fix translation issues & formatting

resources/assets/js/plugins/nl.json

@@ -1,6 +1,6 @@
 {
   "navigation": {
-    "dashboard": "Dashboard",
+    "dashboard": "Overzicht",
     "customers": "Klanten",
     "items": "Artikelen",
     "invoices": "Facturen",
@@ -10,15 +10,15 @@
     "reports": "Rapporten",
     "settings": "Instellingen",
     "logout": "Uitloggen",
-    "users": "Users"
+    "users": "Gebruikers"
   },
   "general": {
-    "add_company": "Add Company",
+    "add_company": "Bedrijf toevoegen",
     "view_pdf": "Bekijk PDF",
     "copy_pdf_url": "Kopieer PDF-URL",
     "download_pdf": "Download PDF",
     "save": "Opslaan",
-    "create": "Create",
+    "create": "Maak",
     "cancel": "annuleren",
     "update": "Bijwerken",
     "deselect": "Maak de selectie ongedaan",
@@ -31,9 +31,9 @@
     "ascending": "Oplopend",
     "descending": "Aflopend",
     "subject": "Onderwerpen",
-    "body": "Body",
+    "body": "Inhoud",
     "message": "Bericht",
-    "send": "Send",
+    "send": "Verstuur",
     "go_back": "Ga terug",
     "back_to_login": "Terug naar Inloggen?",
     "home": "Home",
@@ -84,9 +84,9 @@
     "street_2": "Straat # 2",
     "action_failed": "Actie: mislukt",
     "retry": "Retr",
-    "choose_note": "Choose Note",
-    "no_note_found": "No Note Found",
-    "insert_note": "Insert Note"
+    "choose_note": "Kies notitie",
+    "no_note_found": "Geen notitie gevonden",
+    "insert_note": "Notitie invoegen"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -133,10 +133,10 @@
     "compound_tax": "Verbinding Ta"
   },
   "global_search": {
-    "search": "Search...",
+    "search": "Zoeken...",
     "customers": "Klanten",
-    "users": "Users",
-    "no_results_found": "No Results Found"
+    "users": "Gebruikers",
+    "no_results_found": "Geen zoekresultaten"
   },
   "customers": {
     "title": "Klanten",
@@ -144,7 +144,7 @@
     "contacts_list": "Klantenlijst",
     "name": "Naam",
     "mail": "Mail | Mails",
-    "statement": "Statement",
+    "statement": "Verklaring",
     "display_name": "Weergavenaam",
     "primary_contact_name": "Naam primaire contactpersoon",
     "contact_name": "Contactnaam",
@@ -153,8 +153,8 @@
     "address": "Adres",
     "phone": "Telefoon",
     "website": "Website",
-    "overview": "Overview",
-    "enable_portal": "Enable Portal",
+    "overview": "Overzicht",
+    "enable_portal": "Activeer Portaal",
     "country": "Land",
     "state": "Provincie",
     "city": "Stad",
@@ -182,10 +182,10 @@
     "select_currency": "Selecteer valuta",
     "select_a_customer": "Selecteer een klant",
     "type_or_click": "Typ of klik om te selecteren",
-    "new_transaction": "New Transaction",
-    "no_matching_customers": "There are no matching customers!",
-    "phone_number": "Phone Number",
-    "create_date": "Create Date",
+    "new_transaction": "Nieuwe transactie",
+    "no_matching_customers": "Er zijn geen overeenkomende klanten!",
+    "phone_number": "Telefoonnummer",
+    "create_date": "Aangemaakt op",
     "confirm_delete": "U kunt deze klant en alle gerelateerde facturen, offertes en betalingen niet terugkrijgen. | U zult deze klanten en alle gerelateerde facturen, offertes en betalingen niet kunnen terugkrijgen.",
     "created_message": "Klant succesvol aangemaakt",
     "updated_message": "Klant succesvol geüpdatet",
@@ -429,7 +429,7 @@
     "view_payment": "Bekijk betaling",
     "add_new_payment": "Nieuwe betaling toevoegen",
     "send_payment_receipt": "Betaalbewijs verzenden",
-    "send_payment": "Send Payment",
+    "send_payment": "Verstuur betaling",
     "save_payment": "Betaling opslaan",
     "update_payment": "Betaling bijwerken",
     "payment": "Betaling | Betalingen",
@@ -508,30 +508,30 @@
     "login_placeholder": "mail@voorbeeld.co"
   },
   "users": {
-    "title": "Users",
-    "users_list": "Users List",
+    "title": "Gebruikers",
+    "users_list": "Gebruikerslijst",
     "name": "Naam",
     "description": "Omschrijving",
     "added_on": "Toegevoegd",
     "date_of_creation": "Datum van creatie",
     "action": "Actie",
-    "add_user": "Add User",
-    "save_user": "Save User",
-    "update_user": "Update User",
-    "user": "User | Users",
-    "add_new_user": "Add New User",
-    "new_user": "New User",
-    "edit_user": "Edit User",
-    "no_users": "No users yet!",
-    "list_of_users": "This section will contain the list of users.",
+    "add_user": "Gebruiker toevoegen",
+    "save_user": "Gebruiker opslaan",
+    "update_user": "Gebruiker bijwerken",
+    "user": "Gebruiker | Gebruikers",
+    "add_new_user": "Nieuwe gebruiker toevoegen",
+    "new_user": "Nieuwe gebruiker",
+    "edit_user": "Gebruiker bewerken",
+    "no_users": "Nog geen gebruikers!",
+    "list_of_users": "Deze sectie zal de lijst met gebruikers bevatten.",
     "email": "E-mail",
     "phone": "Telefoon",
     "password": "Wachtwoord",
     "user_attached_message": "Kan een item dat al in gebruik is niet verwijderen",
-    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
-    "created_message": "User created successfully",
-    "updated_message": "User updated successfully",
-    "deleted_message": "User deleted successfully | User deleted successfully"
+    "confirm_delete": "Je kunt deze gebruiker later niet herstellen | Je kunt deze gebruikers later niet herstellen",
+    "created_message": "Gebruiker succesvol aangemaakt",
+    "updated_message": "Gebruiker met succes bijgewerkt",
+    "deleted_message": "Gebruiker succesvol verwijderd | Gebruikers succesvol verwijderd"
   },
   "reports": {
     "title": "Verslag doen van",
@@ -604,8 +604,8 @@
       "tax_types": "Belastingtypen",
       "expense_category": "Onkostencategorieën",
       "update_app": "App bijwerken",
-      "backup": "Backup",
-      "file_disk": "File Disk",
+      "backup": "Back-up",
+      "file_disk": "Bestandsopslag",
       "custom_fields": "Custom Fields",
       "payment_modes": "Payment Modes",
       "notes": "Opmerkingen"
@@ -980,7 +980,6 @@
       "default_driver": "Default Driver",
       "is_default": "IS DEFAULT",
       "set_default_disk": "Set Default Disk",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "Save PDFs to Disk",
       "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",