mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-02 05:23:19 -05:00
fix translations & build 403
This commit is contained in:
Mohit Panjwani
@ -30,7 +30,7 @@
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"sort_by": "Sorteer op",
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"ascending": "Oplopend",
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"descending": "Aflopend",
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"subject": "Onderwerpen",
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"subject": "Onderwerp",
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"body": "Inhoud",
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"message": "Bericht",
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"send": "Verstuur",
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@ -94,7 +94,7 @@
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"due_amount": "Openstaand bedrag",
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"customers": "Klanten",
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"invoices": "Facturen",
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"estimates": "Offerte"
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"estimates": "Offertes"
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},
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"chart_info": {
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"total_sales": "Verkoop",
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@ -166,7 +166,7 @@
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"primary_currency": "Primaire valuta",
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"description": "Omschrijving",
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"add_new_customer": "Nieuwe klant toevoegen",
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"save_customer": "Klant redden",
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"save_customer": "Klant opslaan",
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"update_customer": "Klant bijwerken",
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"customer": "Klant | Klanten",
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"new_customer": "Nieuwe klant",
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@ -186,7 +186,7 @@
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"no_matching_customers": "Er zijn geen overeenkomende klanten!",
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"phone_number": "Telefoonnummer",
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"create_date": "Aangemaakt op",
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"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.",
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"confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
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"created_message": "Klant succesvol aangemaakt",
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"updated_message": "Klant succesvol geüpdatet",
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"deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd"
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@ -236,14 +236,14 @@
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"total": "Totaal",
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"discount": "Korting",
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"sub_total": "Subtotaal",
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"estimate_number": "Geschat aantal",
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"estimate_number": "Offerte nummer",
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"ref_number": "Referentie 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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"due_date": "Opleveringsdatum",
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"expiry_date": "Vervaldatum",
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"status": "Statu",
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"status": "Status",
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"add_tax": "Belasting toevoegen",
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"amount": "Bedrag",
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"action": "Actie",
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@ -332,7 +332,7 @@
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"add_item": "Voeg een item toe",
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"date": "Datum",
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"due_date": "Opleveringsdatum",
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"status": "Statu",
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"status": "Status",
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"add_tax": "Belasting toevoegen",
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"amount": "Bedrag",
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"action": "Actie",
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@ -379,7 +379,7 @@
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"type_item_description": "Type Item Beschrijving (optioneel)"
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},
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"payment_attached_message": "Aan een van de geselecteerde facturen is al een betaling gekoppeld. Zorg ervoor dat u eerst de bijgevoegde betalingen verwijdert om door te gaan met de verwijdering",
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"confirm_delete": "U kunt deze factuur | niet terugvorderen U kunt deze facturen niet terugkrijgen",
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"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
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"created_message": "Factuur succesvol aangemaakt",
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"updated_message": "Factuur succesvol bijgewerkt",
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"deleted_message": "Factuur succesvol verwijderd | Facturen succesvol verwijderd",
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@ -442,7 +442,7 @@
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"send_payment_successfully": "Betaling succesvol verzonden",
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"user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
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"something_went_wrong": "Er is iets fout gegaan",
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"confirm_delete": "U kunt deze betaling niet herstellen U kunt deze betalingen niet terugkrijgen",
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"confirm_delete": "Deze betaling wordt permanent verwijderd | Deze betalingen worden permanent verwijderd",
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"created_message": "De betaling is succesvol aangemaakt",
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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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@ -476,7 +476,7 @@
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"expense": "Uitgaven | Uitgaven",
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"no_expenses": "Nog geen kosten!",
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"list_of_expenses": "Hier vind je jouw uitgaven terug.",
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"confirm_delete": "U kunt deze kosten | niet terugkrijgen U kunt deze kosten niet terugvorderen",
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"confirm_delete": "Deze uitgave wordt permanent verwijderd | Deze kosten worden permanent verwijderd",
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"created_message": "Kosten succesvol gemaakt",
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"updated_message": "Kosten succesvol bijgewerkt",
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"deleted_message": "Kosten succesvol verwijderd | Uitgaven zijn verwijderd",
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@ -537,7 +537,7 @@
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"title": "Verslag doen van",
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"from_date": "Van datum",
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"to_date": "Tot datum",
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"status": "Statu",
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"status": "Status",
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"paid": "Betaald",
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"unpaid": "Onbetaald",
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"download_pdf": "Download PDF",
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@ -572,17 +572,17 @@
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"due_date": "Opleveringsdatum",
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"amount": "Bedrag",
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"contact_name": "Contactnaam",
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"status": "Statu"
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"status": "Status"
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},
