@nuxt-customer-portal/invoices 0.3.0

package/i18n/locales/en.json

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+{
+  "features": {
+    "invoices": {
+      "title": "Invoices",
+      "clientAccess": {
+        "title": "Invoice access",
+        "description": "Who can view this client's issued and paid invoices in the portal? Owners and administrators have automatic access; other members need access assigned by a client administrator.",
+        "error": "Invoice access could not be loaded.",
+        "moduleDisabled": "The invoice module is disabled for this client.",
+        "notConfigured": "Invoice access becomes available when the first invoice is created for this client.",
+        "disabled": "Invoice access for this client is disabled.",
+        "noMembers": "This client has no portal members yet.",
+        "automatic": "Automatic through role",
+        "assigned": "Access assigned",
+        "notAssigned": "No access assigned",
+        "granted": "Can view invoices",
+        "denied": "No invoice access",
+        "contactsExplanation": "The contacts below are for invoice communications. Adding a contact does not automatically create a portal account or grant invoice access."
+      },
+      "roles": {
+        "owner": "Owner",
+        "admin": "Admin",
+        "member": "Member"
+      },
+      "loading": "Loading invoice…",
+      "cancel": "Cancel",
+      "save": "Save",
+      "languages": {
+        "nl": "Dutch",
+        "en": "English"
+      },
+      "receivedInvoices": "Received invoices",
+      "salesInvoices": "Sales invoices",
+      "clientInvoices": {
+        "title": "Invoices",
+        "subtitle": "View invoices shared with your organization.",
+        "viewersTitle": "Invoice viewers",
+        "viewersSubtitle": "Choose which organization members may view received invoices.",
+        "download": "Download",
+        "statusFilter": "Status",
+        "supplierFilter": "Supplier",
+        "paymentFilter": "Payment",
+        "allStatuses": "All statuses",
+        "allSuppliers": "All suppliers",
+        "allPayments": "All invoices",
+        "overdueOnly": "Overdue",
+        "notOverdue": "Not overdue",
+        "empty": "No invoices available",
+        "emptyDescription": "No matching issued or paid invoices have been shared with you.",
+        "viewerCount": "{count} Viewer | {count} Viewers",
+        "viewerHelp": "Select the members who may view received invoices.",
+        "adminAccessHelp": "Organization owners and admins always have access; viewer access is updated immediately.",
+        "chooseViewers": "Who may view invoices?",
+        "accessUnavailable": "Invoice access is not enabled for your organization",
+        "noEligibleViewers": "Add members to your organization before assigning invoice access.",
+        "alwaysAccess": "Always has access",
+        "additionalAccess": "Additional access",
+        "hasAccess": "Has access"
+      },
+      "validation": {
+        "maxLength": "Use no more than {count} characters",
+        "invoiceNumberSequence": "The invoice number must end with digits",
+        "required": "This field is required",
+        "validEmail": "Enter a valid email address",
+        "validDate": "Enter a valid date",
+        "currencyLength": "Use a 3-letter currency code",
+        "positiveQuantity": "Enter a quantity greater than zero",
+        "invoiceLineRequired": "Add at least one invoice line",
+        "dueDateOrder": "The due date cannot precede the invoice date",
+        "positiveAmount": "Enter an amount greater than zero"
+      },
+      "dashboard": {
+        "open": "Open"
+      },
+      "admin": {
+        "refresh": "Refresh",
+        "invoices": "Invoices",
+        "sectionSubtitles": {
+          "invoices": "Create free-form invoices or bill approved time, then track issue and payment status."
