updated translations
This commit is contained in:
denisdulici
parent
e0bb2fd72d
commit
cbe0470d35
@ -28,7 +28,7 @@ return [
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'histories' => 'इतिहास',
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'payments' => 'भुगतान',
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'add_payment' => 'भुगतान जोड़ें',
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'mark_paid' => 'Mark Paid',
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'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
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'mark_received' => 'प्राप्त किए हुए में मार्क करे',
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'download_pdf' => 'डाउनलोड PDF',
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'send_mail' => 'ईमेल भेजें',
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@ -47,7 +47,7 @@ return [
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'messages' => [
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'received' => 'बिल को सफलतापूर्वक प्राप्त किया गया!',
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'marked_paid' => 'Bill marked as paid!',
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'marked_paid' => 'बिल भुगतान के रूप में मार्क किया गया!',
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'draft' => 'यह एक <b>ड्राफ्ट</b> बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।',
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'status' => [
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@ -13,16 +13,18 @@ return [
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'current_email' => 'Huidig E-mailadres',
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'reset' => 'Resetten',
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'never' => 'nooit',
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'landing_page' => 'Landingspagina',
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'password' => [
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'current' => 'Wachtwoord',
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'current_confirm' => 'Wachtwoordbevestiging',
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'new' => 'Nieuw Wachtwoord',
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'new_confirm' => 'Nieuw Wachtwoordbevestiging',
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],
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'error' => [
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'self_delete' => 'Fout: u kunt uzelf niet verwijderen!',
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'self_disable' => 'Fout: u kunt uw eigen account niet blokkeren!',
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'no_company' => 'Fout: U heeft geen bedrijf gekoppeld aan uw account. Neem alstublieft contact op met de applicatiebeheerder.',
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],
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@ -28,6 +28,7 @@ return [
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'histories' => 'Geschiedenis',
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'payments' => 'Betalingen',
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'add_payment' => 'Een betaling toevoegen',
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'mark_paid' => 'Als betaald markeren',
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'mark_received' => 'Markeer als ontvangen',
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'download_pdf' => 'PDF downloaden',
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'send_mail' => 'Verstuur e-mail',
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@ -40,10 +41,13 @@ return [
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'received' => 'Ontvangen',
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'partial' => 'Gedeeltelijk',
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'paid' => 'Betaald',
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'overdue' => 'Verlopen',
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'unpaid' => 'Onbetaald',
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],
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'messages' => [
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'received' => 'Factuur als \'succesvol ontvangen\' gemarkeerd!',
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'marked_paid' => 'Factuur gemarkeerd als betaald!',
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'draft' => 'Dit is een <b>CONCEPT</b> factuur en zal terugkomen in de statistieken wanneer het verzonden is.',
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'status' => [
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20
resources/lang/nl-NL/bulk_actions.php
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20
resources/lang/nl-NL/bulk_actions.php
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@ -0,0 +1,20 @@
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<?php
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return [
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'bulk_actions' => 'Meerdere Actie(s)',
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'selected' => 'geselecteerd',
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'no_action' => 'Geen actie beschikbaar',
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'message' => [
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'duplicate' => 'Weet u zeker dat u het geselecteerde record wilt <b>dupliceren</b>?',
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'delete' => 'Weet u zeker dat u het geselecteerde record wilt <b>verwijderen</b>?|Weet u zeker dat u de geselecteerde records wilt <b>verwijderen</b>?',
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'export' => 'Weet u zeker dat u het geselecteerde record wilt <b>exporteren</b>?|Weet u zeker dat u de geselecteerde records wilt <b>exporteren</b>?',
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'enable' => 'Weet u zeker dat u het geselecteerde record wilt <b>activeren</b>?|Weet u zeker dat u de geselecteerde records wilt <b>activeren</b>?',
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'disable' => 'Weet u zeker dat u het geselecteerde record wilt <b>deactiveren</b>?|Weet u zeker dat u de geselecteerde records wilt <b>deactiveren</b>?',
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'paid' => 'Weet u zeker dat u de geselecteerde factuur als <b>betaald</b> wilt markeren?|Weet u zeker dat u de geselecteerde facturen als <b>betaald</b> wilt markeren?',