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"estimates": {
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"estimate": "Offerte",
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"estimate_date": "Geschatte datum",
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"estimate_date": "Offerte Datum",
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"due_date": "Opleveringsdatum",
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"estimate_number": "Geschat aantal",
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"estimate_number": "Offerte nummer",
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"ref_number": "Referentie nummer",
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"amount": "Bedrag",
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"contact_name": "Contactnaam",
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"status": "Statu"
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"status": "Status"
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},
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"expenses": {
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"expenses": "Uitgaven",
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@ -606,7 +606,7 @@
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"update_app": "App bijwerken",
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"backup": "Back-up",
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"file_disk": "Bestandsopslag",
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"custom_fields": "Custom Fields",
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"custom_fields": "Aangepaste velden",
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"payment_modes": "Betaalmethodes",
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"notes": "Opmerkingen"
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},
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@ -762,7 +762,7 @@
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"estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
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"company_address_format": "Bedrijfsadres format",
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"billing_address_format": "Factuuradres Format",
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"shipping_address_format": "Shipping Address Format"
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"shipping_address_format": "Verzendadres format"
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},
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"payments": {
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"title": "Betalingen",
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@ -774,7 +774,7 @@
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"payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
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"enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
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"payment_setting_updated": "Betalingsinstelling geüpdatet",
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"payment_modes": "Payment Modes",
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"payment_modes": "Betaalmethodes",
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"add_payment_mode": "Betaalmodus toevoegen",
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"edit_payment_mode": "Betaalmodus bewerken",
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"mode_name": "Mode naam",
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@ -783,8 +783,8 @@
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"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
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"already_in_use": "De betalingsmodus is al in gebruik",
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"deleted_message": "Betaalwijze succesvol verwijderd",
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"company_address_format": "Company Address Format",
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"from_customer_address_format": "From Customer Address Format"
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"company_address_format": "Bedrijfsadres format",
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"from_customer_address_format": "Van klant adres formaat"
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},
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"items": {
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"title": "Artikelen",
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@ -800,18 +800,18 @@
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},
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"notes": {
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"title": "Opmerkingen",
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"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
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"description": "Bespaar tijd door notities te maken en ze opnieuw te gebruiken op uw facturen, ramingen en betalingen.",
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"notes": "Opmerkingen",
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"type": "Type",
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"add_note": "Add Note",
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"add_new_note": "Add New Note",
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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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"edit_note": "Edit Note",
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"note_added": "Note added successfully",
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"note_updated": "Note Updated successfully",
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"note_confirm_delete": "You will not be able to recover this Note",
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"already_in_use": "Note is already in use",
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"deleted_message": "Note deleted successfully"
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"edit_note": "Notitie bewerken",
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"note_added": "Notitie toegevoegd",
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"note_updated": "Notitie bijgewerkt",
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"note_confirm_delete": "U kunt deze notitie niet terughalen",
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"already_in_use": "Notitie is reeds in gebruik",
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"deleted_message": "Notitie verwijderd"
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}
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},
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"account_settings": {
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@ -859,7 +859,7 @@
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"created_message": "Belastingtype is gemaakt",
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"updated_message": "Belastingtype succesvol bijgewerkt",
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"deleted_message": "Belastingtype succesvol verwijderd",
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"confirm_delete": "U kunt dit belastingtype niet terugkrijgen",
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"confirm_delete": "Dit belastingtype wordt permanent verwijderd",
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"already_in_use": "Belasting al in gebruik"
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},
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"expense_category": {
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@ -879,7 +879,7 @@
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},
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"preferences": {
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"currency": "Valuta",
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"default_language": "Default Language",
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"default_language": "Standaard taal",
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"time_zone": "Tijdzone",
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"fiscal_year": "Financieel jaar",
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"date_format": "Datumnotatie",
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@ -892,7 +892,7 @@
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"updated_message": "Voorkeuren succesvol bijgewerkt",
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"select_language": "Selecteer taal",
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"select_time_zone": "Selecteer Tijdzone",
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"select_date_format": "Select Date Format",
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"select_date_format": "Selecteer datum/tijdindeling",
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"select_financial_year": "Selecteer financieel ja"
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},