+        },
+        "newInvoice": "New invoice",
+        "defaultVatRate": "Default VAT rate",
+        "invoicesEnabled": "Enable invoicing for this organization",
+        "invoiceConfiguration": "Invoice configuration",
+        "noInvoicesTitle": "No invoices yet",
+        "noInvoicesDescription": "Create a free-form invoice or turn approved timesheets into a clear, professional invoice.",
+        "createFirstInvoice": "Create your first invoice",
+        "senderDetailsRequiredTitle": "Complete your sender invoice details",
+        "senderDetailsRequiredDescription": "Add your full address, registration and VAT numbers, bank details, and invoice email before creating an invoice.",
+        "completeSenderDetails": "Complete sender details",
+        "newInvoiceFor": "New invoice for {name}",
+        "invoiceCreated": "Invoice created",
+        "freeForm": "Free-form invoice",
+        "approvedTime": "Approved timesheets",
+        "freeFormDescription": "Choose a client, then compose the invoice lines yourself.",
+        "approvedTimeDescription": "Turn approved, uninvoiced billable time into invoice lines.",
+        "wizardStep": "Step {step} of {total}",
+        "periodFrom": "Period from",
+        "periodTo": "Period through",
+        "selectClient": "Select a client",
+        "selectProjects": "Select one or more projects",
+        "noInvoiceableTimeInPeriod": "No approved, uninvoiced billable time is available in this period.",
+        "detailLevel": "Level of detail",
+        "groupBy": "Group summary by",
+        "next": "Next",
+        "previous": "Previous",
+        "createDraftInvoice": "Create draft invoice",
+        "invoiceNumber": "Invoice number",
+        "lastUsedInvoiceNumber": "Last used: {number}",
+        "invoiceDate": "Invoice date",
+        "dueDate": "Due date",
+        "subject": "Introduction (optional)",
+        "sender": "Sender details",
+        "recipient": "Invoice to:",
+        "from": "From",
+        "name": "Name",
+        "address": "Full address",
+        "registration": "Company registration",
+        "registrationShort": "Registration no.",
+        "vatNumberShort": "VAT no.",
+        "vatNumber": "VAT number",
+        "contact": "Contact person",
+        "email": "Email address",
+        "summary": "Summarise lines",
+        "perPersonActivity": "Per person and activity",
+        "perPerson": "Per person",
+        "perActivity": "Per activity",
+        "perProject": "Per project",
+        "detailed": "Each entry separately",
+        "noInvoiceableTime": "No approved, uninvoiced billable time is available for this client.",
+        "description": "Description",
+        "quantity": "Quantity",
+        "unitPrice": "Price / unit",
+        "vat": "VAT",
+        "subtotal": "Subtotal",
+        "totalPayable": "Total payable",
+        "removeInvoiceLine": "Remove invoice line {number}",
+        "addLine": "Add line",
+        "notes": "Notes (optional)",
+        "invoiceDetails": "Invoice lines",
+        "outstanding": "Outstanding",
+        "issue": "Issue invoice",
+        "void": "Write off",
+        "unvoid": "Undo write-off",
+        "voidInvoiceTitle": "Write off invoice",
+        "voidInvoiceDescription": "Write off invoice {number}? Its outstanding amount will no longer be treated as collectible, but the invoice will remain in your records.",
+        "unvoidInvoiceTitle": "Undo invoice write-off",
+        "unvoidInvoiceDescription": "Undo the write-off for invoice {number}? Its previous draft or issued status will be restored.",
+        "registerPayment": "Register payment",
+        "reference": "Payment reference",
+        "paidOn": "Payment date",
+        "paymentAmount": "Payment amount",
+        "paid": "Paid",
+        "backToInvoices": "Back to invoices",
+        "invoiceTitle": "Invoice {number}",
+        "invoiceDocumentTitle": "INVOICE",
+        "print": "Print",
+        "invoiceIssued": "Invoice issued",
+        "issueAndSend": "Issue and send",
+        "resendInvoice": "Resend invoice",
+        "invoiceIssuedAndSent": "Invoice issued and emailed",
+        "invoiceResent": "Invoice emailed again",
+        "sendReminder": "Send reminder",
+        "reminderSent": "Payment reminder sent",
