downgraden';
$lang['AdminClients.editservice.action_heading'] = 'Acties';
$lang['AdminClients.editservice.text_children'] = 'Deze service is gekoppeld aan een of meer kindservices. Als je deze service annuleert, worden alle kindservices ook geannuleerd.';
$lang['AdminClients.editservice.text_no_addons'] = 'Er zijn geen add-ons beschikbaar.';
$lang['AdminClients.editservice.text_renewal_price'] = 'Vernieuwingsprijs:';
$lang['AdminClients.editservice.text_coupon_amount'] = '%1$s (%2$s)';
$lang['AdminClients.editservice.text_coupon_percent'] = '%1$s (%2$s%%)';
$lang['AdminClients.editservice.text_recurring_coupon'] = 'Terugkerende coupon:';
$lang['AdminClients.editservice.text_date_canceled'] = 'Geplande annuleringsdatum:';
$lang['AdminClients.editservice.text_date_suspended'] = 'Datum geschorst:';
$lang['AdminClients.editservice.text_date_renews'] = 'Datum wordt vernieuwd:';
$lang['AdminClients.editservice.text_date_added'] = 'Datum gemaakt:';
$lang['AdminClients.editservice.text_status'] = 'Status:';
$lang['AdminClients.editservice.text_term'] = 'Termijn:';
$lang['AdminClients.editservice.text_qty'] = 'Hoeveelheid:';
$lang['AdminClients.editservice.text_label'] = 'Label:';
$lang['AdminClients.editservice.text_package_name'] = 'Naam verpakking:';
$lang['AdminClients.editservice.service_heading'] = 'Service-informatie';
$lang['AdminClients.editservice.cancellation_reason_note'] = 'Reden voor annulering: %1$s';
$lang['AdminClients.editservice.suspension_reason_note'] = 'Reden voor schorsing: %1$s';
$lang['AdminClients.editservice.tab_addon'] = 'Toevoegingen (%1$s)';
$lang['AdminClients.editservice.tab_basic'] = 'Basisopties';
$lang['AdminClients.editservice.boxtitle_editservice'] = 'Service beheren: %1$s - %2$s';
$lang['AdminClients.editservice.page_title'] = 'Klant #%1$s Service beheren';
$lang['AdminClients.addservice_confirm.field_edit'] = 'Bewerk';
$lang['AdminClients.addservice_confirm.field_add'] = 'Service toevoegen';
$lang['AdminClients.addservice_confirm.field_update_coupon'] = 'Update';
$lang['AdminClients.addservice_confirm.field_coupon_code'] = 'kortingscode';
$lang['AdminClients.addservice_confirm.discount'] = 'Korting:';
$lang['AdminClients.addservice_confirm.setup_fee'] = 'Setupkosten:';
$lang['AdminClients.addservice_confirm.subtotal'] = 'Subtotaal:';
$lang['AdminClients.addservice_confirm.price'] = 'Prijs';
$lang['AdminClients.addservice_confirm.qty'] = 'Hoeveelheid';
$lang['AdminClients.addservice_confirm.description'] = 'Beschrijving';
$lang['AdminClients.addservice_confirm.field_status'] = 'Status:';
$lang['AdminClients.addservice_confirm.field_notify_order_false'] = 'Geen';
$lang['AdminClients.addservice_confirm.field_notify_order_true'] = 'Ja';
$lang['AdminClients.addservice_confirm.field_notify_order'] = 'E-mail ter bevestiging van bestelling verzenden:';
$lang['AdminClients.addservice_confirm.field_invoice_method_none'] = 'Niet factureren';
$lang['AdminClients.addservice_confirm.field_invoice_method_append'] = 'Toevoegen aan factuur %1$s';
$lang['AdminClients.addservice_confirm.field_invoice_method_create'] = 'Factuur maken';
$lang['AdminClients.addservice_confirm.field_invoice_method'] = 'Factuurmethode:';
$lang['AdminClients.addservice_addon.field_term'] = 'Term';
$lang['AdminClients.addservice_addon.basic_heading'] = 'Basisopties';
$lang['AdminClients.addservice_addon.module_heading'] = '%1$s Opties';
$lang['AdminClients.addservice_basic.field_continue'] = 'Ga verder';
$lang['AdminClients.addservice_basic.field_default_addon'] = 'Geen';
$lang['AdminClients.addservice_basic.addons_heading'] = 'Toevoegingen';
$lang['AdminClients.addservice_basic.module_heading'] = '%1$s Opties';
$lang['AdminClients.addservice_basic.field_use_module'] = 'Voorziening die de module %1$s gebruikt wanneer geactiveerd';
$lang['AdminClients.addservice_basic.field_notify_order'] = 'E-mail ter bevestiging van bestelling verzenden wanneer geactiveerd';
$lang['AdminClients.addservice_basic.field_status'] = 'Status';
$lang['AdminClients.addservice_basic.field_term'] = 'Term';
$lang['AdminClients.addservice_basic.field_invoice_method_dont'] = 'Niet factureren';
$lang['AdminClients.addservice_basic.field_invoice_method_append'] = 'Toevoegen aan factuur';
$lang['AdminClients.addservice_basic.field_invoice_method_create'] = 'Factuur maken';
$lang['AdminClients.addservice_basic.field_invoice_method'] = 'Factuurmethode';
$lang['AdminClients.addservice_basic.basic_heading'] = 'Basisopties';
$lang['AdminClients.addservice.term_dated'] = '%1$s %2$s - %3$s (%4$s - %5$s)';
$lang['AdminClients.addservice.term_recurring'] = '%1$s %2$s - %3$s (verlengt @ %4$s)';
$lang['AdminClients.addservice.term'] = '%1$s %2$s - %3$s';
$lang['AdminClients.addservice.term_onetime'] = 'Eenmalig - %3$s';
$lang['AdminClients.addservice.auto_choose'] = '-- Kies Automatisch';
$lang['AdminClients.addservice.field_continue'] = 'Ga verder';
$lang['AdminClients.addservice.field_package'] = 'Pakket';
$lang['AdminClients.addservice.boxtitle_addservice'] = 'Service toevoegen: %1$s';
$lang['AdminClients.addservice.page_title'] = 'Klant #%1$s Service toevoegen';
$lang['AdminClients.addservice.status.restricted'] = 'Beperkt';
$lang['AdminClients.addservice.status.inactive'] = 'Inactief';
$lang['AdminClients.addservice.status.active'] = 'Actief';
$lang['AdminClients.editnote.field_notesubmit'] = 'Opmerking bewerken';
$lang['AdminClients.editnote.field_stickied'] = 'Deze opmerking vastplakken';
$lang['AdminClients.editnote.field_description'] = 'Details';
$lang['AdminClients.editnote.field_title'] = 'Samenvatting';
$lang['AdminClients.editnote.boxtitle_editnote'] = 'Opmerking bewerken';
$lang['AdminClients.editnote.page_title'] = 'Klant #%1$s Opmerking bewerken';
$lang['AdminClients.addnote.field_notesubmit'] = 'Opmerking maken';
$lang['AdminClients.addnote.field_stickied'] = 'Deze opmerking vastplakken';
$lang['AdminClients.addnote.field_description'] = 'Details';
$lang['AdminClients.addnote.field_title'] = 'Samenvatting';
$lang['AdminClients.addnote.boxtitle_createnote'] = 'Opmerking maken';
$lang['AdminClients.addnote.page_title'] = 'Klant #%1$s Notitie maken';
$lang['AdminClients.!notes.stickied'] = 'Vink dit vakje aan om deze notitie weer te geven op de profielpagina van de klant.';
$lang['AdminClients.notes.no_results'] = 'Er zijn geen aantekeningen.';
$lang['AdminClients.notes.confirm_delete'] = 'Weet je zeker dat je deze notitie wilt verwijderen?';
$lang['AdminClients.notes.option_delete'] = 'Verwijder';
$lang['AdminClients.notes.option_edit'] = 'Bewerk';
$lang['AdminClients.notes.categorylink_create'] = 'Opmerking maken';
$lang['AdminClients.notes.by_system'] = 'Systeem';
$lang['AdminClients.notes.heading_dateadded'] = 'Datum toegevoegd';
$lang['AdminClients.notes.heading_staff'] = 'Gemaakt door';
$lang['AdminClients.notes.heading_options'] = 'Opties';
$lang['AdminClients.notes.heading_dateupdated'] = 'Datum bijgewerkt';
$lang['AdminClients.notes.heading_title'] = 'Samenvatting';
$lang['AdminClients.notes.boxtitle_notes'] = 'Opmerkingen';
$lang['AdminClients.notes.page_title'] = 'Opmerkingen klant #%1$s';
$lang['AdminClients.stickynotes.text_less'] = 'Minder tonen';
$lang['AdminClients.stickynotes.text_more'] = 'Meer tonen';
$lang['AdminClients.stickynotes.text_unstick'] = 'Losmaken';
$lang['AdminClients.stickynotes.date_separator'] = ':';
