mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
fix translations & build 403
This commit is contained in:
Mohit Panjwani
File diff suppressed because one or more lines are too long
@ -1,5 +1,3 @@
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/* flatpickr v4.6.6, @license MIT */
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||||
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||||
/*!
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||||
* tiptap v1.29.6
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||||
* (c) 2020 überdosis GbR (limited liability)
|
||||
@ -103,26 +101,11 @@
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||||
*/
|
||||
|
||||
/*!
|
||||
* vuex v3.5.1
|
||||
* vuex v3.6.0
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||||
* (c) 2020 Evan You
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||||
* @license MIT
|
||||
*/
|
||||
|
||||
/*! *****************************************************************************
|
||||
Copyright (c) Microsoft Corporation.
|
||||
|
||||
Permission to use, copy, modify, and/or distribute this software for any
|
||||
purpose with or without fee is hereby granted.
|
||||
|
||||
THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
|
||||
REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
|
||||
AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
|
||||
INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
|
||||
LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
|
||||
OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
|
||||
PERFORMANCE OF THIS SOFTWARE.
|
||||
***************************************************************************** */
|
||||
|
||||
/*! For license information please see index.js.LICENSE.txt */
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||||
|
||||
/*! https://mths.be/punycode v1.4.1 by @mathias */
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||||
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@ -1,4 +1,4 @@
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||||
{
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||||
"/assets/js/app.js": "/assets/js/app.js?id=1d9cf52055fe7be22fd1",
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"/assets/js/app.js": "/assets/js/app.js?id=311e432a0e58e62c984f",
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"/assets/css/crater.css": "/assets/css/crater.css?id=912348e74f68a41a1b35"
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}
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@ -15,13 +15,13 @@
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"general": {
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"add_company": "Unternehmen hinzufügen",
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"view_pdf": "PDF anzeigen",
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"copy_pdf_url": "PDF Url kopieren",
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"copy_pdf_url": "PDF-Link kopieren",
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"download_pdf": "PDF herunterladen",
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"save": "Speichern",
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"create": "Erstellen",
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"cancel": "Abbrechen",
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"update": "Aktualisieren",
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"deselect": "Entfernen",
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"deselect": "Abwählen",
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"download": "Herunterladen",
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"from_date": "Von Datum",
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"to_date": "bis Datum",
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@ -63,7 +63,7 @@
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"choose_template": "Wählen Sie eine Vorlage",
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"choose": "Wählen",
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"remove": "Entfernen",
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"powered_by": "Powered by",
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"powered_by": "Betrieben durch",
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"bytefury": "Bytefury",
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"select_a_status": "Status wählen",
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"select_a_tax": "Steuersatz wählen",
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@ -144,7 +144,7 @@
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"contacts_list": "Kunden-Liste",
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"name": "Name",
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"mail": "E-Mail| E-Mails",
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"statement": "Statement",
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"statement": "Stellungnahme",
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"display_name": "Anzeige Name",
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"primary_contact_name": "Ansprechpartner",
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"contact_name": "Kontakt Name",
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@ -766,7 +766,7 @@
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},
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"payments": {
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"title": "Zahlungen",
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"description": "Modes of transaction for payments",
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"description": "Transaktionsmodi für Zahlungen",
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"payment_prefix": "Zahlung Präfix",
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"default_payment_email_body": "Zahlung - E-Mail Text",
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"payment_settings": "Zahlung Einstellungen",
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@ -918,7 +918,7 @@
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},
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"backup": {
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"title": "Sicherung | Sicherungen",
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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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"description": "Die Sicherung ist eine ZIP-Datei, die alle Dateien der ausgewählten Pfade und eine Kopie der Datenbank enthält",
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"new_backup": "Neues Backup",
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"create_backup": "Datensicherung erstellen",
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"select_backup_type": "Wählen Sie den Sicherungs-Typ",
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@ -950,23 +950,23 @@
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"disk_name": "Speicher Bezeichnung",
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"new_disk": "Speicher hinzufügen",
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"filesystem_driver": "Dateisystem-Treiber",