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'sent' => 'Weet u zeker dat u de geselecteerde factuur als <b>verzonden</b> wilt markeren?|Weet u zeker dat u de geselecteerde facturen als <b>verzonden</b> wilt markeren?',
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'received' => 'Weet u zeker dat u de geselecteerde rekening als <b>ontvangen</b> wilt markeren?|Weet u zeker dat u de geselecteerde rekeningen als <b>ontvangen</b> wilt markeren?',
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],
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];
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@ -4,10 +4,11 @@ return [
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'domain' => 'Domein',
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'logo' => 'Logo',
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'manage' => 'Bedrijven Beheren',
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'all' => 'Alle bedrijven',
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'error' => [
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'delete_active' => 'Fout: Kan een actief bedrijf niet verwijderen. U zult dat eerst moeten aanpassen!',
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'not_user_company' => 'Fout: u heeft niet de juiste rechten om dit bedrijf aan te passen!',
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'delete_active' => 'Fout: u kunt niet het actieve bedrijf verwijderen. Selecteer eerst een ander bedrijf!',
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'disable_active' => 'Fout: u kunt niet het actieve bedrijf blokkeren. Selecteer eerst een ander bedrijf!',
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],
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];
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@ -2,15 +2,11 @@
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return [
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'allow_login' => 'Inloggen toestaan?',
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'can_login' => 'Mag inloggen?',
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'user_created' => 'Gebruiker aangemaakt',
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'error' => [
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'email' => 'Dit e-mailadres is al reeds geregistreerd.'
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'email' => 'Dit e-mailadres is al reeds geregistreerd.',
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],
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'notification' => [
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'message' => ':customer betaalde :amount voor factuur :invoice_number.',
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'button' => 'Weergeven',
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],
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];
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@ -1,24 +0,0 @@
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<?php
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return [
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'total_incomes' => 'Totale inkomsten',
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'receivables' => 'Debiteuren',
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'open_invoices' => 'Openstaande facturen',
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'overdue_invoices' => 'Vervallen facturen',
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'total_expenses' => 'Totale uitgaven',
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'payables' => 'Schulden',
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'open_bills' => 'Openstaande rekeningen',
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'overdue_bills' => 'Achterstallige facturen',
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'total_profit' => 'Totale winst',
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'open_profit' => 'Openstaande winst',
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'overdue_profit' => 'Achterstallige winst',
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'cash_flow' => 'Geldstroom',
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'no_profit_loss' => 'Geen winstderving',
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'incomes_by_category' => 'Inkomsten per categorie',
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'expenses_by_category' => 'Uitgaves per categorie',
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'account_balance' => 'Rekeningsaldo',
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'latest_incomes' => 'Laatste inkomsten',
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'latest_expenses' => 'Nieuwste uitgaven',
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];
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11
resources/lang/nl-NL/dashboards.php
Normal file
11
resources/lang/nl-NL/dashboards.php
Normal file
@ -0,0 +1,11 @@
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<?php
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return [
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'error' => [
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'not_user_dashboard' => 'Fout: u heeft niet de juiste rechten om dit dashboard aan te passen!',
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'delete_last' => 'Fout: u kunt niet het laatste dashboard verwijderen. Maar aub eerst een nieuw dashboard!',
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'disable_last' => 'Fout: u kunt niet het laatste dashboard deactiveren. Maak aub eerst een nieuw dashboard!',
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],
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];
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@ -19,16 +19,16 @@ return [
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],
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'offline_payments' => [
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'cash' => 'Cash',
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'bank' => 'Bank Transfer',
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'cash' => 'Contant geld',
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'bank' => 'Bankoverschrijving',
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],
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'reports' => [
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'income' => 'Monthly income summary by category.',
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'expense' => 'Monthly expense summary by category.',