$lang['AdminClients.merge.field_mergesubmit'] = 'Klanten samenvoegen';
$lang['AdminClients.merge.field_password'] = 'Admin-wachtwoord';
$lang['AdminClients.merge.field_atob'] = 'A naar B';
$lang['AdminClients.merge.field_btoa'] = 'B naar A';
$lang['AdminClients.merge.field_mergefrom'] = 'Klant samenvoegen van';
$lang['AdminClients.merge.field_clientid'] = 'Klant-ID om samen te voegen';
$lang['AdminClients.merge.boxtitle_merge'] = 'Klanten samenvoegen';
$lang['AdminClients.merge.page_title'] = 'Klant #%1$s Klanten samenvoegen';
$lang['AdminClients.quotationinvoices.invoices_no_results'] = 'Er zijn geen facturen gekoppeld aan deze offerte.';
$lang['AdminClients.quotationinvoices.option_view'] = 'Bekijk';
$lang['AdminClients.quotationinvoices.headingexpand_options'] = 'Opties';
$lang['AdminClients.quotationinvoices.headingexpand_date_billed'] = 'Datum gefactureerd';
$lang['AdminClients.quotationinvoices.headingexpand_paid'] = 'Betaald';
$lang['AdminClients.quotationinvoices.headingexpand_amount'] = 'Bedrag';
$lang['AdminClients.quotationinvoices.headingexpand_invoice'] = 'Factuur #';
$lang['AdminClients.quotations.no_results'] = 'Er zijn geen offertes met deze status.';
$lang['AdminClients.quotations.action.status'] = 'Wijzig status';
$lang['AdminClients.quotations.action.email'] = 'Leveren per e-mail';
$lang['AdminClients.quotations.field_quotationsubmit'] = 'Stuur  in';
$lang['AdminClients.quotations.categorylink_createquotation'] = 'Offerte maken';
$lang['AdminClients.quotations.confirm_approve'] = 'Weet je zeker dat je dit citaat wilt goedkeuren?';
$lang['AdminClients.quotations.option_approve'] = 'Goedkeuren';
$lang['AdminClients.quotations.option_invoice'] = 'Factuur maken';
$lang['AdminClients.quotations.option_view'] = 'Bekijk';
$lang['AdminClients.quotations.option_edit'] = 'Bewerk';
$lang['AdminClients.quotations.category_lost'] = 'Verloren';
$lang['AdminClients.quotations.category_dead'] = 'Dood';
$lang['AdminClients.quotations.category_invoiced'] = 'Gefactureerd';
$lang['AdminClients.quotations.category_expired'] = 'Verlopen';
$lang['AdminClients.quotations.category_pending'] = 'In afwachting van';
$lang['AdminClients.quotations.category_approved'] = 'Goedgekeurd';
$lang['AdminClients.quotations.category_draft'] = 'Ontwerp';
$lang['AdminClients.quotations.heading_options'] = 'Opties';
$lang['AdminClients.quotations.heading_date_expires'] = 'Vervaldatum';
$lang['AdminClients.quotations.heading_date_created'] = 'Aanmaakdatum';
$lang['AdminClients.quotations.heading_total'] = 'Bedrag';
$lang['AdminClients.quotations.heading_subtotal'] = 'Subtotaal';
$lang['AdminClients.quotations.heading_staff'] = 'Geciteerd door';
$lang['AdminClients.quotations.heading_title'] = 'Titel';
$lang['AdminClients.quotations.heading_client'] = 'Klant #';
$lang['AdminClients.quotations.heading_quotation'] = 'Citaat #';
$lang['AdminClients.quotations.boxtitle_quotations'] = 'Citaten';
$lang['AdminClients.quotations.page_title'] = 'Factuur citaten';
$lang['AdminClients.invoices.duration_infinite'] = '∞';
$lang['AdminClients.invoices.duration_finite'] = '%1$s keer';
$lang['AdminClients.invoices.term_year_plural'] = '%1$s jaren';
$lang['AdminClients.invoices.term_month_plural'] = '%1$s maanden';
$lang['AdminClients.invoices.term_week_plural'] = '%1$s weken';
$lang['AdminClients.invoices.term_day_plural'] = '%1$s dagen';
$lang['AdminClients.invoices.term_year'] = '%1$s jaar';
$lang['AdminClients.invoices.term_month'] = '%1$s maand';
$lang['AdminClients.invoices.term_week'] = '%1$s week';
$lang['AdminClients.invoices.term_day'] = '%1$s dag';
$lang['AdminClients.invoices.subtotal_w_tax'] = '%1$s +belasting';
$lang['AdminClients.invoices.applied_no_results'] = 'Op deze factuur zijn geen transacties toegepast.';
$lang['AdminClients.invoices.no_results'] = 'Er zijn geen facturen met deze status.';
$lang['AdminClients.invoices.field_cancel'] = 'Annuleren';
$lang['AdminClients.invoices.field_continue'] = 'Ga verder';
$lang['AdminClients.invoices.field_invoicesubmit'] = 'Stuur  in';
$lang['AdminClients.invoices.action_void'] = 'Ongeldige facturen';
$lang['AdminClients.invoices.action_deliver'] = 'Afleveren via %1$s';
$lang['AdminClients.invoices.optionexpand_edit'] = 'Bewerk';
$lang['AdminClients.invoices.confirm_delete'] = 'Weet je zeker dat je deze conceptfactuur wilt verwijderen?';
$lang['AdminClients.invoices.option_delete'] = 'Verwijder';
$lang['AdminClients.invoices.option_pay'] = 'Betaal';
$lang['AdminClients.invoices.option_view'] = 'Bekijk';
$lang['AdminClients.invoices.option_edit'] = 'Bewerk';
$lang['AdminClients.invoices.status_unsent'] = 'Niet verzonden';
$lang['AdminClients.invoices.status_sent'] = 'Verzonden';
$lang['AdminClients.invoices.headingexpand_options'] = 'Opties';
$lang['AdminClients.invoices.headingexpand_appliedon'] = 'Toegepast op';
$lang['AdminClients.invoices.headingexpand_applied'] = 'Toegepast';
$lang['AdminClients.invoices.headingexpand_amount'] = 'Bedrag';
$lang['AdminClients.invoices.headingexpand_paymenttype'] = 'Type betaling';
$lang['AdminClients.invoices.categorylink_createinvoice'] = 'Factuur maken';
$lang['AdminClients.invoices.category_pending'] = 'In afwachting van';
$lang['AdminClients.invoices.category_recurring'] = 'Terugkerend';
$lang['AdminClients.invoices.category_voided'] = 'Ongeldig';
$lang['AdminClients.invoices.category_closed'] = 'Gesloten';
$lang['AdminClients.invoices.category_drafts'] = 'Concepten';
$lang['AdminClients.invoices.category_open'] = 'Open';
$lang['AdminClients.invoices.heading_count'] = 'Graaf';
$lang['AdminClients.invoices.heading_duration'] = 'Duur';
$lang['AdminClients.invoices.heading_term'] = 'Term';
$lang['AdminClients.invoices.heading_options'] = 'Opties';
$lang['AdminClients.invoices.heading_status'] = 'Status';
$lang['AdminClients.invoices.heading_datedue'] = 'Datum';
$lang['AdminClients.invoices.heading_datebilled'] = 'Datum gefactureerd';
$lang['AdminClients.invoices.heading_dateclosed'] = 'Datum Gesloten';
$lang['AdminClients.invoices.heading_due'] = 'Due';
$lang['AdminClients.invoices.heading_paid'] = 'Betaald';
$lang['AdminClients.invoices.heading_amount'] = 'Bedrag';
$lang['AdminClients.invoices.heading_recurinvoice'] = 'Terugkerend #';
$lang['AdminClients.invoices.heading_invoice'] = 'Factuur #';
$lang['AdminClients.invoices.boxtitle_invoices'] = 'Facturen';
$lang['AdminClients.invoices.page_title'] = 'Klant #%1$s Facturen';
$lang['AdminClients.passwordreset.field_submit'] = 'Verstuur e-mail';
$lang['AdminClients.passwordreset.contact_id_name'] = '%1$s %2$s (%3$s) %4$s';
$lang['AdminClients.passwordreset.field_contact_id'] = 'Neem contact op met';
$lang['AdminClients.passwordreset.boxtitle_passwordreset'] = 'Wachtwoord opnieuw instellen';
$lang['AdminClients.passwordreset.page_title'] = 'Klant #%1$s Wachtwoord opnieuw instellen';
$lang['AdminClients.emails.no_results'] = 'Er zijn geen e-mails.';
$lang['AdminClients.emails.text_resend'] = 'Opnieuw versturen';
$lang['AdminClients.emails.text_from'] = 'Van';
$lang['AdminClients.emails.text_cc'] = 'CC';
$lang['AdminClients.emails.text_to'] = 'Naar';
$lang['AdminClients.emails.heading_summary'] = 'Samenvatting';
$lang['AdminClients.emails.heading_subject'] = 'Onderwerp';
$lang['AdminClients.emails.heading_date'] = 'Datum';
$lang['AdminClients.emails.boxtitle_maillog'] = 'Mail Log';
