From 99cf62b6745b11417f72e5b0f7d6f4a506a090c6 Mon Sep 17 00:00:00 2001
From: Sylvain Jermini <sylvain.jermini@syjer.com>
Date: Thu, 9 Feb 2017 16:08:26 +0100
Subject: [PATCH] #219 update NL texts, thanks @mg-1999

---
 .../resources/alfio/i18n/public_nl.properties | 24 +++++++++----------
 1 file changed, 12 insertions(+), 12 deletions(-)

diff --git a/src/main/resources/alfio/i18n/public_nl.properties b/src/main/resources/alfio/i18n/public_nl.properties
index f0cc33279d..a78d765538 100644
--- a/src/main/resources/alfio/i18n/public_nl.properties
+++ b/src/main/resources/alfio/i18n/public_nl.properties
@@ -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.