+        "paymentReminder": "Payment reminder",
+        "overdueDays": "Overdue · {count} day | Overdue · {count} days",
+        "overdueAlertTitle": "Payment is {count} day overdue | Payment is {count} days overdue",
+        "overdueAlertDescription": "This invoice was due on {dueDate} and still has {amount} outstanding.",
+        "reminderSummary": "Reminder sent: {count}. Last reminder: {date}. | Reminders sent: {count}. Last reminder: {date}.",
+        "never": "never",
+        "openInvoice": "Open invoice {number}",
+        "recipientEmail": "Recipient email",
+        "emailLanguage": "Email language",
+        "emailSubject": "Subject",
+        "emailBody": "Message",
+        "sendEmail": "Send email",
+        "emailAttachments": "Email attachments",
+        "emailAttachmentsTooLarge": "The attachments exceed the 40 MB email limit. Remove one or more invoice files before sending.",
+        "ccPlaceholder": "Comma-separated email addresses",
+        "emailDeliveryHistory": "Email delivery history",
+        "emailDeliveryStatus": {
+          "pending": "Pending",
+          "sent": "Sent",
+          "failed": "Failed"
+        },
+        "emailProviderStatus": {
+          "sent": "Accepted by Resend",
+          "delivered": "Delivered",
+          "delivery_delayed": "Delivery delayed",
+          "bounced": "Bounced",
+          "failed": "Delivery failed",
+          "suppressed": "Suppressed",
+          "complained": "Marked as spam",
+          "opened": "Opened",
+          "clicked": "Link clicked"
+        },
+        "emailTrackingExplanation": "Delivered means the recipient's mail server accepted the message. Opened is an approximate tracking signal and does not prove that a person read the invoice.",
+        "refreshEmailStatus": "Refresh delivery status",
+        "emailSentAt": "Sent: {date}",
+        "emailStatusCheckedAt": "Checked with Resend: {date}",
+        "emailStatusRefreshed": "Email delivery status refreshed",
+        "emailStatusRefreshPartial": "Some email statuses could not be refreshed",
+        "emailStatusRefreshPartialDescription": "Previously known statuses were preserved. The message may belong to another Resend account, or Resend may be temporarily unavailable.",
+        "emailStatusRefreshFailed": "Email delivery status is unavailable",
+        "emailStatusRefreshFailedDescription": "The invoice remains available and previously known delivery statuses were preserved.",
+        "invoiceVoided": "Invoice written off",
+        "invoiceUnvoided": "Invoice write-off undone",
+        "invoiceUpdated": "Invoice updated",
+        "editInvoice": "Edit invoice",
+        "moreActions": "More invoice actions",
+        "paymentRegistered": "Payment registered",
+        "attachments": "Attachments",
+        "attachFile": "Attach file",
+        "attachmentAdded": "Attachment added",
+        "attachmentRemoved": "Attachment removed",
+        "removeAttachment": "Remove attachment",
+        "removeAttachmentDescription": "Remove {name} from this invoice? It will no longer be included in future emails.",
+        "noAttachments": "No files are attached to this invoice.",
+        "invoiceHistoryTitle": "Invoice history",
+        "invoiceNotFound": "This invoice could not be found",
+        "invoiceHistory": {
+          "created": "Invoice created",
+          "edited": "Invoice updated",
+          "issued": "Invoice issued",
+          "voided": "Invoice written off",
+          "unvoided": "Invoice write-off undone",
+          "payment": "Payment received: {amount}",
+          "attachment": "Attachment added: {name}",
+          "attachmentRemoved": "Attachment removed: {name}",
+          "emailed": "Invoice emailed to {email}",
+          "reminderSent": "Payment reminder emailed to {email}"
+        },
+        "invoiceStatus": {
+          "draft": "Draft",
+          "issued": "Issued",
+          "paid": "Paid",
+          "void": "Written off"
+        },
+        "approve": "Approve",
+        "client": "Client",
+        "clientDetailsRequiredTitle": "Complete this client's invoice details",
+        "clientDetailsRequiredDescription": "Before continuing, add: {fields}.",
+        "completeClientDetails": "Edit client details",
+        "senderInvoiceDetails": "Sender invoice details",