$lang['AdminClients.emails.page_title'] = 'Klant #%1$s Mail Log';
$lang['AdminClients.email.field_emailsubmit'] = 'Verstuur e-mail';
$lang['AdminClients.email.field_messagehtml'] = 'HTML';
$lang['AdminClients.email.field_message'] = 'Tekst';
$lang['AdminClients.email.field_subject'] = 'Onderwerp';
$lang['AdminClients.email.field_from'] = 'Van e-mail';
$lang['AdminClients.email.field_fromname'] = 'Van naam';
$lang['AdminClients.email.field_recipient'] = 'Ontvanger';
$lang['AdminClients.email.boxtitle_emailclient'] = 'E-mailclient';
$lang['AdminClients.email.page_title'] = 'Klant #%1$s E-mailclient';
$lang['AdminClients.edittransaction.confirm_unapply'] = 'Deze transactie echt niet toepassen op de geselecteerde factuur?';
$lang['AdminClients.edittransaction.option_unapply'] = 'niet toepassen';
$lang['AdminClients.edittransaction.applied_no_results'] = 'Deze transactie is op geen enkele factuur toegepast.';
$lang['AdminClients.edittransaction.field_submit'] = 'Transactie wijzigen';
$lang['AdminClients.edittransaction.field_processremotely'] = 'Verwerk deze statuswijziging met de betalingsgateway (%1$s)';
$lang['AdminClients.edittransaction.field_status'] = 'Status';
$lang['AdminClients.edittransaction.subheading_options'] = 'Opties';
$lang['AdminClients.edittransaction.subheading_appliedon'] = 'Toegepast op';
$lang['AdminClients.edittransaction.subheading_amount'] = 'Bedrag';
$lang['AdminClients.edittransaction.subheading_invoice'] = 'Factuur #';
$lang['AdminClients.edittransaction.heading_date'] = 'Datum';
$lang['AdminClients.edittransaction.heading_status'] = 'Status';
$lang['AdminClients.edittransaction.heading_number'] = 'Aantal';
$lang['AdminClients.edittransaction.heading_applied'] = 'Toegepast';
$lang['AdminClients.edittransaction.heading_credited'] = 'Gecrediteerd';
$lang['AdminClients.edittransaction.heading_amount'] = 'Bedrag';
$lang['AdminClients.edittransaction.heading_type'] = 'Type';
$lang['AdminClients.edittransaction.boxtitle_edittransaction'] = 'Transactie bewerken';
$lang['AdminClients.edittransaction.page_title'] = 'Klant #%1$s Bewerk transactie';
$lang['AdminClients.editinvoice.confirm_deleterecur'] = 'Hiermee wordt deze terugkerende factuur definitief verwijderd. Er worden geen facturen meer gegenereerd met deze terugkerende factuur. Weet je zeker dat je deze wilt verwijderen?';
$lang['AdminClients.editrecurinvoice.boxtitle_editinvoice'] = 'Bewerk terugkerende factuur [%1$s]';
$lang['AdminClients.editrecurinvoice.page_title'] = 'Klant #%1$s Bewerk terugkerende factuur #%2$s';
$lang['AdminClients.editinvoice.field_cancel'] = 'Annuleren';
$lang['AdminClients.editinvoice.field_continue'] = 'Ga verder';
$lang['AdminClients.editinvoice.auto_save_error'] = 'Het concept kon niet automatisch worden opgeslagen';
$lang['AdminClients.editinvoice.auto_save_saved'] = 'Concept opgeslagen';
$lang['AdminClients.editinvoice.auto_save_saving'] = 'Concept opslaan...';
$lang['AdminClients.editinvoice.price_subtotal'] = 'Subtotaal:';
$lang['AdminClients.editinvoice.section_notes'] = 'Opmerkingen';
$lang['AdminClients.editinvoice.section_recurringinvoice'] = 'Terugkerende factuur';
$lang['AdminClients.editinvoice.field_invoicedelete'] = 'Factuur verwijderen';
$lang['AdminClients.editinvoice.field_invoiceunvoid'] = 'Ongedaan maken en wijzigen';
$lang['AdminClients.editinvoice.field_invoicesavedraft'] = 'Concept opslaan';
$lang['AdminClients.editinvoice.field_invoicecreate'] = 'Maak';
$lang['AdminClients.editinvoice.field_invoicedvoid'] = 'Ongeldige factuur';
$lang['AdminClients.editinvoice.field_invoicesubmit'] = 'Factuur wijzigen';
$lang['AdminClients.editinvoice.field_noteprivate'] = 'Privé notitie:';
$lang['AdminClients.editinvoice.field_notepublic'] = 'Opmerking voor het publiek:';
$lang['AdminClients.editinvoice.field_duration_times'] = 'aantal keren';
$lang['AdminClients.editinvoice.field_duration_indefinitely'] = 'Voor onbepaalde tijd';
$lang['AdminClients.editinvoice.field_currency'] = 'Valuta';
$lang['AdminClients.editinvoice.tooltip_recache'] = 'Als je dit selectievakje aanvinkt, wordt de factuur in de cache vervangen door bijgewerkte gegevens bij het opslaan.';
$lang['AdminClients.editinvoice.field_recache_text'] = 'Deze factuur opnieuw opslaan bij een update';
$lang['AdminClients.editinvoice.field_recache'] = 'Recache:';
$lang['AdminClients.editinvoice.tooltip_autodebit'] = 'Als je dit vakje aanvinkt, wordt deze factuur automatisch gedebiteerd als Automatische Incasso is ingeschakeld en beschikbaar is voor de klant.';
$lang['AdminClients.editinvoice.field_autodebit_text'] = 'Automatische incasso voor deze factuur toestaan';
$lang['AdminClients.editinvoice.field_autodebit'] = 'Automatische incasso:';
$lang['AdminClients.editinvoice.field_invoicedelivery'] = 'Factuurlevering:';
$lang['AdminClients.editinvoice.field_datedue'] = 'Uiterste datum:';
$lang['AdminClients.editinvoice.field_datebilled'] = 'Datum gefactureerd:';
$lang['AdminClients.editinvoice.option_delete'] = 'Verwijder';
$lang['AdminClients.editinvoice.option_add'] = 'Voeg  toe';
$lang['AdminClients.editinvoice.heading_nextbilldate'] = 'Volgende verlengingsdatum';
$lang['AdminClients.editinvoice.heading_duration'] = 'Duur';
$lang['AdminClients.editinvoice.heading_period'] = 'Periode';
$lang['AdminClients.editinvoice.heading_term'] = 'Term';
$lang['AdminClients.editinvoice.heading_options'] = 'Opties';
$lang['AdminClients.editinvoice.heading_tax'] = 'Belasting';
$lang['AdminClients.editinvoice.heading_unitcost'] = 'Kosten per eenheid';
$lang['AdminClients.editinvoice.heading_quantity'] = 'Hoeveelheid';
$lang['AdminClients.editinvoice.heading_description'] = 'Beschrijving';
$lang['AdminClients.editinvoice.boxtitle_editdraft'] = 'Bewerk factuurontwerp [%1$s]';
$lang['AdminClients.editinvoice.boxtitle_editinvoice'] = 'Bewerk factuur [%1$s]';
$lang['AdminClients.editinvoice.page_title'] = 'Klant #%1$s Bewerk factuur #%2$s';
$lang['AdminClients.editcontact.confirm_delete'] = 'Weet je zeker dat je dit contact wilt verwijderen?';
$lang['AdminClients.editcontact.field_deletecontact'] = 'Contact verwijderen';
$lang['AdminClients.editcontact.field_contactsubmit'] = 'Contact wijzigen';
$lang['AdminClients.editcontact.field_contacttype'] = 'Type contactpersoon';
$lang['AdminClients.editcontact.field_email'] = 'E-mail';
$lang['AdminClients.editcontact.field_country'] = 'Land';
$lang['AdminClients.editcontact.field_zip'] = 'Postcode';
$lang['AdminClients.editcontact.field_state'] = 'Staat/provincie';
$lang['AdminClients.editcontact.field_city'] = 'Stad';
$lang['AdminClients.editcontact.field_address2'] = 'Adres 2';
$lang['AdminClients.editcontact.field_address1'] = 'Adres 1';
$lang['AdminClients.editcontact.field_title'] = 'Titel';
$lang['AdminClients.editcontact.field_company'] = 'Bedrijf/Org.';
$lang['AdminClients.editcontact.field_lastname'] = 'Achternaam';
$lang['AdminClients.editcontact.field_firstname'] = 'Voornaam';
$lang['AdminClients.editcontact.heading_settings'] = 'Extra instellingen';
$lang['AdminClients.editcontact.field_permissions'] = 'Rechten';
$lang['AdminClients.editcontact.field_two_factor_mode_on'] = 'Authenticatie met twee factoren uitschakelen (momenteel ingeschakeld)';
$lang['AdminClients.editcontact.field_two_factor_mode_off'] = 'Niet ingeschakeld';
$lang['AdminClients.editcontact.field_two_factor_mode'] = 'Authenticatie met twee factoren';
