mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
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New Crowdin updates (#481)
* New translations en.json (Norwegian) * New translations en.json (Croatian) * New translations en.json (French) * New translations en.json (Arabic) * New translations en.json (Dutch) * New translations en.json (Dutch) * New translations en.json (Dutch) * New translations en.json (Chinese Simplified) * New translations en.json (Dutch) * New translations en.json (Spanish) * New translations en.json (German) * New translations en.json (German) * New translations en.json (Romanian) * New translations en.json (Dutch) * New translations en.json (Romanian) * New translations en.json (Romanian) * New translations en.json (Swedish) * New translations en.json (Bulgarian) * New translations en.json (Bulgarian) * New translations en.json (Bulgarian) * New translations en.json (Bulgarian) * New translations en.json (Slovenian) * New translations en.json (Slovenian) * New translations en.json (Italian) * New translations en.json (Bengali) * New translations en.json (Slovak)
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796f6f364a
98
lang/nl.json
98
lang/nl.json
@@ -37,7 +37,7 @@
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"descending": "Aflopend",
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"subject": "Onderwerp",
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"body": "Inhoud",
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"message": "Bericht.",
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"message": "Bericht",
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"send": "Verstuur",
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"preview": "Voorbeeld",
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"go_back": "Ga terug",
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@@ -163,8 +163,8 @@
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"percent": "Procent",
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"compound_tax": "Verbinding Ta",
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"percentage": "Percentage",
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"fixed_amount": "Fixed Amount",
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"tax_type": "Tax Type"
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"fixed_amount": "Vast bedrag",
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"tax_type": "Belastingtype"
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},
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"global_search": {
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"search": "Zoeken...",
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@@ -194,7 +194,7 @@
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"customers": {
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"title": "Klanten",
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"prefix": "Voorvoegsel",
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"tax_id": "Tax ID",
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"tax_id": "Btw-nummer",
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"add_customer": "Klant toevoegen",
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"contacts_list": "Klantenlijst",
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"name": "Naam",
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@@ -292,9 +292,9 @@
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"reject_estimate": "Offerte afwijzen",
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"estimate": "Offerte | Offertes",
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"estimates_list": "Lijst met offertes",
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"days": "{dagen} dagen",
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"days": "{days} dagen",
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"months": "{months} Maand",
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"years": "{jaar} jaar",
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"years": "{years} jaar",
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"all": "Allemaal",
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"paid": "Betaald",
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"unpaid": "Onbetaald",
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@@ -308,7 +308,7 @@
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"sub_total": "Subtotaal",
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"net_total": "Net",
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"estimate_number": "Offerte nummer",
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"ref_number": "Referentie nummer",
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"ref_number": "Verwijzing nummer",
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"contact": "Contact",
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"add_item": "Voeg een item toe",
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"date": "Datum",
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@@ -328,9 +328,9 @@
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"record_payment": "Betaling registreren",
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"add_estimate": "Offerte toevoegen",
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"save_estimate": "Bewaar offerte",
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"cloned_successfully": "Estimate cloned successfully",
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"clone_estimate": "Clone Estimate",
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"confirm_clone": "This Estimate will be cloned into a new Estimate",
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"cloned_successfully": "Offerte met succes gekopieerd",
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"clone_estimate": "Kopieer offerte",
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"confirm_clone": "Deze offerte wordt gekopieerd in een nieuwe",
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"confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.",
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"conversion_message": "Factuur gemaakt",
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"confirm_send_estimate": "Deze offerte wordt via e-mail naar de klant gestuurd",
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@@ -569,24 +569,24 @@
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"type_item_description": "Type item beschrijving (optioneel)"
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},
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"frequency": {
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"title": "Frequency (using cron format)",
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"title": "Frequentie",
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"select_frequency": "Frequentie selecteren",
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"minute": "Minuut",
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"hour": "Uur",
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"day_month": "Dag van de maand",
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"month": "Maand",
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"day_week": "Dag van de week",
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"every_minute": "Every Minute",
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"every_30_minute": "Every 30 Minute",
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"every_hour": "Every Hour",
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"every_2_hour": "Every 2 Hour",