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'income_expense' => 'Monthly income vs expense by category.',
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'tax' => 'Quarterly tax summary.',
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'profit_loss' => 'Quarterly profit & loss by category.',
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'income' => 'Maandelijkse inkomsten per categorie',
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'expense' => 'Maandelijkse uitgaven per categorie',
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'income_expense' => 'Maandelijkse inkomsten/uitgaven per categorie',
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'tax' => 'Kwartaal - BTW overzicht',
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'profit_loss' => 'Kwartaal - Winst/Verlies per categorie',
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],
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];
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50
resources/lang/nl-NL/email_templates.php
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50
resources/lang/nl-NL/email_templates.php
Normal file
@ -0,0 +1,50 @@
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<?php
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return [
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'invoice_new_customer' => [
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'subject' => '{invoice_number} invoice created',
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'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_remind_customer' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_remind_admin' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_recur_customer' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_recur_admin' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_payment_customer' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_payment_admin' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'bill_remind_admin' => [
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'subject' => '{bill_number} bill reminding notice',
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'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'bill_recur_admin' => [
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'subject' => '{bill_number} recurring bill created',
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'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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];
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@ -2,23 +2,22 @@
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return [
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'forbidden_access' => 'Forbidden Access',
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'error_page' => 'Error Page',
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'page_not_found' => 'Page Not Found',
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'body' => [
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'forbidden_access' => 'Oops! Forbidden Access.',
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'error_page' => 'Oops! Something went wrong.',
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'page_not_found' => 'Oops! Page not found.',
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'title' => [
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'403' => 'Oops! Forbidden Access',
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'404' => 'Oops! Page not found',
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'500' => 'Oops! Something went wrong',
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],
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'messages' => [
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'forbidden_access' => 'You can not access this page.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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'error_page' => 'We will work on fixing that right away.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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'page_not_found' => 'We could not find the page you were looking for.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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'header' => [
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'403' => '403 Forbidden',
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'404' => '404 Not Found',
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'500' => '500 Internal Server Error',
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],
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'message' => [
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'403' => 'You can not access this page.',
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'404' => 'We could not find the page you were looking for.',
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'500' => 'We will work on fixing that right away.',
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],
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];
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@ -2,6 +2,7 @@
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return [
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'dashboards' => 'Dashboard|Dashboards',
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'items' => 'Artikel|Artikelen',
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'incomes' => 'Inkomen|Inkomsten',
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'invoices' => 'Factuur|Facturen',
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@ -41,8 +42,17 @@ return [
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'contacts' => 'Contactpersoon|Contactpersonen',
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'reconciliations' => 'Afstemming | Afstemmingen',
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'developers' => 'Ontwikkelaar | Ontwikkelaars',
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'schedules' => 'Schedule|Schedules',
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'groups' => 'Group|Groups',
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'charts' => 'Chart|Charts',
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'localisations' => 'Localisation|Localisations',
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'defaults' => 'Default|Defaults',
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'widgets' => 'Widget|Widgets',
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'templates' => 'Template|Templates',