+        "invoiceEmail": "Invoice email address",
+        "emailMessages": { "invoice": "Invoice", "paymentReminder": "Payment reminder" },
+        "emailPlaceholders": {
+          "invoiceNumber": "Invoice number",
+          "senderName": "Sender name",
+          "recipientName": "Recipient name",
+          "dueDate": "Due date",
+          "outstandingAmount": "Outstanding amount"
+        },
+        "emailProviderNotConfigured": "Email provider is not configured",
+        "emailProviderConfigureDescription": "Configure the portal Resend account before sending invoices.",
+        "emailProviderContactOwner": "Ask a system administrator to configure the portal email provider.",
+        "emailProviderOpenSettings": "Open email settings",
+        "emailDomainVerified": "Sending domain verified",
+        "emailDomainUnverified": "Sending domain is not verified",
+        "emailDomainStatusDescription": "Domain: {domain}. Complete SPF and DKIM setup in Resend when verification is still pending.",
+        "emailDomainVerifiedDescription": "Domain: {domain}.",
+        "emailDomainMissing": "Enter the company invoice email to check its sending domain.",
+        "emailDomainVerificationHelp": "How to verify this domain in Resend",
+        "emailDomainCheckAgain": "Check again",
+        "emailDomainNowVerified": "The sending domain is now verified",
+        "emailDomainStillUnverified": "The sending domain is still not verified",
+        "emailDomainCheckFailed": "Could not check the sending domain",
+        "contactPersons": "Contact persons",
+        "noContactsTitle": "No contact persons yet",
+        "noContactsDescription": "Add a contact person to receive invoices and invoice-related messages.",
+        "phone": "Phone number",
+        "jobTitle": "Job title",
+        "addContact": "Add contact",
+        "workspaceSettings": "Workspace settings",
+        "workspaceSettingsDescription": "Configure invoicing and the sender details used for this workspace.",
+        "currency": "Currency",
+        "list": {
+          "search": "Search…",
+          "filters": "Filters",
+          "sort": "Sort",
+          "direction": "Change sort direction",
+          "totalRecords": "{count} Invoice | {count} Invoices",
+          "allClients": "All clients",
+          "clientFilter": "Filter by client",
+          "statusFilter": "Filter by status",
+          "allStatuses": "All statuses",
+          "overdueFilter": "Payment state",
+          "allPaymentStates": "All payment states",
+          "overdue": "Overdue",
+          "notOverdue": "Not overdue",
+          "sortIssueDate": "Invoice date",
+          "sortDueDate": "Due date",
+          "sortNumber": "Invoice number",
+          "sortTotal": "Total amount"
+        },
+        "to": "To",
+        "amount": "Amount"
+      },
+      "messages": {
+        "saved": "Time saved",
+        "saveError": "The change could not be saved",
+        "senderInvoiceDetailsSaved": "Sender invoice details saved"
+      }
+    }
+  }
+}

package/i18n/locales/nl.json

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+{
+  "features": {
+    "invoices": {
+      "title": "Facturen",
+      "clientAccess": {
+        "title": "Factuurtoegang",
+        "description": "Wie kan de verzonden en betaalde facturen van deze klant in het portaal bekijken? Eigenaren en beheerders hebben automatisch inzage; andere leden alleen na toewijzing door een klantbeheerder.",
+        "error": "Factuurtoegang kon niet worden geladen.",
+        "moduleDisabled": "De factuurmodule is uitgeschakeld voor deze klant.",
+        "notConfigured": "Factuurtoegang wordt beschikbaar zodra de eerste factuur voor deze klant is aangemaakt.",
+        "disabled": "Factuurtoegang voor deze klant is uitgeschakeld.",
+        "noMembers": "Deze klant heeft nog geen leden met portaaltoegang.",
+        "automatic": "Automatisch via rol",
+        "assigned": "Inzage toegewezen",
+        "notAssigned": "Geen inzage toegewezen",
+        "granted": "Kan facturen bekijken",
+        "denied": "Geen factuurtoegang",
+        "contactsExplanation": "Contactpersonen hieronder zijn bedoeld voor factuurcommunicatie. Een contactpersoon krijgt daarmee niet automatisch een account of factuurtoegang in het portaal."