$lang['AdminClients.editcontact.text_generate_password'] = 'Wachtwoord genereren';
$lang['AdminClients.editcontact.field_newpassword'] = 'Wachtwoord';
$lang['AdminClients.editcontact.field_username'] = 'Gebruikersnaam';
$lang['AdminClients.editcontact.field_enable_login'] = 'Inloggen inschakelen';
$lang['AdminClients.editcontact.heading_authentication'] = 'Authenticatie';
$lang['AdminClients.editcontact.heading_contact'] = 'Contactgegevens';
$lang['AdminClients.editcontact.boxtitle_editcontact'] = 'Contact wijzigen';
$lang['AdminClients.editcontact.page_title'] = 'Klant #%1$s Contact wijzigen';
$lang['AdminClients.phones.field_phonenumber'] = 'Aantal';
$lang['AdminClients.phones.field_phonelocation'] = 'Locatie';
$lang['AdminClients.phones.field_phonetype'] = 'Type';
$lang['AdminClients.phones.text_remove'] = 'Verwijder';
$lang['AdminClients.phones.rowheading_number'] = 'Telefoonnummers';
$lang['AdminClients.phones.categorylink_number'] = 'Extra nummer toevoegen';
$lang['AdminClients.accountcontactinfo.field_zip'] = 'Postcode';
$lang['AdminClients.accountcontactinfo.field_state'] = 'Staat';
$lang['AdminClients.accountcontactinfo.field_country'] = 'Land';
$lang['AdminClients.accountcontactinfo.field_city'] = 'Stad';
$lang['AdminClients.accountcontactinfo.field_address2'] = 'Adres 2';
$lang['AdminClients.accountcontactinfo.field_address1'] = 'Adres 1';
$lang['AdminClients.accountcontactinfo.field_last_name'] = 'Achternaam';
$lang['AdminClients.accountcontactinfo.field_first_name'] = 'Voornaam';
$lang['AdminClients.accountcontactinfo.field_contact_id'] = 'Kopieer contactgegevens van';
$lang['AdminClients.accountcontactinfo.heading_contact'] = 'Contactgegevens';
$lang['AdminClients.accounttypes.cancel'] = 'Annuleren';
$lang['AdminClients.accounttypes.submit_settings'] = 'Instellingen bijwerken';
$lang['AdminClients.accounttypes.heading_types'] = 'Geaccepteerde betalingswijzen';
$lang['AdminClients.accountccinfo.tooltip_code'] = 'De veiligheidscode van 3 of 4 cijfers, meestal te vinden op de achterkant van de kaart.';
$lang['AdminClients.accountccinfo.text_showcard'] = 'Toon kaart';
$lang['AdminClients.accountccinfo.field_savedetails'] = 'Account opslaan';
$lang['AdminClients.accountccinfo.field_expiration'] = 'Vervaldatum';
$lang['AdminClients.accountccinfo.field_security'] = 'Beveiligingscode';
$lang['AdminClients.accountccinfo.field_number'] = 'Aantal';
$lang['AdminClients.accountccinfo.heading_cc'] = 'Creditcardgegevens';
$lang['AdminClients.accountachinfo.text_showaccount'] = 'Account weergeven';
$lang['AdminClients.accountachinfo.field_savedetails'] = 'Account opslaan';
$lang['AdminClients.accountachinfo.field_routingnum'] = 'Routing Nummer';
$lang['AdminClients.accountachinfo.field_accountnum'] = 'Rekeningnummer';
$lang['AdminClients.accountachinfo.field_type'] = 'Type';
$lang['AdminClients.accountachinfo.heading_account'] = 'Informatie bankrekening';
$lang['AdminClients.edit.field_clientsubmit'] = 'Klant wijzigen';
$lang['AdminClients.edit.field_receive_email_marketing'] = 'Opt-in voor marketinge-mails';
$lang['AdminClients.edit.field_clientgroup'] = 'Klantengroep';
$lang['AdminClients.edit.field_language'] = 'Taal';
$lang['AdminClients.edit.field_invoiceaddress'] = 'Adres Facturen naar';
$lang['AdminClients.edit.field_preferredcurrency'] = 'Gewenste valuta';
$lang['AdminClients.edit.field_taxid'] = 'Belasting ID/VATIN';
$lang['AdminClients.edit.field_taxexempt'] = 'Belastingvrij';
$lang['AdminClients.edit.field_two_factor_mode_on'] = 'Authenticatie met twee factoren uitschakelen (momenteel ingeschakeld)';
$lang['AdminClients.edit.field_two_factor_mode_off'] = 'Niet ingeschakeld';
$lang['AdminClients.edit.field_two_factor_mode'] = 'Authenticatie met twee factoren';
$lang['AdminClients.edit.field_newpassword'] = 'Wachtwoord';
$lang['AdminClients.edit.field_username'] = 'Gebruikersnaam';
$lang['AdminClients.edit.field_username_type_username'] = 'Een gebruikersnaam opgeven';
$lang['AdminClients.edit.field_username_type_email'] = 'Gebruik e-mail als gebruikersnaam';
$lang['AdminClients.edit.field_email'] = 'E-mail';
$lang['AdminClients.edit.field_country'] = 'Land';
$lang['AdminClients.edit.field_zip'] = 'Postcode';
$lang['AdminClients.edit.field_state'] = 'Staat/provincie';
$lang['AdminClients.edit.field_city'] = 'Stad';
$lang['AdminClients.edit.field_address2'] = 'Adres 2';
$lang['AdminClients.edit.field_address1'] = 'Adres 1';
$lang['AdminClients.edit.field_title'] = 'Titel';
$lang['AdminClients.edit.field_company'] = 'Bedrijf/Org.';
$lang['AdminClients.edit.field_lastname'] = 'Achternaam';
$lang['AdminClients.edit.field_firstname'] = 'Voornaam';
$lang['AdminClients.edit.heading_settings'] = 'Extra instellingen';
$lang['AdminClients.edit.heading_authentication'] = 'Authenticatie';
$lang['AdminClients.edit.heading_billing'] = 'Factureringsgegevens';
$lang['AdminClients.edit.heading_contact'] = 'Contactgegevens';
$lang['AdminClients.edit.boxtitle_editclient'] = 'Klant wijzigen';
$lang['AdminClients.edit.page_title'] = 'Klant #%1$s Klant wijzigen';
$lang['AdminClients.invoicequotation.field_submit'] = 'Factuur maken';
$lang['AdminClients.invoicequotation.field_percentage_due'] = 'Percentage verschuldigd (%)';
$lang['AdminClients.invoicequotation.field_second_due_date'] = 'Tweede vervaldatum';
$lang['AdminClients.invoicequotation.field_first_due_date'] = 'Eerste vervaldatum';
$lang['AdminClients.invoicequotation.field_due_date'] = 'Vervaldatum';
$lang['AdminClients.invoicequotation.field_invoice_two'] = 'Twee facturen';
$lang['AdminClients.invoicequotation.field_invoice_single'] = 'Enkele factuur';
$lang['AdminClients.editquotation.auto_save_error'] = 'Het concept kon niet automatisch worden opgeslagen';
$lang['AdminClients.editquotation.auto_save_saved'] = 'Concept opgeslagen';
$lang['AdminClients.editquotation.auto_save_saving'] = 'Opslaan als concept...';
$lang['AdminClients.editquotation.price_subtotal'] = 'Subtotaal:';
$lang['AdminClients.editquotation.section_notes'] = 'Opmerkingen';
$lang['AdminClients.editquotation.field_quotationsavedraft'] = 'Opslaan als concept';
$lang['AdminClients.editquotation.field_quotationsubmit'] = 'Sla';
$lang['AdminClients.editquotation.field_private_notes'] = 'Privé-aantekeningen:';
$lang['AdminClients.editquotation.field_notes'] = 'Opmerkingen:';
$lang['AdminClients.editquotation.field_currency'] = 'Valuta';
$lang['AdminClients.editquotation.field_date_expires'] = 'Datum verloopt:';
$lang['AdminClients.editquotation.field_date_created'] = 'Datum gemaakt:';
$lang['AdminClients.editquotation.field_title'] = 'Titel';
$lang['AdminClients.editquotation.option_delete'] = 'Verwijder';
$lang['AdminClients.editquotation.option_add'] = 'Voeg  toe';
$lang['AdminClients.editquotation.heading_options'] = 'Opties';
$lang['AdminClients.editquotation.heading_tax'] = 'Belasting';
$lang['AdminClients.editquotation.heading_unitcost'] = 'Kosten per eenheid';
$lang['AdminClients.editquotation.heading_quantity'] = 'Hoeveelheid';
$lang['AdminClients.editquotation.heading_description'] = 'Beschrijving';
$lang['AdminClients.editquotation.boxtitle_editquotation'] = 'Bewerk citaat [%1$s]';
$lang['AdminClients.editquotation.page_title'] = 'Klant #%1$s Offerte bewerken';
$lang['AdminClients.createquotation.auto_save_error'] = 'Het concept kon niet automatisch worden opgeslagen';
