mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-04-07 13:41:23 +00:00
New Crowdin updates (#209)
* New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * New translations en.json (Turkish)
This commit is contained in:
committed by
GitHub
parent
5d817b5c45
commit
51d001aa0f
103
lang/nl.json
103
lang/nl.json
@@ -100,7 +100,26 @@
|
||||
"pay_invoice": "Betaal factuur",
|
||||
"login_successfully": "Succesvol ingelogd!",
|
||||
"logged_out_successfully": "Succesvol afgemeld",
|
||||
"mark_as_default": "Markeren als standaard"
|
||||
"mark_as_default": "Markeren als standaard",
|
||||
"no_data_found": "No data found",
|
||||
"pagination": {
|
||||
"previous": "Previous",
|
||||
"next": "Next",
|
||||
"showing": "Showing",
|
||||
"to": "to",
|
||||
"of": "of",
|
||||
"results": "results"
|
||||
},
|
||||
"file_upload": {
|
||||
"drag_a_file": "Drag a file here or",
|
||||
"browse": "browse",
|
||||
"to_choose": "to choose a file"
|
||||
},
|
||||
"multiselect": {
|
||||
"the_list_is_empty": "The list is empty",
|
||||
"no_results_found": "No results found"
|
||||
},
|
||||
"copy_to_clipboard": "Copy to Clipboard"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Selecteer jaar",
|
||||
@@ -305,6 +324,9 @@
|
||||
"record_payment": "Betaling registreren",
|
||||
"add_estimate": "Offerte toevoegen",
|
||||
"save_estimate": "Bewaar offerte",
|
||||
"cloned_successfully": "Estimate cloned successfully",
|
||||
"clone_estimate": "Clone Estimate",
|
||||
"confirm_clone": "This Estimate will be cloned into a new Estimate",
|
||||
"confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.",
|
||||
"conversion_message": "Factuur gemaakt",
|
||||
"confirm_send_estimate": "Deze offerte wordt via e-mail naar de klant gestuurd",
|
||||
@@ -549,7 +571,18 @@
|
||||
"hour": "Uur",
|
||||
"day_month": "Dag van de maand",
|
||||
"month": "Maand",
|
||||
"day_week": "Dag van de week"
|
||||
"day_week": "Dag van de week",
|
||||
"every_minute": "Every Minute",
|
||||
"every_30_minute": "Every 30 Minute",
|
||||
"every_hour": "Every Hour",
|
||||
"every_2_hour": "Every 2 Hour",
|
||||
"every_day_at_midnight": "Every day at midnight",
|
||||
"every_week": "Every Week",
|
||||
"every_15_days_at_midnight": "Every 15 days at midnight",
|
||||
"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
|
||||
"every_6_month": "Every 6 Month",
|
||||
"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
|
||||
"created_message": "Terugkerende factuur succesvol gecreëerd",
|
||||
@@ -558,7 +591,12 @@
|
||||
"marked_as_sent_message": "Periodieke factuur gemarkeerd als succesvol verzonden",
|
||||
"user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
|
||||
"something_went_wrong": "er is iets fout gegaan",
|
||||
"invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan."
|
||||
"invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
|
||||
"limit": {
|
||||
"none": "None",
|
||||
"date": "Date",
|
||||
"count": "Count"
|
||||
}
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalingen",
|
||||
@@ -596,7 +634,8 @@
|
||||
"created_message": "De betaling is succesvol aangemaakt",
|
||||
"updated_message": "Betaling succesvol bijgewerkt",
|
||||
"deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd",
|
||||
"invalid_amount_message": "Het bedrag van de betaling is ongeldig"
|
||||
"invalid_amount_message": "Het bedrag van de betaling is ongeldig",
|
||||
"amount_due": "Due Amount"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Uitgaven",
|
||||
@@ -701,7 +740,8 @@
|
||||
"installed": "Geïnstalleerd",
|
||||
"no_modules_installed": "Nog geen modules geïnstalleerd!",
|
||||
"disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
|
||||
"what_you_get": "Wat je krijgt"
|
||||
"what_you_get": "Wat je krijgt",
|
||||
"sign_up_and_get_token": "Sign up & Get Token"
|
||||
},
|
||||
"users": {
|
||||
"title": "Gebruikers",
|
||||
@@ -753,7 +793,11 @@
|
||||
"date_range": "Selecteer datumbereik",
|
||||
"to_date": "Tot datum",
|
||||
"from_date": "Van datum",
|
||||
"report_type": "Rapporttype"
|
||||
"report_type": "Rapporttype",
|
||||
"sort": {
|
||||
"by_customer": "By Customer",
|
||||
"by_item": "By Item"
|
||||
}
|
||||
},
|
||||
"taxes": {
|
||||
"taxes": "Belastingen",
|
||||
@@ -921,7 +965,14 @@
|
||||
"added_message": "Aangepast veld is succesvol toegevoegd",
|
||||
"press_enter_to_add": "Druk op Enter om een nieuwe optie toe te voegen",
|
||||
"model_in_use": "Kan model niet bijwerken voor velden die al in gebruik zijn.",
|
||||
"type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn."