+      },
+      "roles": {
+        "owner": "Eigenaar",
+        "admin": "Beheerder",
+        "member": "Lid"
+      },
+      "loading": "Factuur laden…",
+      "cancel": "Annuleren",
+      "save": "Opslaan",
+      "languages": {
+        "nl": "Nederlands",
+        "en": "Engels"
+      },
+      "receivedInvoices": "Ontvangen facturen",
+      "salesInvoices": "Verkoopfacturen",
+      "clientInvoices": {
+        "title": "Facturen",
+        "subtitle": "Bekijk facturen die met uw organisatie zijn gedeeld.",
+        "viewersTitle": "Factuurinzage",
+        "viewersSubtitle": "Kies welke organisatieleden ontvangen facturen mogen bekijken.",
+        "download": "Downloaden",
+        "statusFilter": "Status",
+        "supplierFilter": "Leverancier",
+        "paymentFilter": "Betaling",
+        "allStatuses": "Alle statussen",
+        "allSuppliers": "Alle leveranciers",
+        "allPayments": "Alle facturen",
+        "overdueOnly": "Achterstallig",
+        "notOverdue": "Niet achterstallig",
+        "empty": "Geen facturen beschikbaar",
+        "emptyDescription": "Er zijn geen overeenkomende verzonden of betaalde facturen met u gedeeld.",
+        "viewerCount": "{count} kijker | {count} kijkers",
+        "viewerHelp": "Selecteer de leden die ontvangen facturen mogen bekijken.",
+        "adminAccessHelp": "Organisatie-eigenaren en beheerders hebben altijd toegang; toegang wordt direct bijgewerkt.",
+        "chooseViewers": "Wie mag facturen bekijken?",
+        "accessUnavailable": "Factuurtoegang is niet ingeschakeld voor je organisatie",
+        "noEligibleViewers": "Voeg eerst leden toe aan je organisatie om factuurtoegang toe te wijzen.",
+        "alwaysAccess": "Altijd toegang",
+        "additionalAccess": "Extra toegang",
+        "hasAccess": "Heeft toegang"
+      },
+      "validation": {
+        "maxLength": "Gebruik maximaal {count} tekens",
+        "invoiceNumberSequence": "Het factuurnummer moet eindigen op cijfers",
+        "required": "Dit veld is verplicht",
+        "validEmail": "Vul een geldig e-mailadres in",
+        "validDate": "Vul een geldige datum in",
+        "currencyLength": "Gebruik een valutacode van 3 letters",
+        "positiveQuantity": "Vul een aantal groter dan nul in",
+        "invoiceLineRequired": "Voeg minimaal één factuurregel toe",
+        "dueDateOrder": "De vervaldatum mag niet vóór de factuurdatum liggen",
+        "positiveAmount": "Vul een bedrag groter dan nul in"
+      },
+      "dashboard": {
+        "open": "Openen"
+      },
+      "admin": {
+        "refresh": "Vernieuwen",
+        "invoices": "Facturen",
+        "sectionSubtitles": {
+          "invoices": "Maak vrije facturen of factureer goedgekeurde uren en volg verzending en betalingen."
+        },
+        "newInvoice": "Nieuwe factuur",
+        "defaultVatRate": "Standaard btw-percentage",
+        "invoicesEnabled": "Facturatie inschakelen voor deze organisatie",
+        "invoiceConfiguration": "Factuurconfiguratie",
+        "noInvoicesTitle": "Nog geen facturen",
+        "noInvoicesDescription": "Maak een vrije factuur of zet goedgekeurde urenstaten om in een duidelijke, professionele factuur.",
+        "createFirstInvoice": "Maak je eerste factuur",
+        "senderDetailsRequiredTitle": "Vul je factuurgegevens als afzender aan",
+        "senderDetailsRequiredDescription": "Vul je volledige adres, KvK- en btw-nummer, bankgegevens en e-mailadres voor facturen in voordat je een factuur maakt.",
+        "completeSenderDetails": "Factuurgegevens aanvullen",
+        "newInvoiceFor": "Nieuwe factuur voor {name}",
+        "invoiceCreated": "Factuur aangemaakt",
+        "freeForm": "Vrije factuur",
+        "approvedTime": "Goedgekeurde urenstaten",