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'sales' => 'Sale|Sales',
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'purchases' => 'Purchase|Purchases',
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'dashboard' => 'Dashboard',
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'welcome' => 'Welcome',
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'banking' => 'Banken',
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'general' => 'Algemeen',
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'no_records' => 'Geen gegevens.',
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@ -54,15 +64,19 @@ return [
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'no' => 'Nee',
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'na' => 'N.v.t.',
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'daily' => 'Dagelijks',
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'weekly' => 'Weekly',
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'monthly' => 'Maandelijks',
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'quarterly' => 'Per kwartaal',
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'yearly' => 'Jaarlijks',
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'add' => 'Toevoegen',
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'add_new' => 'Nieuwe toevoegen',
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'add_income' => 'Add Income',
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'add_expense' => 'Add Expense',
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'show' => 'Weergeven',
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'edit' => 'Bewerken',
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'delete' => 'Verwijderen',
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'send' => 'Verzenden',
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'share' => 'Share',
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'download' => 'Download',
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'delete_confirm' => 'Weet u zeker dat u dit wilt verwijderen, :name :type?',
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'name' => 'Naam',
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@ -80,9 +94,11 @@ return [
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'reference' => 'Referentie',
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'attachment' => 'Bijlage',
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'change' => 'Wijzigen',
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'change_type' => 'Change :type',
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'switch' => 'Omschakelen',
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'color' => 'Kleur',
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'save' => 'Opslaan',
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'confirm' => 'Confirm',
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'cancel' => 'Annuleren',
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'loading' => 'Bezig met laden...',
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'from' => 'Van',
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@ -112,20 +128,47 @@ return [
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'disable' => 'Uitschakelen',
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'select_all' => 'Alles selecteren',
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'unselect_all' => 'Alles deselecteren',
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'go_to' => 'Ga naar :name',
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'created_date' => 'Aanmaakdatum',
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'period' => 'Periode',
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'frequency' => 'Frequency',
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'start' => 'Begin',
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'end' => 'Eind',
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'clear' => 'Wis',
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'difference' => 'Verschil',
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'footer' => 'Footer',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'basis' => 'Basis',
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'accrual' => 'Accrual',
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'cash' => 'Cash',
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'group_by' => 'Group By',
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'accounting' => 'Accounting',
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'sort' => 'Sort',
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'width' => 'Width',
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'month' => 'Month',
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'year' => 'Year',
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'type_item_name' => 'Type an item name',
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'no_data' => 'No data',
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'no_matching_data' => 'No matching data',
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'clear_cache' => 'Clear Cache',
|
||||
'go_to_dashboard' => 'Go to dashboard',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Name on Card',
|
||||
'number' => 'Card Number',
|
||||
'expiration_date' => 'Expiration Date',
|
||||
'cvv' => 'Card CVV',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nieuwe :type',
|
||||
'edit' => ':type bewerken',
|
||||
'delete' => 'Delete :type',
|
||||
'create' => 'Creëer :type',
|
||||
'send' => 'Stuur :type',
|
||||
'get' => 'Ontvang :type',
|
||||
'add' => 'Add :type',
|
||||
'manage' => 'Manage :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +177,7 @@ return [
|
||||
'field' => '- Selecteer :field -',
|
||||
'file' => 'Selecteer bestand',
|
||||
],
|
||||
'add_new' => 'Add New :field',
|
||||
'no_file_selected' => 'Geen bestand geselecteerd...',
|
||||
],
|
||||
|
||||
@ -144,4 +188,19 @@ return [
|
||||
'this_month' => 'Deze maand',
|
||||
'last_month' => 'Afgelopen maand',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
|
||||
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} U heeft geen melding |{1} U heeft :count notificatie| [2,*] U heeft :count notificaties',
|
||||
'overdue_invoices' => '{1} :count achterstallig factuur | [2,*] :count achterstallige facturen',
|
||||
'upcoming_bills' => '{1} :count aankomende factuur | [2,*] :count aankomende facturen',
|
||||