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"update_app": {
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@ -901,7 +901,7 @@
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"check_update": "Controleer op updates",
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"avail_update": "Nieuwe update beschikbaar",
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"next_version": "Volgende versie",
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"requirements": "Requirements",
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"requirements": "Vereisten",
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"update": "Nu updaten",
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"update_progress": "Update wordt uitgevoerd...",
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"progress_text": "Het duurt maar een paar minuten. Vernieuw het scherm niet en sluit het venster niet voordat de update is voltooid",
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@ -918,11 +918,11 @@
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},
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"backup": {
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"title": "Backup | Backups",
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"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
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"new_backup": "Add New Backup",
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"create_backup": "Create Backup",
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"select_backup_type": "Select Backup Type",
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"backup_confirm_delete": "You will not be able to recover this Backup",
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"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
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"new_backup": "Nieuwe back-up",
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"create_backup": "Backup maken",
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"select_backup_type": "Backup-type selecteren",
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"backup_confirm_delete": "U kunt deze back-up niet terughalen",
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"path": "pad",
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"new_disk": "Nieuwe schijf",
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"created_at": "aangemaakt op",
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@ -935,39 +935,39 @@
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"used_storage": "gebruikte opslag",
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"select_disk": "Selecteer Disk",
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"action": "Actie",
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"deleted_message": "Backup deleted successfully",
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"created_message": "Backup created successfully",
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"deleted_message": "Back-up is succesvol verwijderd",
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"created_message": "Back-up successvol gemaakt",
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"invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
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},
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"disk": {
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"title": "File Disk | File Disks",
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"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
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"title": "Bestandsschijf | Bestandsschijven",
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"description": "Standaard gebruikt Crater uw lokale schijf om back-ups, avatars en andere afbeeldingen op te slaan. U kunt indien gewenst meer dan één opslaglocatie configureren zoals DigitalOcean, S3 en Dropbox.",
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"created_at": "aangemaakt op",
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"dropbox": "dropbox",
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"name": "Naam",
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"driver": "Stuurprogramma",
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"disk_type": "Type",
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"disk_name": "Disk Name",
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"new_disk": "Add New Disk",
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"disk_name": "Naam van de schijf",
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"new_disk": "Nieuwe schijf toevoegen",
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"filesystem_driver": "Filesystem Driver",
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"local_driver": "local Driver",
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"local_driver": "lokaal besturingsprogramma",
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"local_root": "local Root",
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"public_driver": "Public Driver",
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"public_driver": "Publiek besturingsprogramma",
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"public_root": "Public Root",
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"public_url": "Public URL",
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"public_visibility": "Public Visibility",
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"media_driver": "Media Driver",
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"public_url": "Publieke URL",
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"public_visibility": "Publieke zichtbaarheid",
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"media_driver": "Media stuurprogramma",
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"media_root": "Media Root",
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"aws_driver": "AWS Driver",
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"aws_key": "AWS Key",
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||||
"aws_driver": "AWS Stuurprogramma",
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"aws_key": "AWS Sleutel",
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"aws_secret": "AWS Secret",
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"aws_region": "AWS Region",
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||||
"aws_region": "AWS Regio",
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||||
"aws_bucket": "AWS Bucket",
|
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"aws_root": "AWS Root",
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||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_key": "Do Spaces Key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_region": "Do Spaces Regio",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
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"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
@ -977,24 +977,24 @@
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||||
"dropbox_secret": "Dropbox Secret",
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||||
"dropbox_app": "Dropbox App",
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||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default 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.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"default_driver": "Standaard stuurprogramma",
|
||||
"is_default": "IS STANDAARD",
|
||||
"set_default_disk": "Standaardschijf instellen",
|
||||
"success_set_default_disk": "Standaardschijf ingesteld",
|
||||
"save_pdf_to_disk": "PDF's opslaan op schijf",
|
||||
"disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
|
||||
"select_disk": "Selecteer Schijf",
|
||||
"disk_settings": "Schijfinstellingen",
|
||||
"confirm_delete": "Uw bestaande bestanden en mappen in de opgegeven schijf worden niet beïnvloed, maar uw schijfconfiguratie wordt uit Crater verwijderd",
|
||||
"action": "Actie",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
"edit_file_disk": "Bestandsschijf bewerken",
|
||||
"success_create": "Schijf toegevoegd",
|
||||
"success_update": "Schijf bijgewerkt",
|
||||
"error": "Schijf niet toegevoegd",
|
||||
"deleted_message": "Bestandsschijf verwijderd",
|
||||
"disk_variables_save_successfully": "Schijf geconfigureerd",
|
||||
"disk_variables_save_error": "Schijfconfiguratie mislukt.",
|
||||
"invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1033,14 +1033,14 @@
|
||||
"database": {
|
||||
"database": "Site-URL en database",
|
||||
"connection": "Database verbinding",
|
||||
"host": "Database Host",
|
||||
"host": "Database host",
|
||||
"port": "Databasepoort",
|
||||
"password": "Database wachtwoord",
|
||||
"app_url": "App-URL",
|
||||
"app_domain": "App Domain",
|
||||
"app_domain": "App Domein",
|
||||
"username": "Database gebruikersnaam",
|
||||
"db_name": "Database naam",
|
||||
"db_path": "Database Path",
|
||||
"db_path": "Databankpad",
|
||||
"desc": "Maak een database op uw server en stel de referenties in via het onderstaande formulier."