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"local_driver": "local Driver",
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"local_root": "local Root",
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"public_driver": "Public Driver",
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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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"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_secret": "AWS Secret",
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"aws_region": "AWS Region",
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"local_driver": "Lokaler Treiber",
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"local_root": "lokaler Pfad",
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"public_driver": "Öffentlicher Treiber",
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"public_root": "Öffentlicher Pfad",
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"public_url": "Öffentliche URL",
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"public_visibility": "Öffentliche Sichtbarkeit",
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"media_driver": "Medientreiber",
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"media_root": "Medienpfad",
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"aws_driver": "AWS-Treiber",
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"aws_key": "AWS-Schlüssel",
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"aws_secret": "AWS-Geheimnis",
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"aws_region": "AWS-Region",
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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",
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"do_spaces_key": "Do Spaces key",
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"do_spaces_secret": "Do Spaces Secret",
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"aws_root": "AWS-Pfad",
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"do_spaces_type": "Do Spaces-Typ",
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"do_spaces_key": "Do Spaces-Schlüssel",
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"do_spaces_secret": "Do Spaces-Geheimnis",
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"do_spaces_region": "Do Spaces Region",
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"do_spaces_bucket": "Do Spaces Bucket",
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"do_spaces_endpoint": "Do Spaces Endpoint",
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@ -984,7 +984,7 @@
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"save_pdf_to_disk": "PDFs auf Festplatte speichern",
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"disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Kostenvoranschlag & jedem Zahlungsbelegung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.",
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"select_disk": "Speicherort auswählen",
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"disk_settings": "Disk Settings",
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"disk_settings": "Speichermedienkonfiguration",
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"confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht",
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"action": "Aktion",
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"edit_file_disk": "Edit File Disk",
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@ -1037,10 +1037,10 @@
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"port": "Datenbank Port",
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"password": "Datenbank Passwort",
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"app_url": "App-URL",
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"app_domain": "App Domain",
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"app_domain": "Domain der App",
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"username": "Datenbank Benutzername",
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"db_name": "Datenbank Name",
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"db_path": "Database Path",
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"db_path": "Datenbankpfad",
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"desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
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},
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"permissions": {
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@ -1151,7 +1151,7 @@
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"pdf_payment_date": "Zahlungsdatum",
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"pdf_payment_number": "Zahlungsnummer",
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"pdf_payment_mode": "Zahlungsart",
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"pdf_payment_amount_received_label": "Amount Received",
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"pdf_payment_amount_received_label": "Betrag erhalten",
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"pdf_expense_report_label": "Ausgaben Bericht",
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"pdf_total_expenses_label": "Gesamtausgaben",
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"pdf_profit_loss_label": "Gewinn & Verlust Bericht",
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@ -10,18 +10,18 @@
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"reports": "Informes",
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"settings": "Configuraciones",
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"logout": "Cerrar sesión",
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"users": "Users"
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"users": "Usuarios"
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},
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"general": {
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"add_company": "Add Company",
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"add_company": "Añadir empresa",
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"view_pdf": "Ver PDF",
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"copy_pdf_url": "Copy PDF Url",
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"copy_pdf_url": "Copiar dirección URL del archivo PDF",
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"download_pdf": "Descargar PDF",
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"save": "Guardar",
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"create": "Create",
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"create": "Crear",
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"cancel": "Cancelar",
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"update": "Actualizar",
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"deselect": "Deselect",
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"deselect": "Deseleccionar",
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"download": "Descargar",
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"from_date": "Desde la fecha",
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"to_date": "Hasta la fecha",