$lang['AdminClients.createquotation.auto_save_saved'] = 'Concept opgeslagen';
$lang['AdminClients.createquotation.auto_save_saving'] = 'Opslaan als concept...';
$lang['AdminClients.createquotation.price_subtotal'] = 'Subtotaal:';
$lang['AdminClients.createquotation.section_notes'] = 'Opmerkingen';
$lang['AdminClients.createquotation.field_quotationdraft'] = 'Opslaan als concept';
$lang['AdminClients.createquotation.field_quotationsubmit'] = 'Maak';
$lang['AdminClients.createquotation.field_private_notes'] = 'Privé-aantekeningen:';
$lang['AdminClients.createquotation.field_notes'] = 'Opmerkingen:';
$lang['AdminClients.createquotation.field_currency'] = 'Valuta';
$lang['AdminClients.createquotation.field_date_expires'] = 'Datum verloopt:';
$lang['AdminClients.createquotation.field_date_created'] = 'Datum gemaakt:';
$lang['AdminClients.createquotation.field_title'] = 'Titel';
$lang['AdminClients.createquotation.option_delete'] = 'Verwijder';
$lang['AdminClients.createquotation.option_add'] = 'Voeg  toe';
$lang['AdminClients.createquotation.heading_options'] = 'Opties';
$lang['AdminClients.createquotation.heading_tax'] = 'Belasting';
$lang['AdminClients.createquotation.heading_unitcost'] = 'Kosten per eenheid';
$lang['AdminClients.createquotation.heading_quantity'] = 'Hoeveelheid';
$lang['AdminClients.createquotation.heading_description'] = 'Beschrijving';
$lang['AdminClients.createquotation.boxtitle_createquotation'] = 'Offerte maken';
$lang['AdminClients.createquotation.page_title'] = 'Klant #%1$s Offerte maken';
$lang['AdminClients.createinvoice.auto_save_error'] = 'Het concept kon niet automatisch worden opgeslagen';
$lang['AdminClients.createinvoice.auto_save_saved'] = 'Concept opgeslagen';
$lang['AdminClients.createinvoice.auto_save_saving'] = 'Opslaan als concept...';
$lang['AdminClients.createinvoice.price_subtotal'] = 'Subtotaal:';
$lang['AdminClients.createinvoice.section_notes'] = 'Opmerkingen';
$lang['AdminClients.createinvoice.section_recurringinvoice'] = 'Terugkerende factuur';
$lang['AdminClients.createinvoice.field_invoicedraft'] = 'Opslaan als concept';
$lang['AdminClients.createinvoice.field_invoicesubmit'] = 'Maak';
$lang['AdminClients.createinvoice.field_noteprivate'] = 'Privé notitie:';
$lang['AdminClients.createinvoice.field_notepublic'] = 'Opmerking voor het publiek:';
$lang['AdminClients.createinvoice.field_duration_times'] = 'aantal keren';
$lang['AdminClients.createinvoice.field_duration_indefinitely'] = 'Voor onbepaalde tijd';
$lang['AdminClients.createinvoice.field_currency'] = 'Valuta';
$lang['AdminClients.createinvoice.tooltip_autodebit'] = 'Als je dit vakje aanvinkt, wordt deze factuur automatisch gedebiteerd als Automatische Incasso is ingeschakeld en beschikbaar is voor de klant.';
$lang['AdminClients.createinvoice.field_autodebit_text'] = 'Automatische incasso voor deze factuur toestaan';
$lang['AdminClients.createinvoice.field_autodebit'] = 'Automatische incasso:';
$lang['AdminClients.createinvoice.field_invoicedelivery'] = 'Factuurlevering:';
$lang['AdminClients.createinvoice.field_datedue'] = 'Uiterste datum:';
$lang['AdminClients.createinvoice.field_datebilled'] = 'Datum gefactureerd:';
$lang['AdminClients.createinvoice.option_delete'] = 'Verwijder';
$lang['AdminClients.createinvoice.option_add'] = 'Voeg  toe';
$lang['AdminClients.createinvoice.heading_nextbilldate'] = 'Volgende verlengingsdatum';
$lang['AdminClients.createinvoice.heading_duration'] = 'Duur';
$lang['AdminClients.createinvoice.heading_period'] = 'Periode';
$lang['AdminClients.createinvoice.heading_term'] = 'Term';
$lang['AdminClients.createinvoice.heading_options'] = 'Opties';
$lang['AdminClients.createinvoice.heading_tax'] = 'Belasting';
$lang['AdminClients.createinvoice.heading_unitcost'] = 'Kosten per eenheid';
$lang['AdminClients.createinvoice.heading_quantity'] = 'Hoeveelheid';
$lang['AdminClients.createinvoice.heading_description'] = 'Beschrijving';
$lang['AdminClients.createinvoice.boxtitle_createinvoice'] = 'Factuur maken';
$lang['AdminClients.createinvoice.page_title'] = 'Klant #%1$s Factuur aanmaken';
$lang['AdminClients.addcontact.field_contactsubmit'] = 'Contact maken';
$lang['AdminClients.addcontact.field_accounttype'] = 'Type rekening';
$lang['AdminClients.addcontact.field_email'] = 'E-mail';
$lang['AdminClients.addcontact.field_country'] = 'Land';
$lang['AdminClients.addcontact.field_zip'] = 'Postcode';
$lang['AdminClients.addcontact.field_state'] = 'Staat/provincie';
$lang['AdminClients.addcontact.field_city'] = 'Stad';
$lang['AdminClients.addcontact.field_address2'] = 'Adres 2';
$lang['AdminClients.addcontact.field_address1'] = 'Adres 1';
$lang['AdminClients.addcontact.field_title'] = 'Titel';
$lang['AdminClients.addcontact.field_company'] = 'Bedrijf/Org.';
$lang['AdminClients.addcontact.field_lastname'] = 'Achternaam';
$lang['AdminClients.addcontact.field_firstname'] = 'Voornaam';
$lang['AdminClients.addcontact.heading_settings'] = 'Extra instellingen';
$lang['AdminClients.addcontact.field_permissions'] = 'Rechten';
$lang['AdminClients.addcontact.text_generate_password'] = 'Wachtwoord genereren';
$lang['AdminClients.addcontact.field_newpassword'] = 'Wachtwoord';
$lang['AdminClients.addcontact.field_username'] = 'Gebruikersnaam';
$lang['AdminClients.addcontact.field_enable_login'] = 'Inloggen inschakelen';
$lang['AdminClients.addcontact.heading_authentication'] = 'Authenticatie';
$lang['AdminClients.addcontact.heading_contact'] = 'Contactgegevens';
$lang['AdminClients.addcontact.boxtitle_newcontact'] = 'Nieuw contact';
$lang['AdminClients.addcontact.page_title'] = 'Klant #%1$s Nieuw contact';
$lang['AdminClients.verifyAchAccount.text_ach'] = 'ACH';
$lang['AdminClients.verifyachaccount.field_accountsubmit'] = 'Account verifiëren';
$lang['AdminClients.verifyachaccount.heading_deposits'] = 'Verificatie Deposito\'s';
$lang['AdminClients.verifyachaccount.boxtitle_verifyachaccount'] = 'ACH-rekening verifiëren';
$lang['AdminClients.verifyachaccount.field_seconddeposit'] = 'Tweede storting';
$lang['AdminClients.verifyachaccount.field_firstdeposit'] = 'Eerste storting';
$lang['AdminClients.editachaccount.field_accountsubmit'] = 'Account bewerken';
$lang['AdminClients.editachaccount.boxtitle_editachaccount'] = 'ACH-rekening bewerken';
$lang['AdminClients.editachaccount.page_title'] = 'Klant #%1$s ACH-rekening bewerken';
$lang['AdminClients.editccaccount.field_accountsubmit'] = 'Account bewerken';
$lang['AdminClients.editccaccount.boxtitle_editccaccount'] = 'Creditcardrekening bewerken';
$lang['AdminClients.editccaccount.page_title'] = 'Klant #%1$s Kredietkaartrekening bewerken';
$lang['AdminClients.addAchAccount.text_ach'] = 'ACH';
$lang['AdminClients.addachaccount.field_accountsubmit'] = 'Account aanmaken';
$lang['AdminClients.addachaccount.boxtitle_addachaccount'] = 'ACH-rekening toevoegen';
$lang['AdminClients.addachaccount.page_title'] = 'Klant #%1$s ACH-rekening toevoegen';
$lang['AdminClients.addCcAccount.text_cc'] = 'Creditcard';
$lang['AdminClients.addccaccount.text_none'] = 'Geen';
$lang['AdminClients.addccaccount.field_accountsubmit'] = 'Account aanmaken';
$lang['AdminClients.addccaccount.boxtitle_addccaccount'] = 'Creditcardrekening toevoegen';
$lang['AdminClients.addccaccount.page_title'] = 'Klant #%1$s Kredietkaart toevoegen';