'items_stock' => '{1} :count artikel niet op voorraad | [2,*] :count artikelen niet op voorraad',
|
||||
'view_all' => 'Alles Weergeven'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -29,6 +29,7 @@ return [
|
||||
'add_payment' => 'Een betaling toevoegen',
|
||||
'mark_paid' => 'Als betaald markeren',
|
||||
'mark_sent' => 'Als verstuurd markeren',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'download_pdf' => 'PDF downloaden',
|
||||
'send_mail' => 'E-mail versturen',
|
||||
'all_invoices' => 'Log in om alle facturen te bekijken',
|
||||
@ -38,22 +39,26 @@ return [
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Concept',
|
||||
'sent' => 'Verzonden',
|
||||
'viewed' => 'Bekeken',
|
||||
'approved' => 'Goedgekeurd',
|
||||
'partial' => 'Gedeeltelijk',
|
||||
'paid' => 'Betaald',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Factuur is succesvol per e-mail verzonden!',
|
||||
'marked_sent' => 'Factuur is succesvol als verzonden gemarkeerd!',
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'email_required' => 'Er is geen e-mailadres bekend van deze klant!',
|
||||
'draft' => 'Dit is een <b>CONCEPT</b> factuur en zal terugkomen in de statistieken wanneer het verzonden is.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Gemaakt op :date',
|
||||
'viewed' => 'Viewed',
|
||||
'send' => [
|
||||
'draft' => 'Niet verstuurd',
|
||||
'sent' => 'Verzonden op :date',
|
||||
@ -64,9 +69,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'U ontvangt deze e-mail omdat u :amount aanstaande factuur heeft voor klant :customer.',
|
||||
'button' => 'Nu betalen',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Hoeveelheid|Hoeveelheden',
|
||||
'sales_price' => 'Verkoopprijs',
|
||||
'purchase_price' => 'Aankoopprijs',
|
||||
'sku' => 'SKU',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'U ontvangt deze e-mail omdat alleen :quantity van :name over is.',
|
||||
'out_of_stock' => 'U ontvangt deze e-mail omdat er bijna geen voorraad meer is van: :name.',
|
||||
],
|
||||
'button' => 'Nu bekijken',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/nl-NL/maintenance.php
Normal file
11
resources/lang/nl-NL/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type verwijderd!',
|
||||
'duplicated' => ':type gedupliceerd!',
|
||||
'imported' => ':type geïmporteerd!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':type ingeschakeld!',
|
||||
'disabled' => ':type uitgeschakeld!',
|
||||
],
|
||||
@ -18,7 +19,8 @@ return [
|
||||
'customer' => 'Fout: Gebruiker niet aangemaakt! :name heeft dit e-mailadres al in gebruik.',
|
||||
'no_file' => 'Fout: geen bestand geselecteerd!',
|
||||
'last_category' => 'Fout: Kan de laatste categorie niet verwijderen: :type',
|
||||
'invalid_apikey' => 'Fout: Ingevulde token is ongeldig!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Fout: :message Blad naam: :sheet. Lijnnummer: :line.',
|
||||
'import_sheet' => 'Fout: Bladnaam is niet geldig. Vergelijk het met het voorbeeldbestand.',
|
||||
],
|
||||
@ -26,7 +28,10 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Waarschuwing: Het is voor u niet toegestaan om <b>:name</b> te verwijderen omdat het gerelateerd is aan :text.',
|
||||
'disabled' => 'Waarschuwing: U mag <b>:name</b> niet uitschakelen omdat het gerelateerd is aan :text.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'Waarschuwing: U mag <b>:name</b> niet uitschakelen omdat het gerelateerd is aan :text.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API-Token',
|
||||
'api_token' => 'Token',
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'Mijn Apps',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Top betaald',
|
||||
@ -13,10 +12,9 @@ return [
|
||||
'search' => 'Zoeken',
|
||||
'install' => 'Installeer',
|
||||
'buy_now' => 'Nu kopen',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank">Klik hier</a> om uw API-token te bemachtigen.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'Er zijn nog geen Apps in deze categorie beschikbaar.',
|
||||
'developer' => 'Bent u een ontwikkelaar? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Hier</a> kunt u lezen hoe u vandaag nog een app kan ontwikkelen en verkopen!',
|
||||
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'Aanbevolen Apps',
|
||||
|
||||
'about' => 'Over ons',
|
||||
@ -38,31 +36,30 @@ return [
|
||||
'installation' => 'Installatie',
|
||||
'faq' => 'Veelgestelde vragen (FAQ)',
|
||||
'changelog' => 'Wijzigingslogboek',
|
||||
'reviews' => 'Beoordelingen',
|
||||
'reviews' => 'Beoordelingen',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'App installatie',
|
||||
'download' => ':module bestand aan het downloaden.',
|
||||
'unzip' => 'Bezig met uitpakken van :module bestanden.',
|
||||
'file_copy' => 'Kopieren :module files.',
|
||||
'migrate' => 'Toepassen :module update.',
|
||||
'finish' => 'De update is succesvol geïnstalleerd. U wordt omgeleid naar het Update Centrum.',
|
||||
'install' => 'Bezit met installatie van :module bestanden.',
|
||||
'download' => 'Downloading :module',
|
||||
'unzip' => 'Extracting :module files',
|
||||
'file_copy' => 'Copying :module files',
|
||||
'finish' => 'Finalizing :module installation',
|
||||
'redirect' => ':module installed, redirecting to updates page',
|
||||
'install' => 'Installing :module',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => ':module kan niet worden gedownload!',
|
||||
'upload' => 'Gedownloade :module kan niet worden opgeslagen!',
|
||||
'unzip' => ':module kan niet worden uitgepakt!',
|
||||
'file_copy' => ':module bestanden kunnen niet worden gekopieerd!',
|
||||
'migrate' => ':module migratie werkt niet!',
|
||||
'migrate core' => ':module is al de nieuwste versie dus kan niet worden geüpdatet.',
|
||||
'download' => 'Not able to download :module',
|
||||
'zip' => 'Not able to create :module zip file',
|
||||
'unzip' => 'Not able to unzip :module',
|
||||
'file_copy' => 'Not able to copy :module files',
|
||||
'finish' => 'Not able to finalize :module installation',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Geïnstalleerd',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'installed' => 'Geïnstalleerd',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -72,14 +69,16 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Gekocht',
|
||||
'installed' => 'Geïnstalleerd',
|
||||
'purchased' => 'Gekocht',
|
||||
'installed' => 'Geïnstalleerd',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Voeg een Recensie toe'
|
||||
'add' => 'Voeg een Recensie toe'
|
||||
],
|
||||
'na' => 'Er zijn geen reviews.'
|
||||
]
|
||||
|
||||
'na' => 'Er zijn geen reviews.'