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@ -33,7 +33,7 @@
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"subject": "Sujeta",
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"body": "Cuerpo",
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"message": "Mensaje",
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"send": "Send",
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"send": "Enviar",
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"go_back": "Volver",
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"back_to_login": "¿Volver al inicio de sesión?",
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"home": "Inicio",
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@ -84,9 +84,9 @@
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"street_2": "Calle 2",
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"action_failed": "Accion Fallida",
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"retry": "Procesar de nuevo",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"insert_note": "Insert Note"
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"choose_note": "Elegir nota",
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"no_note_found": "No se encontró ninguna nota",
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"insert_note": "Insertar una nota"
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},
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"dashboard": {
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"select_year": "Seleccionar año",
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@ -133,28 +133,28 @@
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"compound_tax": "Impuesto compuesto"
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},
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"global_search": {
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"search": "Search...",
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"search": "Buscar...",
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"customers": "Clientes",
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"users": "Users",
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"no_results_found": "No Results Found"
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"users": "Usuarios",
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"no_results_found": "No se encontraron resultados"
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},
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"customers": {
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"title": "Clientes",
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"add_customer": "Agregar cliente",
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"contacts_list": "Lista de clientes",
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"name": "Nombre",
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"mail": "Mail | Mails",
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"statement": "Statement",
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"mail": "Correo | Correos",
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"statement": "Declaración",
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"display_name": "Nombre para mostrar",
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"primary_contact_name": "Nombre de contacto primario",
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"contact_name": "Nombre de contacto",
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"amount_due": "Cantidad Debida",
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"email": "Email",
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"email": "Correo electrónico",
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"address": "Dirección",
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"phone": "Teléfono",
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"website": "Sitio web",
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"overview": "Overview",
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"enable_portal": "Enable Portal",
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"overview": "Descripción general",
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"enable_portal": "Habilitar Portal",
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"country": "País",
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"state": "Estado",
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"city": "Ciudad",
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@ -253,7 +253,7 @@
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"convert_to_invoice": "Convertir a factura",
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"mark_as_sent": "Marcar como enviado",
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"send_estimate": "Enviar presupuesto",
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"resend_estimate": "Resend Estimate",
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"resend_estimate": "Reenviar estimado",
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"record_payment": "Registro de pago",
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"add_estimate": "Agregar presupuesto",
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"save_estimate": "Guardar presupuesto",
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@ -339,7 +339,7 @@
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"notes": "Notas",
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"view": "Ver",
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"send_invoice": "Enviar la factura",
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"resend_invoice": "Resend Invoice",
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"resend_invoice": "Reenviar factura",
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"invoice_template": "Plantilla de factura",
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"template": "Modelo",
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"mark_as_sent": "Marcar como enviada",
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@ -438,8 +438,8 @@
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"list_of_payments": "Esta sección contendrá la lista de pagos.",
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"select_payment_mode": "Seleccionar modo de pago",
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"confirm_mark_as_sent": "Este presupuesto se marcará como enviado",
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"confirm_send_payment": "This payment will be sent via email to the customer",
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"send_payment_successfully": "Payment sent successfully",
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"confirm_send_payment": "Este pago se enviará por correo electrónico al cliente",
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"send_payment_successfully": "Pago enviado correctamente",
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"user_email_does_not_exist": "El email del usuario no existe",
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"something_went_wrong": "Algo fue mal",
|
||||
"confirm_delete": "No podrá recuperar este pago | No podrá recuperar estos pagos",