|
||||
},
|
||||
"permissions": {
|
||||
@ -1050,8 +1050,8 @@
|
||||
"permission_desc": "Hieronder vindt u de lijst met mapmachtigingen die vereist zijn om de app te laten werken. Als de machtigingscontrole mislukt, moet u de mapmachtigingen bijwerken."
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
"host": "E-mail server",
|
||||
"port": "E-mail Poort",
|
||||
"driver": "Mail-stuurprogramma",
|
||||
"secret": "Geheim",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
@ -1094,7 +1094,7 @@
|
||||
"invoices_and_estimates": "facturen en offertes met de mogelijkheid om meerdere sjablonen te kiezen."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Invalid Phone Number",
|
||||
"invalid_phone": "Ongeldig Telefoonnummer",
|
||||
"invalid_url": "Ongeldige URL (bijvoorbeeld: http://www.crater.com))",
|
||||
"invalid_domain_url": "Ongeldige URL (bijvoorbeeld: crater.com))",
|
||||
"required": "Veld is verplicht",
|
||||
@ -1132,39 +1132,39 @@
|
||||
"something_went_wrong": "Er is iets fout gegaan"
|
||||
},
|
||||
"pdf_estimate_label": "Offerte",
|
||||
"pdf_estimate_number": "Geschat aantal",
|
||||
"pdf_estimate_date": "Geschatte datum",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_estimate_number": "Offerte nummer",
|
||||
"pdf_estimate_date": "Offerte Datum",
|
||||
"pdf_estimate_expire_date": "Vervaldatum",
|
||||
"pdf_invoice_label": "Factuur",
|
||||
"pdf_invoice_number": "Factuurnummer",
|
||||
"pdf_invoice_date": "Factuur datum",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_invoice_due_date": "Opleveringsdatum",
|
||||
"pdf_notes": "Opmerkingen",
|
||||
"pdf_items_label": "Artikelen",
|
||||
"pdf_quantity_label": "Aantal stuks",
|
||||
"pdf_price_label": "Prijs",
|
||||
"pdf_discount_label": "Korting",
|
||||
"pdf_amount_label": "Bedrag",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_subtotal": "Subtotaal",
|
||||
"pdf_total": "Totaal",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_receipt_label": "Betalingsafschrift",
|
||||
"pdf_payment_date": "Betalingsdatum",
|
||||
"pdf_payment_number": "Betalingsnummer",
|
||||
"pdf_payment_mode": "Betaalmethode",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_payment_amount_received_label": "Ontvangen bedrag",
|
||||
"pdf_expense_report_label": "UITGAVEN RAPPORT",
|
||||
"pdf_total_expenses_label": "TOTALE UITGAVEN",
|
||||
"pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
|
||||
"pdf_income_label": "INKOMEN",
|
||||
"pdf_net_profit_label": "NETTO WINST",
|
||||
"pdf_customer_sales_report": "Verkooprapport: per klant",
|
||||
"pdf_total_sales_label": "TOTALE VERKOPEN",
|
||||
"pdf_item_sales_label": "Verkooprapport: Per Item",
|
||||
"pdf_tax_report_label": "BELASTINGEN RAPPORT",
|
||||
"pdf_total_tax_label": "TOTALE BELASTINGEN",
|
||||
"pdf_tax_types_label": "Belastingtypen",
|
||||
"pdf_expenses_label": "Uitgaven",
|
||||
"pdf_bill_to": "Rekening naar,",
|
||||
"pdf_ship_to": "Verzend naar,",
|
||||
"pdf_received_from": "Received from:"
|
||||
"pdf_received_from": "Ontvangen van:"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user