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"every_day_at_midnight": "Every day at midnight",
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"every_week": "Every Week",
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"every_15_days_at_midnight": "Every 15 days at midnight",
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"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
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"every_6_month": "Every 6 Month",
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"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
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"custom": "Custom"
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"every_minute": "Iedere minuut",
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"every_30_minute": "Iedere 30 minuten",
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"every_hour": "Ieder uur",
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"every_2_hour": "Iedere 2 uur",
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"every_day_at_midnight": "Iedere dag om middernacht",
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"every_week": "Iedere week",
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"every_15_days_at_midnight": "Iedere 15 dagen om middernacht",
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"on_the_first_day_of_every_month_at_midnight": "Op de eerste dag van iedere maand om 0:00",
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"every_6_month": "Iedere 6 maanden",
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"every_year_on_the_first_day_of_january_at_midnight": "Ieder jaar op de eerste dag van januari om 0:00",
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"custom": "Aangepast"
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},
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"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
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"created_message": "Terugkerende factuur succesvol gecreëerd",
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@@ -597,9 +597,9 @@
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"something_went_wrong": "er is iets fout gegaan",
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"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.",
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"limit": {
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"none": "None",
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"date": "Date",
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"count": "Count"
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"none": "Geen",
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"date": "Datum",
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"count": "Tel"
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}
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},
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"payments": {
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@@ -639,7 +639,7 @@
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"updated_message": "Betaling succesvol bijgewerkt",
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"deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd",
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"invalid_amount_message": "Het bedrag van de betaling is ongeldig",
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"amount_due": "Due Amount"
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"amount_due": "Verschuldigd bedrag"
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},
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"expenses": {
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"title": "Uitgaven",
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@@ -653,7 +653,7 @@
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"from_date": "Van datum",
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"to_date": "Tot datum",
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"expense_date": "Datum",
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"expense_number": "Izdevumu numurs",
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"expense_number": "Uitgave nummer",
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"expense_number_placeholder": "EXP-001",
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"description": "Omschrijving",
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"receipt": "Bon",
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@@ -728,7 +728,7 @@
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"update_to": "Update naar",
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"module_updated": "Module succesvol bijgewerkt!",
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"title": "Modules",
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"module": "Module | Modules",
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"module": "Modules",
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"api_token": "API-token",
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"invalid_api_token": "Ongeldig API-token.",
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"other_modules": "Andere modules",
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@@ -747,7 +747,7 @@
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"no_modules_installed": "Nog geen modules geïnstalleerd!",
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"disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
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"what_you_get": "Wat je krijgt",
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"sign_up_and_get_token": "Sign up & Get Token"
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"sign_up_and_get_token": "Log in & Krijg token"
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},
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"users": {
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"title": "Gebruikers",
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@@ -801,8 +801,8 @@
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"from_date": "Van datum",
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"report_type": "Rapporttype",
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"sort": {
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"by_customer": "By Customer",
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"by_item": "By Item"
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"by_customer": "Door klant",
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"by_item": "Door artikel"
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}
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},
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"taxes": {
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@@ -859,7 +859,7 @@
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"notes": "Opmerkingen",
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"exchange_rate": "Wisselkoers",
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"address_information": "Adresgegevens",
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"pdf_generation": "PDF Generation"
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"pdf_generation": "PDF Generatie"
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},
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"address_information": {
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"section_description": " U kunt uw adresgegevens bijwerken via het onderstaande formulier."