|
||||
@ -494,7 +494,7 @@
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||||
}
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||||
},
|
||||
"login": {
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"email": "Email",
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"email": "Correo electrónico",
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"password": "Contraseña",
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"forgot_password": "¿Olvidaste tu contraseña?",
|
||||
"or_signIn_with": "o Inicia sesión con",
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@ -505,33 +505,33 @@
|
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"enter_email": "Escriba el correo electrónico",
|
||||
"enter_password": "Escriba la contraseña",
|
||||
"retype_password": "Reescriba la contraseña",
|
||||
"login_placeholder": "mail@example.com"
|
||||
"login_placeholder": "correo@ejemplo.com"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"title": "Usuarios",
|
||||
"users_list": "Lista de usuarios",
|
||||
"name": "Nombre",
|
||||
"description": "Descripción",
|
||||
"added_on": "Añadido",
|
||||
"date_of_creation": "Fecha de creación",
|
||||
"action": "Acción",
|
||||
"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.",
|
||||
"email": "Email",
|
||||
"add_user": "Agregar usuario",
|
||||
"save_user": "Guardar usuario",
|
||||
"update_user": "Actualizar usuario",
|
||||
"user": "Usuario | Usuarios",
|
||||
"add_new_user": "Agregar Nuevo Usuario",
|
||||
"new_user": "Nuevo usuario",
|
||||
"edit_user": "Editar usuario",
|
||||
"no_users": "¡Aún no hay usuarios!",
|
||||
"list_of_users": "Esta sección contendrá la lista de usuarios.",
|
||||
"email": "Correo",
|
||||
"phone": "Teléfono",
|
||||
"password": "Contraseña",
|
||||
"user_attached_message": "No se puede eliminar un elemento que ya está en uso.",
|
||||
"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": "No podrá recuperar este Usuario | No podrá recuperar estos Usuarios",
|
||||
"created_message": "Usuario creado satisfactoriamente",
|
||||
"updated_message": "Usuario actualizado satisfactoriamente",
|
||||
"deleted_message": "Usuario eliminado exitosamente | Usuario eliminado correctamente"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Informe",
|
||||
@ -604,10 +604,10 @@
|
||||
"tax_types": "Tipos de impuestos",
|
||||
"expense_category": "Categorías de gastos",
|
||||
"update_app": "Actualizar aplicación",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"backup": "Copias de seguridad",
|
||||
"file_disk": "Disco de archivo",
|
||||
"custom_fields": "Campos Personalizados",
|
||||
"payment_modes": "Payment Modes",
|
||||
"payment_modes": "Modos de pago",
|
||||
"notes": "Notas"
|
||||
},
|
||||
"title": "Configuraciones",
|
||||
@ -674,7 +674,7 @@
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Campos Personalizados",
|
||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
||||
"section_description": "Personalice sus facturas, estimaciones y recibos de pago en sus propios campos. Asegúrese de usar los siguientes campos añadidos en los formatos de dirección de la página de configuración de personalización.",
|
||||
"add_custom_field": "Agregar campo personalizado",
|
||||
"edit_custom_field": "Editar campo personalizado",
|
||||
"field_name": "Nombre del campo",
|
||||
@ -722,7 +722,7 @@
|
||||
"address": "Dirección",
|
||||
"display_name": "Nombre para mostrar",
|
||||
"primary_contact_name": "Nombre de contacto principal",
|
||||
"email": "Email",
|
||||
"email": "Correo electrónico",
|
||||
"website": "Sitio web",
|
||||
"name": "Nombre",
|
||||
"country": "País",
|
||||
@ -740,41 +740,41 @@
|
||||
"title": "Facturas",
|
||||
"notes": "Notas",
|
||||
"invoice_prefix": "Prefijo de las facturas",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura",
|
||||
"invoice_settings": "Ajustes de facturas",
|
||||
"autogenerate_invoice_number": "Autogenerar número de factura",
|
||||
"invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
|
||||
"enter_invoice_prefix": "Introduzca el prefijo de factura",
|
||||
"terms_and_conditions": "Términos y Condiciones",
|
||||
"company_address_format": "Company Address Format",
|
||||
"shipping_address_format": "Shipping Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"shipping_address_format": "Formato de la dirección de envío",
|
||||
"billing_address_format": "Formato de dirección de facturación",
|
||||
"invoice_setting_updated": "Configuración de factura actualizada correctamente"
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Estimaciones",
|
||||
"estimate_prefix": "Prefijo de los presupuestos",
|
||||
"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico",
|
||||
"estimate_settings": "Ajustes de presupuestos",
|
||||
"autogenerate_estimate_number": "Autogenerar número de presupuesto",
|
||||
"estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
|
||||
"enter_estimate_prefix": "Introduzca el prefijo de presupuesto",
|
||||
"estimate_setting_updated": "Configuración de presupuestos actualizada correctamente",
|
||||
"company_address_format": "Company Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"billing_address_format": "Formato de la dirección de facturación",
|
||||
"shipping_address_format": "Formato de dirección de envío"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagos",
|
||||
"description": "Modes of transaction for payments",
|
||||
"description": "Modos de transacción de pagos",
|
||||
"payment_prefix": "Prefijo de los pagos",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago",
|
||||
"payment_settings": "Ajustes de pagos",
|
||||
"autogenerate_payment_number": "Autogenerar número de pago",
|
||||
"payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
|
||||
"enter_payment_prefix": "Introduzca el prefijo de pago",
|
||||
"payment_setting_updated": "Configuración de pagos actualizada correctamente",
|
||||
"payment_modes": "Payment Modes",
|
||||
"payment_modes": "Modos de pago",
|
||||
"add_payment_mode": "Agregar modo de pago",
|
||||
"edit_payment_mode": "Editar modo de pago",
|
||||
"mode_name": "Nombre del modo",
|
||||
@ -783,8 +783,8 @@
|
||||
"payment_mode_confirm_delete": "No podrá recuperar este modo de pago",
|
||||
"already_in_use": "El modo de pago ya está en uso",
|
||||
"deleted_message": "Modo de pago eliminado correctamente",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"from_customer_address_format": "Desde el formato de dirección del cliente"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artículos",
|
||||
@ -800,24 +800,24 @@
|
||||
},
|
||||
"notes": {
|
||||
"title": "Notas",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"description": "Ahorre tiempo creando notas y reutilizándolas en sus facturas, cálculos y pagos.",
|
||||
"notes": "Notas",
|
||||
"type": "Tipo",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"add_note": "Agregar nota",
|
||||
"add_new_note": "Agregar nueva nota",
|
||||
"name": "Nombre",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
"edit_note": "Editar nota",
|
||||
"note_added": "Nota agregada correctamente",
|
||||
"note_updated": "Nota actualizada correctamente",
|
||||
"note_confirm_delete": "No podrá recuperar esta nota",