$lang['AdminClients.accounts.no_results'] = 'Er zijn geen ACH- of CC-rekeningen.';
$lang['AdminClients.accounts.field_accountsubmit'] = 'Gebruik voor automatische incasso';
$lang['AdminClients.accounts.type_ach'] = '%1$s - %2$s';
$lang['AdminClients.accounts.type_cc'] = '%1$s - %2$s, verloopt %3$s';
$lang['AdminClients.accounts.option_delete'] = 'Verwijder';
$lang['AdminClients.accounts.option_edit'] = 'Bewerk';
$lang['AdminClients.accounts.option_verify'] = 'Controleer';
$lang['AdminClients.accounts.confirm_delete'] = 'Echt deze betaalrekening verwijderen?';
$lang['AdminClients.accounts.text_options'] = 'Opties';
$lang['AdminClients.accounts.text_last4'] = 'Laatste 4';
$lang['AdminClients.accounts.text_type'] = 'Type';
$lang['AdminClients.accounts.text_name'] = 'Naam';
$lang['AdminClients.accounts.categorylink_cc'] = 'CC-account toevoegen';
$lang['AdminClients.accounts.categorylink_ach'] = 'ACH-rekening toevoegen';
$lang['AdminClients.accounts.boxtitle_accounts'] = 'Betaalrekeningen';
$lang['AdminClients.accounts.page_title'] = 'Klant #%1$s Betaalrekeningen';
$lang['AdminClients.add.field_clientsubmit'] = 'Klant maken';
$lang['AdminClients.add.field_receive_email_marketing'] = 'Opt-in voor marketinge-mails';
$lang['AdminClients.add.field_send_registration_message'] = 'Stuur accountregistratiebericht';
$lang['AdminClients.add.field_send_registration_email'] = 'E-mail voor accountregistratie verzenden';
$lang['AdminClients.add.field_clientgroup'] = 'Klantengroep';
$lang['AdminClients.add.field_language'] = 'Taal';
$lang['AdminClients.add.field_preferredcurrency'] = 'Gewenste valuta';
$lang['AdminClients.add.field_taxid'] = 'Belasting ID/VATIN';
$lang['AdminClients.add.field_taxexempt'] = 'Belastingvrij';
$lang['AdminClients.add.text_generate_password'] = 'Wachtwoord genereren';
$lang['AdminClients.add.field_newpassword'] = 'Wachtwoord';
$lang['AdminClients.add.field_username'] = 'Gebruikersnaam';
$lang['AdminClients.add.field_username_type_username'] = 'Een gebruikersnaam opgeven';
$lang['AdminClients.add.field_username_type_email'] = 'Gebruik e-mail als gebruikersnaam';
$lang['AdminClients.add.field_email'] = 'E-mail';
$lang['AdminClients.add.field_country'] = 'Land';
$lang['AdminClients.add.field_zip'] = 'Postcode';
$lang['AdminClients.add.field_state'] = 'Staat/provincie';
$lang['AdminClients.add.field_city'] = 'Stad';
$lang['AdminClients.add.field_address2'] = 'Adres 2';
$lang['AdminClients.add.field_address1'] = 'Adres 1';
$lang['AdminClients.add.field_title'] = 'Titel';
$lang['AdminClients.add.field_company'] = 'Bedrijf/Org.';
$lang['AdminClients.add.field_lastname'] = 'Achternaam';
$lang['AdminClients.add.field_firstname'] = 'Voornaam';
$lang['AdminClients.add.heading_settings'] = 'Extra instellingen';
$lang['AdminClients.add.heading_authentication'] = 'Authenticatie';
$lang['AdminClients.add.heading_billing'] = 'Factureringsgegevens';
$lang['AdminClients.add.heading_contact'] = 'Contactgegevens';
$lang['AdminClients.add.boxtitle_newclient'] = 'Nieuwe klant';
$lang['AdminClients.add.page_title'] = 'Klanten Nieuwe klant aanmaken';
$lang['AdminClients.index.no_results'] = 'Er zijn geen klanten met deze status.';
$lang['AdminClients.index.categorylink_clientsadd'] = 'Klant toevoegen';
$lang['AdminClients.index.category_fraud'] = 'Fraude';
$lang['AdminClients.index.category_inactive'] = 'Inactief';
$lang['AdminClients.index.category_active'] = 'Actief';
$lang['AdminClients.index.heading_email'] = 'E-mail';
$lang['AdminClients.index.heading_company'] = 'Bedrijf';
$lang['AdminClients.index.heading_name'] = 'Naam';
$lang['AdminClients.index.heading_group'] = 'Groep';
$lang['AdminClients.index.heading_client'] = 'Klant-ID';
$lang['AdminClients.index.boxtitle_browseclients'] = 'Klanten';
$lang['AdminClients.index.page_title'] = 'Klanten';
$lang['AdminClients.!tooltip.client_taxempt'] = 'Deze klant is vrijgesteld van belasting.';
$lang['AdminClients.!tooltip.taxexempt'] = 'Dit veld wordt automatisch beheerd door het belastingsysteem.';
$lang['AdminClients.!tooltip.reset_contact_id'] = 'De e-mail voor het opnieuw instellen van het wachtwoord wordt naar de geselecteerde contactpersoon verzonden met daarin een koppeling waarmee hij of zij het wachtwoord van de account kan wijzigen.';
$lang['AdminClients.!tooltip.notify_cancel'] = 'De annulerings-e-mail wordt alleen verzonden als de annulering onmiddellijk plaatsvindt. Anders wordt de geplande annulerings-e-mail onmiddellijk verzonden en wordt de annulerings-e-mail bij annulering verzonden, afhankelijk van de instelling van het bedrijf of de klantgroep die dit gedrag regelt.';
$lang['AdminClients.!tooltip.module_row_id'] = 'Als u deze optie wijzigt, wordt de rij van de module die voor deze service wordt gebruikt alleen in Blesta bijgewerkt. Dit kan invloed hebben op hoe de dienst in de toekomst wordt vernieuwd met de module.';
$lang['AdminClients.!notice.void_invoice_pending_services'] = 'Je probeert een of meer facturen te annuleren waaraan nog uitstaande services zijn gekoppeld. Als de factuur wordt geannuleerd, is er niets verschuldigd voor de lopende service en wordt deze geactiveerd.';
$lang['AdminClients.!notice.ach_edit'] = 'Nadat je dit account hebt bewerkt, moet je het verifiëren voordat je het kunt gebruiken om een betaling te doen.';
$lang['AdminClients.!notice.ach_verification'] = 'Je moet deze account verifiëren voordat je er een betaling mee kunt doen.';
$lang['AdminClients.!notice.force_email_usernames'] = 'Je gebruikersnaam is hetzelfde als je e-mailadres.';
$lang['AdminClients.!notice.client_limit'] = 'Deze klant heeft het maximale aantal services voor dit pakket bereikt.';
$lang['AdminClients.!notice.passwordreset.client_inactive'] = 'De e-mail voor het resetten van het wachtwoord kan alleen worden verzonden voor actieve klanten.';
$lang['AdminClients.!notice.delete_client'] = 'Hiermee worden de klant en alle bijbehorende records (zoals contactpersonen, diensten, facturen, transacties, betaalrekeningen, etc.) permanent verwijderd. DIT IS EEN PERMANENTE EN ONHERROEPELIJKE ACTIE.';
$lang['AdminClients.!notice.queued_service_change'] = 'Deze service heeft hangende wijzigingen. Als je deze service bijwerkt om een van de waarden te upgraden of downgraden, worden de huidige lopende wijzigingen geannuleerd.';
$lang['AdminClients.!notice.service_in_review'] = 'De status van deze service is momenteel %1$s en moet worden gewijzigd in %2$s voordat deze kan worden geactiveerd. Dit kan worden gedaan via de widget Orders op de pagina Overzicht factureringen met de Order-plugin, of door een plugin van een derde partij die verantwoordelijk is voor het beheren van orders.';
$lang['AdminClients.!notice.transactions_already_applied'] = 'WAARSCHUWING: Als je de status van deze transactie wijzigt, wordt deze transactie verwijderd van alle facturen die momenteel worden toegepast.';
$lang['AdminClients.!notice.payment_type'] = 'WAARSCHUWING: %1$s betalingen zijn momenteel niet ingeschakeld. Als u ze wilt inschakelen, moet u de <a href="%2$s">%3$s</a> bijwerken.';
$lang['AdminClients.!notice.invoice_tax_rules_differ'] = 'WAARSCHUWING: Deze factuur bevat belastingregels die niet meer van kracht zijn. Als je een regel toevoegt of verwijdert of de hoeveelheid, eenheidsprijs of belastingstatus bijwerkt, worden de meest recente belastingregels op deze factuur toegepast.';