+        "freeFormDescription": "Kies een klant en stel daarna zelf de factuurregels samen.",
+        "approvedTimeDescription": "Zet goedgekeurde, nog niet gefactureerde uren om in factuurregels.",
+        "wizardStep": "Stap {step} van {total}",
+        "periodFrom": "Periode vanaf",
+        "periodTo": "Periode tot en met",
+        "selectClient": "Kies een klant",
+        "selectProjects": "Kies een of meer projecten",
+        "noInvoiceableTimeInPeriod": "In deze periode zijn geen goedgekeurde, nog niet gefactureerde uren beschikbaar.",
+        "detailLevel": "Detailniveau",
+        "groupBy": "Groepeer samenvatting op",
+        "next": "Volgende",
+        "previous": "Vorige",
+        "createDraftInvoice": "Conceptfactuur maken",
+        "invoiceNumber": "Factuurnummer",
+        "lastUsedInvoiceNumber": "Laatst gebruikt: {number}",
+        "invoiceDate": "Factuurdatum",
+        "dueDate": "Vervaldatum",
+        "subject": "Introductiezin (optioneel)",
+        "sender": "Gegevens afzender",
+        "recipient": "Factuur aan:",
+        "from": "Van",
+        "name": "Naam",
+        "address": "Volledig adres",
+        "registration": "KvK-nummer",
+        "registrationShort": "KVK-nr",
+        "vatNumberShort": "BTW-nr",
+        "vatNumber": "Btw-nummer",
+        "contact": "Contactpersoon",
+        "email": "E-mailadres",
+        "summary": "Factuurregels groeperen",
+        "perPersonActivity": "Per persoon en activiteit",
+        "perPerson": "Per persoon",
+        "perActivity": "Per activiteit",
+        "perProject": "Per project",
+        "detailed": "Iedere registratie apart",
+        "noInvoiceableTime": "Er zijn voor deze klant geen goedgekeurde, nog niet gefactureerde uren.",
+        "description": "Omschrijving",
+        "quantity": "Aantal",
+        "unitPrice": "Prijs / eenheid",
+        "vat": "Btw",
+        "subtotal": "Subtotaal",
+        "totalPayable": "Totaal te betalen",
+        "removeInvoiceLine": "Factuurregel {number} verwijderen",
+        "addLine": "Regel toevoegen",
+        "notes": "Opmerkingen (optioneel)",
+        "invoiceDetails": "Factuurregels",
+        "outstanding": "Openstaand",
+        "issue": "Factuur uitgeven",
+        "void": "Afschrijven",
+        "unvoid": "Afschrijving terugdraaien",
+        "voidInvoiceTitle": "Factuur afschrijven",
+        "voidInvoiceDescription": "Factuur {number} afschrijven? Het openstaande bedrag wordt niet langer als invorderbaar beschouwd, maar de factuur blijft wel bewaard in de administratie.",
+        "unvoidInvoiceTitle": "Afschrijving terugdraaien",
+        "unvoidInvoiceDescription": "De afschrijving van factuur {number} terugdraaien? De eerdere concept- of uitgegeven status wordt hersteld.",
+        "registerPayment": "Betaling registreren",
+        "reference": "Betalingskenmerk",
+        "paidOn": "Betaaldatum",
+        "paymentAmount": "Betaald bedrag",
+        "paid": "Betaald",
+        "backToInvoices": "Terug naar facturen",
+        "invoiceTitle": "Factuur {number}",
+        "invoiceDocumentTitle": "FACTUUR",
+        "print": "Afdrukken",
+        "invoiceIssued": "Factuur uitgegeven",
+        "issueAndSend": "Uitgeven en verzenden",
+        "resendInvoice": "Factuur opnieuw verzenden",
+        "invoiceIssuedAndSent": "Factuur uitgegeven en gemaild",
+        "invoiceResent": "Factuur opnieuw gemaild",
+        "sendReminder": "Herinnering versturen",
+        "reminderSent": "Betalingsherinnering verstuurd",
+        "paymentReminder": "Betalingsherinnering",
+        "overdueDays": "Te laat · {count} dag | Te laat · {count} dagen",
+        "overdueAlertTitle": "Betaling is {count} dag te laat | Betaling is {count} dagen te laat",