|
||||
"already_in_use": "Nota ya está en uso",
|
||||
"deleted_message": "Nota eliminada correctamente"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
"profile_picture": "Foto de perfil",
|
||||
"name": "Nombre",
|
||||
"email": "Email",
|
||||
"email": "Correo electrónico",
|
||||
"password": "Contraseña",
|
||||
"confirm_password": "Confirmar contraseña",
|
||||
"account_settings": "Configuraciones de la cuenta",
|
||||
@ -827,7 +827,7 @@
|
||||
},
|
||||
"user_profile": {
|
||||
"name": "Nombre",
|
||||
"email": "Email",
|
||||
"email": "Correo electrónico",
|
||||
"password": "Contraseña",
|
||||
"confirm_password": "Confirmar contraseña"
|
||||
},
|
||||
@ -879,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Moneda",
|
||||
"default_language": "Default Language",
|
||||
"default_language": "Idioma predeterminado",
|
||||
"time_zone": "Zona horaria",
|
||||
"fiscal_year": "Año financiero",
|
||||
"date_format": "Formato de fecha",
|
||||
@ -892,7 +892,7 @@
|
||||
"updated_message": "Preferencias actualizadas exitosamente",
|
||||
"select_language": "seleccione el idioma",
|
||||
"select_time_zone": "selecciona la zona horaria",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_date_format": "Seleccionar formato de fecha",
|
||||
"select_financial_year": "seleccione año financiero"
|
||||
},
|
||||
"update_app": {
|
||||
@ -901,7 +901,7 @@
|
||||
"check_update": "Buscar actualizaciones",
|
||||
"avail_update": "Nueva actualización disponible",
|
||||
"next_version": "Próxima versión",
|
||||
"requirements": "Requirements",
|
||||
"requirements": "Requisitos",
|
||||
"update": "Actualizar",
|
||||
"update_progress": "Actualización en progreso...",
|
||||
"progress_text": "Solo tomará unos minutos. No actualice la pantalla ni cierre la ventana antes de que finalice la actualización.",
|
||||
@ -917,91 +917,91 @@
|
||||
"update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"title": "Copia de seguridad | Copias de seguridad",
|
||||
"description": "La copia de seguridad es un archivo comprimido zip que contiene todos los archivos en los directorios que especifiques junto con tu base de datos",
|
||||
"new_backup": "Agregar nueva copia de seguridad",
|
||||
"create_backup": "Crear copia de seguridad",
|
||||
"select_backup_type": "Seleccione Tipo de Copia de Seguridad",
|
||||
"backup_confirm_delete": "No podrá recuperar esta copia de seguridad",
|
||||
"path": "ruta",
|
||||
"new_disk": "Nuevo Disco",
|
||||
"created_at": "creado el",
|
||||
"size": "tamaño",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"healthy": "saludable",
|
||||
"amount_of_backups": "cantidad de copias de seguridad",
|
||||
"newest_backups": "copias de seguridad más recientes",
|
||||
"used_storage": "almacenamiento utilizado",
|
||||
"select_disk": "Seleccionar Disco",
|
||||
"action": "Acción",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
"deleted_message": "Copia de seguridad eliminada exitosamente",
|
||||
"created_message": "Copia de seguridad creada satisfactoriamente",
|
||||
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"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.",
|
||||
"created_at": "created at",
|
||||
"title": "Disco de archivos | Discos de archivos",
|
||||
"description": "Por defecto, Crater utilizará su disco local para guardar copias de seguridad, avatar y otros archivos de imagen. Puede configurar varios controladores de disco como DigitalOcean, S3 y Dropbox según sus preferencias.",
|
||||
"created_at": "creado el",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Nombre",
|
||||
"driver": "Driver",
|
||||
"driver": "Controlador",
|
||||
"disk_type": "Tipo",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"disk_name": "Nombre del disco",
|
||||
"new_disk": "Agregar nuevo disco",
|
||||
"filesystem_driver": "Controlador del sistema de archivos",
|
||||
"local_driver": "controlador local",
|
||||
"local_root": "raíz local",
|
||||
"public_driver": "Controlador público",
|
||||
"public_root": "Raíz pública",
|
||||
"public_url": "URL pública",
|
||||
"public_visibility": "Visibilidad pública",
|
||||
"media_driver": "Controlador multimedia",
|
||||
"media_root": "Raíz multimedia",
|
||||
"aws_driver": "Controlador AWS",
|
||||
"aws_key": "Clave AWS",
|
||||
"aws_secret": "Secreto AWS",
|
||||
"aws_region": "Región de AWS",
|
||||
"aws_bucket": "Cubo AWS",
|
||||
"aws_root": "Raíz AWS",
|
||||
"do_spaces_type": "Hacer Espacios tipo",
|
||||
"do_spaces_key": "Disponer espacios",
|
||||
"do_spaces_secret": "Disponer espacios secretos",
|
||||
"do_spaces_region": "Disponer región de espacios",
|
||||
"do_spaces_bucket": "Disponer espacios",
|
||||
"do_spaces_endpoint": "Disponer espacios extremos",
|
||||
"do_spaces_root": "Disponer espacios en la raíz",
|
||||
"dropbox_type": "Tipo de Dropbox",
|
||||
"dropbox_token": "Token de DropBox",
|
||||
"dropbox_key": "Clave Dropbox",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"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",
|
||||
"dropbox_app": "Aplicación Dropbox",
|
||||
"dropbox_root": "Raíz Dropbox",
|
||||
"default_driver": "Controlador por defecto",
|
||||
"is_default": "ES PREDETERMINADO",
|
||||
"set_default_disk": "Establecer disco predeterminado",
|
||||
"success_set_default_disk": "Disco establecido correctamente como predeterminado",
|
||||
"save_pdf_to_disk": "Guardar PDFs a disco",
|
||||
"disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.",
|
||||
"select_disk": "Seleccionar Disco",
|
||||
"disk_settings": "Configuración del disco",
|
||||
"confirm_delete": "Los archivos y carpetas existentes en el disco especificado no se verán afectados, pero su configuración de disco será eliminada de Crater",
|
||||
"action": "Acción",
|
||||
"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": "Editar disco de ficheros",
|
||||
"success_create": "Disco añadido satisfactoriamente",
|
||||
"success_update": "Disco actualizado satisfactoriamente",
|
||||
"error": "Error al añadir disco",
|
||||
"deleted_message": "Disco de archivo borrado correctamente",
|
||||
"disk_variables_save_successfully": "Disco configurado correctamente",
|
||||
"disk_variables_save_error": "La configuración del disco ha fallado.",
|
||||
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
"account_info": "Información de la cuenta",
|
||||
"account_info_desc": "Los detalles a continuación se utilizarán para crear la cuenta principal de administrador. También puede cambiar los detalles en cualquier momento después de iniciar sesión.",
|
||||
"name": "Nombre",
|
||||
"email": "Email",
|
||||
"email": "Correo",
|
||||
"password": "Contraseña",
|
||||
"confirm_password": "Confirmar contraseña",
|
||||
"save_cont": "Guardar y continuar",
|
||||
@ -1037,10 +1037,10 @@
|
||||
"port": "Puerto de la base de datos",
|
||||
"password": "Contraseña de la base de datos",
|
||||
"app_url": "URL de la aplicación",
|
||||
"app_domain": "App Domain",
|
||||
"app_domain": "Dominio",
|
||||
"username": "Nombre de usuario de la base de datos",
|
||||
"db_name": "Nombre de la base de datos",
|
||||
"db_path": "Database Path",
|
||||
"db_path": "Ruta de la base de datos",
|
||||
"desc": "Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario."