$lang['AdminClients.!error.invoices_renew_service'] = 'De service kan niet worden verlengd totdat alle facturen voor deze service zijn betaald.';
$lang['AdminClients.!error.passwordreset.failed'] = 'De e-mail voor het resetten van het wachtwoord is niet verzonden.';
$lang['AdminClients.!error.invoices_not_voided'] = 'De volgende facturen konden niet worden geannuleerd omdat ze gedeeltelijke betalingen bevatten: %1$s.';
$lang['AdminClients.!error.future_cancel_date'] = 'De geplande annuleringsdatum mag niet in het verleden liggen.';
$lang['AdminClients.!error.quotation_invalid_status'] = 'De geselecteerde status is ongeldig.';
$lang['AdminClients.!error.invoice_credits.required'] = 'Selecteer een factuur waarop credits kunnen worden toegepast.';
$lang['AdminClients.!error.pay_with.required'] = 'Je moet een betaalmethode selecteren.';
$lang['AdminClients.!error.password'] = 'Het wachtwoord is ongeldig.';
$lang['AdminClients.!error.invoices_emailinvalid'] = 'Het e-mailadres is ongeldig.';
$lang['AdminClients.!success.passwordreset.sent'] = 'De e-mail voor het resetten van het wachtwoord is succesvol verzonden.';
$lang['AdminClients.!success.suspend_date_updated'] = 'De Auto Suspension-datum is succesvol bijgewerkt.';
$lang['AdminClients.!success.services_pushed'] = 'De geselecteerde services zijn met succes naar de nieuwe klant gepushed.';
$lang['AdminClients.!success.services_renewed'] = 'De geselecteerde diensten werden met succes verlengd.';
$lang['AdminClients.!success.services_scheduled_uncancel'] = 'De geselecteerde diensten zijn niet langer geannuleerd.';
$lang['AdminClients.!success.services_scheduled_cancel'] = 'De geselecteerde diensten werden met succes ingepland om geannuleerd te worden.';
$lang['AdminClients.!success.service_tab'] = 'De gegevens zijn met succes bijgewerkt.';
$lang['AdminClients.!success.packages_restricted'] = 'Beperkte pakkettoegang is bijgewerkt voor deze klant.';
$lang['AdminClients.!success.service_deleted'] = 'De service is succesvol verwijderd.';
$lang['AdminClients.!success.service_edited'] = 'De service is met succes bijgewerkt.';
$lang['AdminClients.!success.service_added'] = 'De service is succesvol toegevoegd.';
$lang['AdminClients.!success.contact_deleted'] = 'Het contact %1$s %2$s is succesvol verwijderd!';
$lang['AdminClients.!success.email_sent'] = 'De e-mail is succesvol verzonden.';
$lang['AdminClients.!success.deletedraftinvoice_deleted'] = 'De conceptfactuur is succesvol verwijderd!';
$lang['AdminClients.!success.recordpayment_credits'] = 'De aftiteling werd met succes opgenomen.';
$lang['AdminClients.!success.recordpayment_processed'] = 'De betaling is succesvol geregistreerd voor %1$s.';
$lang['AdminClients.!success.makepayment_processed'] = 'De betaling is succesvol verwerkt voor %1$s. Transactienummer: %2$s';
$lang['AdminClients.!success.quotations_status_updated'] = 'De volgende citaten zijn met succes bijgewerkt: %1$s.';
$lang['AdminClients.!success.quotations_delivered'] = 'De geselecteerde offertes werden met succes geleverd.';
$lang['AdminClients.!success.invoices_voided'] = 'De volgende facturen zijn succesvol geannuleerd: %1$s.';
$lang['AdminClients.!success.invoices_delivered'] = 'De geselecteerde facturen zijn met succes afgeleverd.';
$lang['AdminClients.!success.invoices_queued'] = 'De geselecteerde facturen werden met succes in de wachtrij geplaatst voor levering.';
$lang['AdminClients.!success.transaction_unapplied'] = 'De transactie is met succes verwijderd van de factuur.';
$lang['AdminClients.!success.edittransaction_updated'] = 'De transactie is succesvol bijgewerkt.';
$lang['AdminClients.!success.recurinvoice_updated'] = 'De terugkerende factuur is bijgewerkt.';
$lang['AdminClients.!success.recurinvoice_deleted'] = 'De terugkerende factuur is succesvol verwijderd.';
$lang['AdminClients.!success.accounttypes_updated'] = 'De instellingen voor het geaccepteerde betalingstype zijn bijgewerkt!';
$lang['AdminClients.!success.accounts_deleted'] = 'De betaalrekening die moet worden gebruikt voor automatische incasso is verwijderd.';
$lang['AdminClients.!success.accounts_updated'] = 'De betaalrekening voor automatische incasso is bijgewerkt.';
$lang['AdminClients.!success.verifyachaccount_verified'] = 'De betaalrekening is geverifieerd.';
$lang['AdminClients.!success.deleteachaccount_deleted'] = 'De betaalrekening is succesvol verwijderd.';
$lang['AdminClients.!success.deleteccaccount_deleted'] = 'De betaalrekening is succesvol verwijderd.';
$lang['AdminClients.!success.editachaccount_updated'] = 'De ACH account is succesvol bewerkt.';
$lang['AdminClients.!success.addachaccount_added'] = 'De ACH account is succesvol aangemaakt.';
$lang['AdminClients.!success.editccaccount_updated'] = 'De creditcardrekening is met succes bewerkt.';
$lang['AdminClients.!success.addccaccount_added'] = 'De creditcardaccount is succesvol aangemaakt.';
$lang['AdminClients.!success.invoicequotation_invoiced'] = 'Quote #%1$s is succesvol gefactureerd als Factuur #%2$s.';
$lang['AdminClients.!success.approvequotation_approved'] = 'Quote #%1$s is goedgekeurd.';
$lang['AdminClients.!success.draftquotation_updated'] = 'Draft Quote #%1$s werd met succes bijgewerkt.';
$lang['AdminClients.!success.draftquotation_added'] = 'Concept Quote #%1$s is succesvol aangemaakt.';
$lang['AdminClients.!success.quotation_updated'] = 'Quote #%1$s is bijgewerkt.';
$lang['AdminClients.!success.quotation_added'] = 'Quote #%1$s is succesvol aangemaakt.';
$lang['AdminClients.!success.draftinvoice_created'] = 'Conceptfactuur #%1$s is succesvol aangemaakt als Factuur #%2$s.';
$lang['AdminClients.!success.draftinvoice_updated'] = 'Conceptfactuur #%1$s is bijgewerkt.';
$lang['AdminClients.!success.draftinvoice_added'] = 'Conceptfactuur #%1$s is succesvol aangemaakt.';
$lang['AdminClients.!success.invoice_updated'] = 'Factuur #%1$s is bijgewerkt.';
$lang['AdminClients.!success.invoice_added'] = 'Factuur #%1$s is succesvol aangemaakt.';
$lang['AdminClients.!success.contact_updated'] = 'Het contact is succesvol bijgewerkt.';
$lang['AdminClients.!success.contact_added'] = 'Het contact is succesvol aangemaakt.';
$lang['AdminClients.!success.client_deleted'] = 'De client is succesvol verwijderd.';
$lang['AdminClients.!success.client_updated'] = 'De client is succesvol bijgewerkt.';
$lang['AdminClients.!success.client_added'] = 'De client is succesvol aangemaakt.';
$lang['AdminClients.!success.note_deleted'] = 'De notitie is succesvol verwijderd.';
$lang['AdminClients.!success.note_updated'] = 'De notitie is succesvol bijgewerkt.';
$lang['AdminClients.!success.note_added'] = 'De notitie is succesvol aangemaakt.';
$lang['AdminClients.services.action.resend_welcome_email'] = 'Welkomstmail opnieuw verzenden';
$lang['AdminClients.editservice.text_date_last_renewed'] = 'Datum laatste verlenging:';
$lang['AdminClients.editinvoice.confirm_split'] = 'Weet je zeker dat je de factuur moet splitsen?';
$lang['AdminClients.editinvoice.field_invoicesplit'] = 'Gesplitste factuur';
$lang['AdminClients.editinvoice.heading_split'] = 'Gesplitst';
$lang['AdminClients.editcontact.field_recovery_email'] = 'Herstelmail (optioneel)';
$lang['AdminClients.edit.field_recovery_email'] = 'Herstelmail (optioneel)';
$lang['AdminClients.addcontact.field_recovery_email'] = 'Herstelmail (optioneel)';
