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	New translations en.json (Dutch)
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		| @ -4,7 +4,7 @@ | ||||
|     "customers": "Klanten", | ||||
|     "items": "Artikelen", | ||||
|     "invoices": "Facturen", | ||||
|     "recurring-invoices": "Periodieke factuur", | ||||
|     "recurring-invoices": "Periodieke facturen", | ||||
|     "expenses": "Uitgaven", | ||||
|     "estimates": "Offertes", | ||||
|     "payments": "Betalingen", | ||||
| @ -1188,9 +1188,9 @@ | ||||
|       "select_time_zone": "Selecteer Tijdzone", | ||||
|       "select_date_format": "Selecteer datum/tijdindeling", | ||||
|       "select_financial_year": "Selecteer financieel ja", | ||||
|       "recurring_invoice_status": "Recurring Invoice Status", | ||||
|       "create_status": "Create Status", | ||||
|       "active": "Active", | ||||
|       "recurring_invoice_status": "Status periodieke facturen", | ||||
|       "create_status": "Status aanmaken", | ||||
|       "active": "Actief", | ||||
|       "on_hold": "In wacht", | ||||
|       "update_status": "Updatestatus", | ||||
|       "completed": "Voltooid", | ||||
| @ -1485,7 +1485,7 @@ | ||||
|   "pdf_estimate_label": "Offerte", | ||||
|   "pdf_estimate_number": "Offerte nummer", | ||||
|   "pdf_estimate_date": "Offerte Datum", | ||||
|   "pdf_estimate_expire_date": "Expiry Date", | ||||
|   "pdf_estimate_expire_date": "Vervaldatum", | ||||
|   "pdf_invoice_label": "Factuur", | ||||
|   "pdf_invoice_number": "Factuurnummer", | ||||
|   "pdf_invoice_date": "Factuur datum", | ||||
|  | ||||
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