|
||||
},
|
||||
"permissions": {
|
||||
@ -1101,7 +1101,7 @@
|
||||
"email_incorrect": "Email incorrecto.",
|
||||
"email_already_taken": "Este email ya está en uso",
|
||||
"email_does_not_exist": "El usuario con el correo electrónico dado no existe",
|
||||
"item_unit_already_taken": "This item unit name has already been taken",
|
||||
"item_unit_already_taken": "El nombre de la unidad ya está en uso",
|
||||
"payment_mode_already_taken": "El modo de pago ya ha sido tomado",
|
||||
"send_reset_link": "Enviar enlace de restablecimiento",
|
||||
"not_yet": "¿Aún no? Envíalo de nuevo",
|
||||
@ -1122,8 +1122,8 @@
|
||||
"amount_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
|
||||
"amount_minvalue": "La cantidad debe ser mayor que 0 dígitos",
|
||||
"description_maxlength": "La descripción no debe tener más de 255 caracteres.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
"subject_maxlength": "El asunto no debe tener más de 100 caracteres.",
|
||||
"message_maxlength": "El mensaje no debe tener más de 255 caracteres.",
|
||||
"maximum_options_error": "Máximo de {max} opciones seleccionadas. Primero elimine una opción seleccionada para seleccionar otra.",
|
||||
"notes_maxlength": "Las notas no deben tener más de 255 caracteres.",
|
||||
"address_maxlength": "La dirección no debe tener más de 255 caracteres.",
|
||||
@ -1134,11 +1134,11 @@
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de Presupuesto",
|
||||
"pdf_estimate_date": "Fecha presupuesto",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_estimate_expire_date": "Fecha de caducidad",
|
||||
"pdf_invoice_label": "Factura",
|
||||
"pdf_invoice_number": "Numero de factura",
|
||||
"pdf_invoice_date": "Fecha de la factura",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_invoice_due_date": "Fecha final",
|
||||
"pdf_notes": "Notas",
|
||||
"pdf_items_label": "Artículos",
|
||||
"pdf_quantity_label": "Cantidad",
|
||||
@ -1147,24 +1147,24 @@
|
||||
"pdf_amount_label": "Cantidad",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_receipt_label": "RECIBO DE PAGO",
|
||||
"pdf_payment_date": "Fecha de pago",
|
||||
"pdf_payment_number": "Numero de pago",
|
||||
"pdf_payment_mode": "Modo de pago",
|
||||
"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": "Monto Recibido",
|
||||
"pdf_expense_report_label": "INFORME DE GASTOS",
|
||||
"pdf_total_expenses_label": "GASTO TOTAL",
|
||||
"pdf_profit_loss_label": "INFORME PERDIDAS & GANANCIAS",
|
||||
"pdf_income_label": "INGRESO",
|
||||
"pdf_net_profit_label": "GANANCIA NETA",
|
||||
"pdf_customer_sales_report": "Informe de ventas: Por cliente",
|
||||
"pdf_total_sales_label": "VENTAS TOTALES",
|
||||
"pdf_item_sales_label": "Informe de ventas: por artículo",
|
||||
"pdf_tax_report_label": "INFORME DE IMPUESTOS",
|
||||
"pdf_total_tax_label": "TOTAL IMPUESTOS",
|
||||
"pdf_tax_types_label": "Tipos de impuestos",
|
||||
"pdf_expenses_label": "Gastos",
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Enviar a,",
|
||||
"pdf_received_from": "Received from:"
|
||||
"pdf_received_from": "Recibido desde:"
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -30,7 +30,7 @@
|
||||
"sort_by": "Sorteer op",
|
||||
"ascending": "Oplopend",
|
||||
"descending": "Aflopend",
|
||||
"subject": "Onderwerpen",
|
||||
"subject": "Onderwerp",
|
||||
"body": "Inhoud",
|
||||
"message": "Bericht",
|
||||
"send": "Verstuur",
|
||||
@ -94,7 +94,7 @@
|
||||
"due_amount": "Openstaand bedrag",
|
||||
"customers": "Klanten",
|
||||
"invoices": "Facturen",
|
||||
"estimates": "Offerte"
|
||||
"estimates": "Offertes"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Verkoop",
|
||||
@ -166,7 +166,7 @@
|
||||
"primary_currency": "Primaire valuta",
|
||||
"description": "Omschrijving",
|
||||
"add_new_customer": "Nieuwe klant toevoegen",
|
||||
"save_customer": "Klant redden",
|
||||
"save_customer": "Klant opslaan",
|
||||
"update_customer": "Klant bijwerken",
|
||||
"customer": "Klant | Klanten",
|
||||
"new_customer": "Nieuwe klant",
|
||||
@ -186,7 +186,7 @@
|
||||
"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.",
|
||||
"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.",
|
||||
"created_message": "Klant succesvol aangemaakt",
|
||||
"updated_message": "Klant succesvol geüpdatet",
|
||||
"deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd"
|
||||
@ -236,14 +236,14 @@
|
||||
"total": "Totaal",
|
||||
"discount": "Korting",
|
||||
"sub_total": "Subtotaal",
|
||||
"estimate_number": "Geschat aantal",
|
||||
"estimate_number": "Offerte nummer",
|
||||
"ref_number": "Referentie nummer",