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@@ -871,7 +871,7 @@
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"primary_currency": "Primaire valuta",
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"timezone": "Tijdzone",
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"date_format": "Datumnotatie",
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"time_format": "Time Format",
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"time_format": "Tijd formaat",
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"currencies": {
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"title": "Valuta's",
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"currency": "Valuta | Valuta's",
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@@ -900,7 +900,7 @@
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"mailgun_endpoint": "Mailgun-eindpunt",
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"ses_secret": "SES geheim",
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"ses_key": "SES-sleutel",
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"ses_region": "AWS Region",
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"ses_region": "AWS Regio",
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"password": "E-mail wachtwoord",
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"username": "E-mail gebruikersnaam",
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"mail_config": "E-mailconfiguratie",
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@@ -913,14 +913,14 @@
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"title": "PDF-instelling",
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"footer_text": "Voettekst",
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"pdf_layout": "PDF indeling",
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"pdf_configuration": "PDF Generation Settings",
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"section_description": "Change the way PDFs are generated",
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"driver": "PDF Driver to use",
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"papersize": "Papersize",
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"pdf_configuration": "PDF Generatie Instellingen",
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"section_description": "Verander de manier hoe PDFs worden gegenereerd",
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"driver": "PDF driver om te gebruiken",
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"papersize": "Papier",
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"papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
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"gotenberg_host": "Gotenberg service host",
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"pdf_variables_save_successfully": "PDF configuration saved successfully",
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"pdf_variables_save_error": "PDF configuration could not be saved"
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"pdf_variables_save_successfully": "PDF configuratie succesvol opgeslagen",
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"pdf_variables_save_error": "PDF configuratie kon niet worden opgeslagen"
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},
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"company_info": {
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"company_info": "Bedrijfsinfo",
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@@ -986,7 +986,7 @@
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"model_type": {
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"customer": "Customer",
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"invoice": "Invoice",
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"estimate": "Estimate",
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"estimate": "Offertes",
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"expense": "Expense",
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"payment": "Payment"
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}
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@@ -1069,7 +1069,7 @@
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"convert_estimate_options": "Offerte omzetten actie",
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"convert_estimate_description": "Specificeer wat er gebeurt met de offerte nadat deze omgezet is naar een factuur.",
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"no_action": "Geen handeling",
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"delete_estimate": "Schatting verwijderen",
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"delete_estimate": "Offerte verwijderen",
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"mark_estimate_as_accepted": "Markeren offerte als geaccepteerd"
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},
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"payments": {
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@@ -1104,7 +1104,7 @@
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"notes": "Opmerkingen",
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"type": "Type",
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"is_default": "Select by default",
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"is_default_description": "This note will be selected by default in new invoices.",
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"is_default_description": "Deze notitie wordt standaard geselecteerd in nieuwe facturen.",
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"add_note": "Notitie toevoegen",
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"add_new_note": "Voeg een nieuwe notitie toe",
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"name": "Naam",
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@@ -1115,7 +1115,7 @@
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"already_in_use": "Notitie is reeds in gebruik",
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"deleted_message": "Notitie verwijderd",
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"types": {
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"estimate": "Estimate",
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"estimate": "Offertes",
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"invoice": "Invoice",
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"payment": "Payment"
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}
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@@ -1211,9 +1211,9 @@
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"tax_per_item": "Belasting per item",
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"tax_name": "Belastingnaam",
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"compound_tax": "Samengestelde belasting",
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"amount": "Amount",
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"amount": "Bedrag",
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"percent": "Procent",
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"fixed_amount": "Fixed Amount",
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"fixed_amount": "Vast bedrag",
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"calculation_type": "Calculation Type",
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"percentage": "Percentage",
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"fixed": "Fixed",
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@@ -1615,7 +1615,7 @@
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"pdf_invoice_label": "Factuur",
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"pdf_invoice_number": "Factuurnummer",
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"pdf_invoice_date": "Factuur datum",
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"pdf_invoice_due_date": "Due Date",
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"pdf_invoice_due_date": "Vervaldatum",
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"pdf_notes": "Opmerkingen",
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"pdf_items_label": "Artikelen",
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"pdf_quantity_label": "Aantal stuks",
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@@ -1652,8 +1652,8 @@
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"pdf_tax_label": "Btw",
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"pdf_tax_id": "FIN",
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"pdf_vat_id": "BTW",
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"pdf_amount_paid": "Amount Paid",
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"pdf_amount_due": "Amount Due",
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"pdf_amount_paid": "Betaald",
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"pdf_amount_due": "Te betalen bedrag",
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"mail_thanks": "Bedankt",
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"mail_view_estimate": "Bekijk offerte",
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"mail_viewed_estimate": ":name heeft deze offerte bekeken.",
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