+        "overdueAlertDescription": "Deze factuur verviel op {dueDate} en heeft nog {amount} openstaan.",
+        "reminderSummary": "Verstuurde herinnering: {count}. Laatste herinnering: {date}. | Verstuurde herinneringen: {count}. Laatste herinnering: {date}.",
+        "never": "nooit",
+        "openInvoice": "Factuur {number} openen",
+        "recipientEmail": "E-mailadres ontvanger",
+        "emailLanguage": "Taal van e-mail",
+        "emailSubject": "Onderwerp",
+        "emailBody": "Bericht",
+        "sendEmail": "E-mail verzenden",
+        "emailAttachments": "E-mailbijlagen",
+        "emailAttachmentsTooLarge": "De bijlagen zijn groter dan de e-maillimiet van 40 MB. Verwijder een of meer factuurbestanden voordat je verzendt.",
+        "ccPlaceholder": "E-mailadressen, gescheiden door komma's",
+        "emailDeliveryHistory": "Geschiedenis e-mailbezorging",
+        "emailDeliveryStatus": {
+          "pending": "In behandeling",
+          "sent": "Verzonden",
+          "failed": "Mislukt"
+        },
+        "emailProviderStatus": {
+          "sent": "Geaccepteerd door Resend",
+          "delivered": "Bezorgd",
+          "delivery_delayed": "Bezorging vertraagd",
+          "bounced": "Geweigerd",
+          "failed": "Bezorging mislukt",
+          "suppressed": "Onderdrukt",
+          "complained": "Gemarkeerd als spam",
+          "opened": "Geopend",
+          "clicked": "Link aangeklikt"
+        },
+        "emailTrackingExplanation": "Bezorgd betekent dat de mailserver van de ontvanger het bericht heeft geaccepteerd. Geopend is een indicatief trackingsignaal en bewijst niet dat iemand de factuur heeft gelezen.",
+        "refreshEmailStatus": "Bezorgstatus vernieuwen",
+        "emailSentAt": "Verzonden: {date}",
+        "emailStatusCheckedAt": "Gecontroleerd bij Resend: {date}",
+        "emailStatusRefreshed": "Bezorgstatus van e-mail vernieuwd",
+        "emailStatusRefreshPartial": "Sommige e-mailstatussen konden niet worden vernieuwd",
+        "emailStatusRefreshPartialDescription": "Eerder bekende statussen zijn behouden. Het bericht kan bij een ander Resend-account horen of Resend kan tijdelijk niet beschikbaar zijn.",
+        "emailStatusRefreshFailed": "Bezorgstatus van e-mail is niet beschikbaar",
+        "emailStatusRefreshFailedDescription": "De factuur blijft beschikbaar en eerder bekende bezorgstatussen zijn behouden.",
+        "invoiceVoided": "Factuur afgeschreven",
+        "invoiceUnvoided": "Afschrijving teruggedraaid",
+        "invoiceUpdated": "Factuur bijgewerkt",
+        "editInvoice": "Factuur bewerken",
+        "moreActions": "Meer factuuracties",
+        "paymentRegistered": "Betaling geregistreerd",
+        "attachments": "Bijlagen",
+        "attachFile": "Bestand toevoegen",
+        "attachmentAdded": "Bijlage toegevoegd",
+        "attachmentRemoved": "Bijlage verwijderd",
+        "removeAttachment": "Bijlage verwijderen",
+        "removeAttachmentDescription": "{name} van deze factuur verwijderen? Het bestand wordt niet meer bij toekomstige e-mails gevoegd.",
+        "noAttachments": "Er zijn nog geen bestanden aan deze factuur toegevoegd.",
+        "invoiceHistoryTitle": "Factuurgeschiedenis",
+        "invoiceNotFound": "Deze factuur kon niet worden gevonden",
+        "invoiceHistory": {
+          "created": "Factuur aangemaakt",
+          "edited": "Factuur bijgewerkt",
+          "issued": "Factuur uitgegeven",
+          "voided": "Factuur afgeschreven",
+          "unvoided": "Afschrijving teruggedraaid",
+          "payment": "Betaling ontvangen: {amount}",
+          "attachment": "Bijlage toegevoegd: {name}",
+          "attachmentRemoved": "Bijlage verwijderd: {name}",
+          "emailed": "Factuur gemaild naar {email}",
+          "reminderSent": "Betalingsherinnering gemaild naar {email}"