|
||||
"contact": "Contact",
|
||||
"add_item": "Voeg een item toe",
|
||||
"date": "Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"expiry_date": "Vervaldatum",
|
||||
"status": "Statu",
|
||||
"status": "Status",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
"amount": "Bedrag",
|
||||
"action": "Actie",
|
||||
@ -332,7 +332,7 @@
|
||||
"add_item": "Voeg een item toe",
|
||||
"date": "Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"status": "Statu",
|
||||
"status": "Status",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
"amount": "Bedrag",
|
||||
"action": "Actie",
|
||||
@ -379,7 +379,7 @@
|
||||
"type_item_description": "Type Item Beschrijving (optioneel)"
|
||||
},
|
||||
"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",
|
||||
"confirm_delete": "U kunt deze factuur | niet terugvorderen U kunt deze facturen niet terugkrijgen",
|
||||
"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
|
||||
"created_message": "Factuur succesvol aangemaakt",
|
||||
"updated_message": "Factuur succesvol bijgewerkt",
|
||||
"deleted_message": "Factuur succesvol verwijderd | Facturen succesvol verwijderd",
|
||||
@ -442,7 +442,7 @@
|
||||
"send_payment_successfully": "Betaling succesvol verzonden",
|
||||
"user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
|
||||
"something_went_wrong": "Er is iets fout gegaan",
|
||||
"confirm_delete": "U kunt deze betaling niet herstellen U kunt deze betalingen niet terugkrijgen",
|
||||
"confirm_delete": "Deze betaling wordt permanent verwijderd | Deze betalingen worden permanent verwijderd",
|
||||
"created_message": "De betaling is succesvol aangemaakt",
|
||||
"updated_message": "Betaling succesvol bijgewerkt",
|
||||
"deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd",
|
||||
@ -476,7 +476,7 @@
|
||||
"expense": "Uitgaven | Uitgaven",
|
||||
"no_expenses": "Nog geen kosten!",
|
||||
"list_of_expenses": "Hier vind je jouw uitgaven terug.",
|
||||
"confirm_delete": "U kunt deze kosten | niet terugkrijgen U kunt deze kosten niet terugvorderen",
|
||||
"confirm_delete": "Deze uitgave wordt permanent verwijderd | Deze kosten worden permanent verwijderd",
|
||||
"created_message": "Kosten succesvol gemaakt",
|
||||
"updated_message": "Kosten succesvol bijgewerkt",
|
||||
"deleted_message": "Kosten succesvol verwijderd | Uitgaven zijn verwijderd",
|
||||
@ -537,7 +537,7 @@
|
||||
"title": "Verslag doen van",
|
||||
"from_date": "Van datum",
|
||||
"to_date": "Tot datum",
|
||||
"status": "Statu",
|
||||
"status": "Status",
|
||||
"paid": "Betaald",
|
||||
"unpaid": "Onbetaald",
|
||||
"download_pdf": "Download PDF",
|
||||
@ -572,17 +572,17 @@
|
||||
"due_date": "Opleveringsdatum",
|
||||
"amount": "Bedrag",
|
||||
"contact_name": "Contactnaam",
|
||||
"status": "Statu"
|
||||
"status": "Status"
|
||||
},
|
||||
"estimates": {
|
||||
"estimate": "Offerte",
|
||||
"estimate_date": "Geschatte datum",
|
||||
"estimate_date": "Offerte Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"estimate_number": "Geschat aantal",
|
||||
"estimate_number": "Offerte nummer",
|
||||
"ref_number": "Referentie nummer",
|
||||
"amount": "Bedrag",
|
||||
"contact_name": "Contactnaam",
|
||||
"status": "Statu"
|
||||
"status": "Status"
|
||||
},
|
||||
"expenses": {
|
||||
"expenses": "Uitgaven",
|
||||
@ -606,7 +606,7 @@
|
||||
"update_app": "App bijwerken",
|
||||
"backup": "Back-up",
|
||||
"file_disk": "Bestandsopslag",
|
||||
"custom_fields": "Custom Fields",
|
||||
"custom_fields": "Aangepaste velden",
|
||||
"payment_modes": "Betaalmethodes",
|
||||
"notes": "Opmerkingen"
|
||||
},
|
||||
@ -762,7 +762,7 @@
|
||||
"estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
|
||||
"company_address_format": "Bedrijfsadres format",
|
||||
"billing_address_format": "Factuuradres Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
"shipping_address_format": "Verzendadres format"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalingen",
|
||||
@ -774,7 +774,7 @@
|
||||
"payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
|
||||
"enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
|
||||
"payment_setting_updated": "Betalingsinstelling geüpdatet",
|
||||
"payment_modes": "Payment Modes",
|
||||
"payment_modes": "Betaalmethodes",
|
||||
"add_payment_mode": "Betaalmodus toevoegen",
|
||||
"edit_payment_mode": "Betaalmodus bewerken",
|
||||
"mode_name": "Mode naam",
|
||||
@ -783,8 +783,8 @@
|
||||
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
|
||||
"already_in_use": "De betalingsmodus is al in gebruik",
|
||||