|
||||
"type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn.",
|
||||
"model_type": {
|
||||
"customer": "Customer",
|
||||
"invoice": "Invoice",
|
||||
"estimate": "Estimate",
|
||||
"expense": "Expense",
|
||||
"payment": "Payment"
|
||||
}
|
||||
},
|
||||
"customization": {
|
||||
"customization": "aanpassen",
|
||||
@@ -1042,7 +1093,12 @@
|
||||
"note_updated": "Notitie bijgewerkt",
|
||||
"note_confirm_delete": "U kunt deze notitie niet terughalen",
|
||||
"already_in_use": "Notitie is reeds in gebruik",
|
||||
"deleted_message": "Notitie verwijderd"
|
||||
"deleted_message": "Notitie verwijderd",
|
||||
"types": {
|
||||
"estimate": "Estimate",
|
||||
"invoice": "Invoice",
|
||||
"payment": "Payment"
|
||||
}
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@@ -1197,12 +1253,27 @@
|
||||
"on_hold": "In wacht",
|
||||
"update_status": "Updatestatus",
|
||||
"completed": "Voltooid",
|
||||
"company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd"
|
||||
"company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd",
|
||||
"fiscal_years": {
|
||||
"january_december": "January - December",
|
||||
"february_january": "February - January",
|
||||
"march_february": "March - February",
|
||||
"april_march": "April - March",
|
||||
"may_april": "May - April",
|
||||
"june_may": "June - May",
|
||||
"july_june": "July - June",
|
||||
"august_july": "August - July",
|
||||
"september_august": "September - August",
|
||||
"october_september": "October - September",
|
||||
"november_october": "November - October",
|
||||
"december_november": "December - November"
|
||||
}
|
||||
},
|
||||
"update_app": {
|
||||
"title": "App bijwerken",
|
||||
"description": "U kunt InvoiceShelf eenvoudig bijwerken door te controleren op een nieuwe update door op de onderstaande knop te klikken",
|
||||
"check_update": "Controleer op updates",
|
||||
"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
|
||||
"avail_update": "Nieuwe update beschikbaar",
|
||||
"next_version": "Volgende versie",
|
||||
"requirements": "Vereisten",
|
||||
@@ -1356,6 +1427,10 @@
|
||||
"next": "De volgende",
|
||||
"continue": "Doorgaan met",
|
||||
"skip": "Overslaan",
|
||||
"install_language": {
|
||||
"title": "Choose your language",
|
||||
"description": "Select language wizard to install InvoiceShelf"
|
||||
},
|
||||
"database": {
|
||||
"database": "Site-URL en database",
|
||||
"connection": "Database verbinding",
|
||||
@@ -1367,6 +1442,7 @@
|
||||
"username": "Database gebruikersnaam",
|
||||
"db_name": "Database naam",
|
||||
"db_path": "Databankpad",
|
||||
"overwrite": "Overwrite existing database and proceed",
|
||||
"desc": "Maak een database op uw server en stel de referenties in via het onderstaande formulier."
|
||||
},
|
||||
"permissions": {
|
||||
@@ -1382,7 +1458,14 @@
|
||||
"verify_now": "Nu verifiëren",
|
||||
"success": "E-mailadres succesvol geverifieerd.",
|
||||
"failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
|
||||
"verify_and_continue": "Verifiëren en doorgaan"
|
||||
"verify_and_continue": "Verifiëren en doorgaan",
|
||||
"notes": {
|
||||
"notes": "Notes:",
|
||||
"not_contain": "App domain should not contain",
|
||||
"or": "or",
|
||||
"in_front": "in front of the domain.",
|
||||
"if_you": "If you're accessing the website on a different port, please mention the port. For example:"
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
"host": "E-mail server",
|
||||
|
||||
Reference in New Issue
Block a user