+        },
+        "invoiceStatus": {
+          "draft": "Concept",
+          "issued": "Uitgegeven",
+          "paid": "Betaald",
+          "void": "Afgeschreven"
+        },
+        "approve": "Goedkeuren",
+        "client": "Klant",
+        "clientDetailsRequiredTitle": "Vul de factuurgegevens van deze klant aan",
+        "clientDetailsRequiredDescription": "Voeg het volgende toe voordat je verdergaat: {fields}.",
+        "completeClientDetails": "Klantgegevens bewerken",
+        "senderInvoiceDetails": "Factuurgegevens afzender",
+        "invoiceEmail": "E-mailadres voor facturen",
+        "emailMessages": { "invoice": "Factuur", "paymentReminder": "Betalingsherinnering" },
+        "emailPlaceholders": {
+          "invoiceNumber": "Factuurnummer",
+          "senderName": "Naam afzender",
+          "recipientName": "Naam ontvanger",
+          "dueDate": "Vervaldatum",
+          "outstandingAmount": "Openstaand bedrag"
+        },
+        "emailProviderNotConfigured": "E-mailprovider is niet geconfigureerd",
+        "emailProviderConfigureDescription": "Configureer het Resend-account van het portaal voordat je facturen verzendt.",
+        "emailProviderContactOwner": "Vraag een systeembeheerder om de e-mailprovider van het portaal te configureren.",
+        "emailProviderOpenSettings": "E-mailinstellingen openen",
+        "emailDomainVerified": "Verzenddomein geverifieerd",
+        "emailDomainUnverified": "Verzenddomein is niet geverifieerd",
+        "emailDomainStatusDescription": "Domein: {domain}. Rond SPF- en DKIM-instellingen af in Resend als verificatie nog loopt.",
+        "emailDomainVerifiedDescription": "Domein: {domain}.",
+        "emailDomainMissing": "Vul het factuuradres van het bedrijf in om het verzenddomein te controleren.",
+        "emailDomainVerificationHelp": "Zo verifieer je dit domein in Resend",
+        "emailDomainCheckAgain": "Opnieuw controleren",
+        "emailDomainNowVerified": "Het verzenddomein is nu geverifieerd",
+        "emailDomainStillUnverified": "Het verzenddomein is nog niet geverifieerd",
+        "emailDomainCheckFailed": "Het verzenddomein kon niet worden gecontroleerd",
+        "contactPersons": "Contactpersonen",
+        "noContactsTitle": "Nog geen contactpersonen",
+        "noContactsDescription": "Voeg een contactpersoon toe voor facturen en berichten over facturen.",
+        "phone": "Telefoonnummer",
+        "jobTitle": "Functie",
+        "addContact": "Contactpersoon toevoegen",
+        "workspaceSettings": "Werkruimte-instellingen",
+        "workspaceSettingsDescription": "Configureer facturatie en de afzendergegevens voor deze werkruimte.",
+        "currency": "Valuta",
+        "list": {
+          "search": "Zoeken…",
+          "filters": "Filters",
+          "sort": "Sorteren",
+          "direction": "Sorteerrichting wijzigen",
+          "totalRecords": "{count} factuur | {count} facturen",
+          "allClients": "Alle klanten",
+          "clientFilter": "Filter op klant",
+          "statusFilter": "Filter op status",
+          "allStatuses": "Alle statussen",
+          "overdueFilter": "Betaalstatus",
+          "allPaymentStates": "Alle betaalstatussen",
+          "overdue": "Te laat",
+          "notOverdue": "Niet te laat",
+          "sortIssueDate": "Factuurdatum",
+          "sortDueDate": "Vervaldatum",
+          "sortNumber": "Factuurnummer",
+          "sortTotal": "Totaalbedrag"
+        },
+        "to": "Tot",
+        "amount": "Bedrag"
+      },
+      "messages": {
+        "saved": "Tijd opgeslagen",
+        "saveError": "De wijziging kon niet worden opgeslagen",
+        "senderInvoiceDetailsSaved": "Factuurgegevens afzender opgeslagen"
+      }
+    }
+  }
+}