"deleted_message": "Betaalwijze succesvol verwijderd",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
"company_address_format": "Bedrijfsadres format",
|
||||
"from_customer_address_format": "Van klant adres formaat"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikelen",
|
||||
@ -800,18 +800,18 @@
|
||||
},
|
||||
"notes": {
|
||||
"title": "Opmerkingen",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"description": "Bespaar tijd door notities te maken en ze opnieuw te gebruiken op uw facturen, ramingen en betalingen.",
|
||||
"notes": "Opmerkingen",
|
||||
"type": "Type",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"add_note": "Notitie toevoegen",
|
||||
"add_new_note": "Voeg een nieuwe notitie toe",
|
||||
"name": "Naam",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
"edit_note": "Notitie bewerken",
|
||||
"note_added": "Notitie toegevoegd",
|
||||
"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"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -859,7 +859,7 @@
|
||||
"created_message": "Belastingtype is gemaakt",
|
||||
"updated_message": "Belastingtype succesvol bijgewerkt",
|
||||
"deleted_message": "Belastingtype succesvol verwijderd",
|
||||
"confirm_delete": "U kunt dit belastingtype niet terugkrijgen",
|
||||
"confirm_delete": "Dit belastingtype wordt permanent verwijderd",
|
||||
"already_in_use": "Belasting al in gebruik"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -879,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Valuta",
|
||||
"default_language": "Default Language",
|
||||
"default_language": "Standaard taal",
|
||||
"time_zone": "Tijdzone",
|
||||
"fiscal_year": "Financieel jaar",
|
||||
"date_format": "Datumnotatie",
|
||||
@ -892,7 +892,7 @@
|
||||
"updated_message": "Voorkeuren succesvol bijgewerkt",
|
||||
"select_language": "Selecteer taal",
|
||||
"select_time_zone": "Selecteer Tijdzone",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_date_format": "Selecteer datum/tijdindeling",
|
||||
"select_financial_year": "Selecteer financieel ja"
|
||||
},
|
||||
"update_app": {
|
||||
@ -901,7 +901,7 @@
|
||||
"check_update": "Controleer op updates",
|
||||
"avail_update": "Nieuwe update beschikbaar",
|
||||
"next_version": "Volgende versie",
|
||||
"requirements": "Requirements",
|
||||
"requirements": "Vereisten",
|
||||
"update": "Nu updaten",
|
||||
"update_progress": "Update wordt uitgevoerd...",
|
||||
"progress_text": "Het duurt maar een paar minuten. Vernieuw het scherm niet en sluit het venster niet voordat de update is voltooid",
|
||||
@ -918,11 +918,11 @@
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
|
||||
"new_backup": "Nieuwe back-up",
|
||||
"create_backup": "Backup maken",
|
||||
"select_backup_type": "Backup-type selecteren",
|
||||
"backup_confirm_delete": "U kunt deze back-up niet terughalen",
|
||||
"path": "pad",
|
||||
"new_disk": "Nieuwe schijf",
|
||||
"created_at": "aangemaakt op",
|
||||
@ -935,39 +935,39 @@
|
||||
"used_storage": "gebruikte opslag",
|
||||
"select_disk": "Selecteer Disk",
|
||||
"action": "Actie",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"deleted_message": "Back-up is succesvol verwijderd",
|
||||
"created_message": "Back-up successvol gemaakt",
|
||||
"invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"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.",
|
||||
"title": "Bestandsschijf | Bestandsschijven",
|
||||
"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.",
|
||||
"created_at": "aangemaakt op",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Naam",
|
||||
"driver": "Stuurprogramma",
|
||||
"disk_type": "Type",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"disk_name": "Naam van de schijf",
|
||||
"new_disk": "Nieuwe schijf toevoegen",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_driver": "lokaal besturingsprogramma",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_driver": "Publiek besturingsprogramma",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"public_url": "Publieke URL",
|
||||
"public_visibility": "Publieke zichtbaarheid",
|
||||
"media_driver": "Media stuurprogramma",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_driver": "AWS Stuurprogramma",
|
||||
"aws_key": "AWS Sleutel",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_region": "AWS Regio",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"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",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
@ -977,24 +977,24 @@
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"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