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#219 update NL texts, thanks @mg-1999
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syjer committed Feb 9, 2017
1 parent 10a797e commit 99cf62b
Showing 1 changed file with 12 additions and 12 deletions.
24 changes: 12 additions & 12 deletions src/main/resources/alfio/i18n/public_nl.properties
Original file line number Diff line number Diff line change
Expand Up @@ -302,24 +302,24 @@ show-event.additional-services=Extra opties
reservation-page.postpone-assignment=Ik weet nog niet wie er aanwezig zal zijn.
reservation-page.attendees=Deelnemers
error.STEP_2_MISSING_ATTENDEE_DATA=Vul alstublieft de details van de deelnemers in.
invoice.invoice=[NL] Invoice
invoice.invoice=Factuur
invoice.order-information=Bestel informatie
invoice.buyer=Koper:
invoice.billing-address=Factuuradres:
invoice.date=Datum:
invoice.payment-for=Betaling voor:
reservation-page-complete.download-your-invoice=[NL] Download your invoice
reservation-page-complete.download-your-receipt=[NL] Download your receipt
invoice.to=[NL] Invoice to:
reservation-page-complete.download-your-invoice=Download je factuur
reservation-page-complete.download-your-receipt=Download je bon
invoice.to=Factuur aan:
invoice.vat=BTW:
invoice.number=[NL] Invoice number:
invoice.vat-invoice=[NL] VAT Invoice
invoice.number=Factuurnummer:
invoice.vat-invoice=BTW Factuur
invoice.regards=Met vriendelijke groet,
invoice.payment-instruction=[NL] Payment instruction
invoice.payment-contact=[NL] Send us an e-mail ({0}) with the proof of payment. You will receive a confirmation e-mail.
invoice.payment-instruction-no-later-than=[NL] To complete the transaction, you have to make the payment not later than {0} using the details below.
invoice.account-number=[NL] Account number: <strong>{0}</strong>
invoice.payment-to=[NL] Payment to:
invoice.payment-reason=[NL] With <strong>{0}</strong> as a payment reason.
invoice.payment-instruction=Betaalinstructies
invoice.payment-contact=Stuur een email ({0}) met het bewijs van betaling en je ontvangt de bevestigingsmail.
invoice.payment-instruction-no-later-than=Om de betaling te kunnen voltooien, moet je voor {0} betaald hebben met de details hieronder.
invoice.account-number=Account nummer: <strong>{0}</strong>
invoice.payment-to=Betaling aan:
invoice.payment-reason=Met <strong>{0}</strong> als betalingsomschrijving.
reservation-page-waiting.required-steps.1.with-bank-account-owner=Maak een bedrag van <strong>{0}</strong> over naar het volgende Bank Account: <strong>{1}</strong>.
reservation-page-waiting.required-steps.1.with-bank-account-owner.2=U bent verplicht <strong>{0}</strong> als betalingsreden in te voeren.

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