$lang['AdminClients.add.field_recovery_email'] = 'Herstelmail (optioneel)';
$lang['AdminClients.!success.services_resent'] = 'De welkomstmail voor de geselecteerde services is met succes gegenereerd.';
$lang['AdminClients.!success.invoice_split'] = 'Factuur #%1$s is succesvol gesplitst in Factuur #%2$s.';
$lang['AdminClients.editservice.field_date_last_renewed'] = 'Datum Laatste Verlenging';
$lang['AdminClients.editservice.field_date_renews'] = 'Datum Verlenging';
$lang['AdminClients.editservice.field_date_added'] = 'Datum gemaakt';
$lang['AdminClients.editservice.service_fields_heading'] = 'Servicegebieden';
$lang['AdminClients.editservice.advanced_heading'] = 'Geavanceerde opties';
$lang['AdminClients.editservice.tooltip_disable_option_logic'] = 'Negeer regels die sommige pakketopties afhankelijk maken van de andere, in plaats daarvan kan elke waarde voor pakketopties worden ingesteld.';
$lang['AdminClients.editservice.field_disable_option_logic'] = 'Optielogica uitschakelen';
$lang['AdminClients.editservice.text_manage_parent'] = 'Ouder Service Beheren';
$lang['AdminClients.editservice.service_parent'] = 'Ouder Service';
$lang['AdminClients.editservice.tab_advanced'] = 'Geavanceerde opties';
$lang['AdminClients.addservice_basic.tooltip_disable_option_logic'] = 'Negeer regels die sommige pakketopties afhankelijk maken van de andere, in plaats daarvan kan elke waarde voor pakketopties worden ingesteld.';
$lang['AdminClients.addservice_basic.field_disable_option_logic'] = 'Optielogica uitschakelen';
$lang['AdminClients.addservice_basic.field_override_price'] = 'Prijs';
$lang['AdminClients.addservice_basic.field_price_override'] = 'Prijs overschrijven';
$lang['AdminClients.invoices.merge_placeholder'] = 'Doelfactuur (optioneel)';
$lang['AdminClients.add.heading_gateway_restrictions'] = 'Gateway Beperkingen';
$lang['AdminClients.!notice.edit_service_advanced'] = 'Waarschuwing, het wijzigen van deze instellingen kan dingen kapot maken als je niet weet wat je doet. Alle wijzigingen die hier worden gemaakt, worden alleen intern in Blesta gemaakt en er worden geen API-aanroepen naar de module gestuurd.';
$lang['AdminClients.!success.services_unsuspended'] = 'De geselecteerde services werden met succes uitgeschakeld.';
$lang['AdminClients.!success.services_suspended'] = 'De geselecteerde services zijn met succes opgeschort.';
$lang['AdminClients.!success.invoices_merged'] = 'De geselecteerde facturen zijn succesvol samengevoegd.';
$lang['AdminClients.invoices.action_merge'] = 'Facturen samenvoegen';
$lang['AdminClients.edit.field_inherit_gateway_restrictions'] = 'Gateway-beperkingen erven van de Client-groep';
$lang['AdminClients.edit.heading_gateway_restrictions'] = 'Gateway Beperkingen';
$lang['AdminClients.add.field_inherit_gateway_restrictions'] = 'Gateway-beperkingen erven van de Client-groep';
$lang['AdminClients.services.action.field_suspension_reason'] = 'Reden voor schorsing:';
$lang['AdminClients.services.action.unsuspend'] = 'Ontspannen';
$lang['AdminClients.services.action.suspend'] = 'opschorten';
$lang['AdminClients.editservice.field_date_canceled'] = 'Datum Geannuleerd';
$lang['AdminClients.editservice.field_date_suspended'] = 'Datum Geschorst';
$lang['AdminClients.services.text_pending_service_changes'] = 'Deze service heeft hangende wijzigingen.';
$lang['AdminClients.editservice.field_date_paid_through'] = 'Datum betaald door';
$lang['AdminClients.editservice.field_status'] = 'Status';
$lang['AdminClients.editservice.field_term'] = 'Term';
$lang['AdminClients.editservice.field_invoice_method_dont'] = 'Niet factureren';
$lang['AdminClients.editservice.field_invoice_method_append'] = 'Toevoegen aan factuur';
$lang['AdminClients.editservice.field_invoice_method_create'] = 'Factuur maken';
$lang['AdminClients.editservice.field_invoice_method'] = 'Factuurmethode';
$lang['AdminClients.editservice.text_uncancel'] = 'U staat op het punt om een geannuleerde dienst opnieuw te activeren. Als "Gebruik module" niet is aangevinkt, wordt de dienst alleen in Blesta gereactiveerd. Merk op dat het reactiveren via de module problemen kan opleveren en mogelijk niet door alle modules wordt ondersteund. Het opnieuw activeren van een geannuleerde service maakt de annuleringsactie die is uitgevoerd via de API van de module niet ongedaan.';
$lang['AdminClients.editservice.text_date_paid_through'] = 'Datum betaald door:';
$lang['AdminClients.invoices.option_copy'] = 'Kopie';
$lang['AdminClients.!tooltip.text_date_paid_through'] = 'Datum betaald door: %1$s';
$lang['AdminClients.contactlog.no_results'] = 'Er zijn geen contactlogboeken voor deze klant.';
$lang['AdminClients.contactlog.contact_type_other'] = 'Andere';
$lang['AdminClients.contactlog.contact_type_billing'] = 'Facturering';
$lang['AdminClients.contactlog.contact_type_primary'] = 'Primair';
$lang['AdminClients.contactlog.text_new'] = 'Nieuwe waarde';
$lang['AdminClients.contactlog.text_previous'] = 'Vorige waarde';
$lang['AdminClients.contactlog.text_field'] = 'Veld';
$lang['AdminClients.contactlog.text_date'] = 'Datum';
$lang['AdminClients.contactlog.text_type'] = 'Type';
$lang['AdminClients.contactlog.text_name'] = 'Naam';
$lang['AdminClients.contactlog.boxtitle_logs'] = 'Contactlogboeken';
$lang['AdminClients.view.actionlink_contactlog'] = 'Contact Logboek';
$lang['AdminClients.makepaymentamount.text_credit_max_only'] = 'Maximumbedrag: %1$s';
$lang['AdminClients.makepaymentamount.text_credit_min_only'] = 'Minimumbedrag: %1$s';
$lang['AdminClients.makepaymentamount.text_credit_limits'] = 'Minimumbedrag: %1$s - Maximumbedrag: %2$s';
$lang['AdminClients.editservice.field_encrypted'] = 'Gecodeerd';
$lang['AdminClients.editservice.field_serialized'] = 'Geserialiseerde';
$lang['AdminClients.editservice.field_value'] = 'Waarde';
$lang['AdminClients.editservice.field_key'] = 'Sleutel';
$lang['AdminClients.invoices.!error.electronic_invoice_generation_failed'] = 'Kan geen elektronische facturen genereren.';
$lang['AdminClients.invoices.!error.electronic_invoice_download_failed'] = 'Downloaden van elektronische factuur mislukt.';
$lang['AdminClients.invoices.!error.electronic_invoice_format.required'] = 'Selecteer een elektronisch factuurformaat.';
$lang['AdminClients.invoices.action_electronic_invoice'] = 'Elektronische factuur downloaden';
$lang['AdminClients.edit.!tooltip.notification_threshold'] = 'De klant ontvangt dagelijks een melding wanneer zijn tegoed onder dit bedrag daalt. Laat leeg om meldingen voor deze valuta uit te schakelen.';
$lang['AdminClients.edit.field.notification_threshold'] = 'Meldingsdrempel';
$lang['AdminClients.edit.field.currency'] = 'Valuta';
$lang['AdminClients.edit.text_low_balance_notifications'] = 'Configureer drempels voor meldingen bij laag saldo. Klanten ontvangen dagelijks een e-mail wanneer hun tegoed onder het ingestelde bedrag daalt.';
$lang['AdminClients.edit.heading_low_balance_notifications'] = 'Meldingen laag saldo';
$lang['AdminClients.edit.field_inherit_credit_handling'] = 'Kredietverwerking overnemen van klantengroep';
$lang['AdminClients.edit.heading_credit_handling'] = 'Kredietbehandeling';
$lang['AdminClients.accounts.text_gateway'] = 'Gateway';
$lang['AdminClients.!error.credit_disabled'] = 'Betaling voor tegoed is momenteel uitgeschakeld. Verwijder het tegoed om verder te gaan.';