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« Vorige',
|
||||
'next' => 'Volgende »',
|
||||
'showing' => 'Weergave: :first naar :last van :total :type',
|
||||
'previous' => 'Previous',
|
||||
'next' => 'Next',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
];
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Wij hebben uw wachtwoord reset link per e-mail naar u verstuurd!',
|
||||
'token' => 'Dit wachtwoord reset-token is ongeldig.',
|
||||
'user' => "Wij kunnen geen gebruiker met dat e-mail adres vinden.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Afgestemd',
|
||||
'closing_balance' => 'Eindsaldo',
|
||||
'unreconciled' => 'Nog af te stemmen',
|
||||
'list_transactions' => 'Lijst transacties',
|
||||
'transactions' => 'Transactions',
|
||||
'start_date' => 'Start Datum',
|
||||
'end_date' => 'Eind Datum',
|
||||
'cleared_amount' => 'Vrijgemaakt bedrag',
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'Nettowinst',
|
||||
'total_expenses' => 'Totale uitgaven',
|
||||
'net' => 'NET',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Samenvatting inkomsten',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'Belasting overzicht',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Jan-Mrt',
|
||||
'2' => 'Apr-Jun',
|
||||
'3' => 'Jul-Sep',
|
||||
'4' => 'Okt-Dec',
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,14 +3,16 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Change company name, email, address, tax number etc',
|
||||
'name' => 'Naam',
|
||||
'email' => 'E-mail',
|
||||
'phone' => 'Telefoonnummer',
|
||||
'address' => 'Adres',
|
||||
'logo' => 'Logo',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalisatie',
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'financial_start' => 'Start financieel boekjaar',
|
||||
'timezone' => 'Tijdzone',
|
||||
'date' => [
|
||||
@ -28,8 +30,9 @@ return [
|
||||
'after' => 'Na aantal',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'Factuur',
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'prefix' => 'Nummer voorvoegsel',
|
||||
'digit' => 'Aantal cijfers',
|
||||
'next' => 'Volgende nummer',
|
||||
@ -44,16 +47,25 @@ return [
|
||||
'rate' => 'Tarief',
|
||||
'quantity_name' => 'Hoeveelheid label',
|
||||
'quantity' => 'Aantal',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'title' => 'Title',
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'Standaardwaarden',
|
||||
'account' => 'Standaard account',
|
||||
'currency' => 'Standaard Valuta',
|
||||
'tax' => 'Standaard BTW-tarief',
|
||||
'payment' => 'Standaard betalingsmethode',
|
||||
'language' => 'Standaard Taal',
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Change the sending protocol and email templates',
|
||||
'protocol' => 'Protocol',
|
||||
'php' => 'PHP mail',
|
||||
'smtp' => [
|
||||
@ -68,36 +80,44 @@ return [
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail pad',
|
||||
'log' => 'E-mail logs',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'New Invoice Template (sent to customer)',
|
||||
'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)',
|
||||
'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)',
|
||||
'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)',
|
||||
'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)',
|
||||
'invoice_payment_customer' => 'Payment Received Template (sent to customer)',
|
||||
'invoice_payment_admin' => 'Payment Received Template (sent to admin)',
|
||||
'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
|
||||
'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'Schema',
|
||||
'name' => 'Scheduling',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'send_invoice' => 'Factuur herinnering sturen',
|
||||
'invoice_days' => 'Aantal dagen na vervaldatum sturen',
|
||||
'send_bill' => 'Factuur herinnering sturen',
|
||||
'bill_days' => 'Aantal dagen voor vervaldatum sturen',
|
||||
'cron_command' => 'Cron opdracht',
|
||||
'schedule_time' => 'Uren duurtijd',
|
||||
'send_item_reminder'=> 'Stuur item herinnering',
|
||||
'item_stocks' => 'Stuur bericht waneer item op voorraad is',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'Opmaak',
|
||||
'theme' => 'Thema',
|
||||
'light' => 'Licht',
|
||||
'dark' => 'Donker',
|
||||
'list_limit' => 'Resultaten per pagina',
|
||||
'use_gravatar' => 'Gebruik Gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'Systeem',
|
||||
'session' => [
|
||||
'lifetime' => 'Sessie levensduur (minuten)',
|
||||
'handler' => 'Sessie Beheerder',
|
||||
'file' => 'Bestand',
|
||||
'database' => 'Database',
|
||||
],
|
||||
'file_size' => 'Maximale bestandsgrootte (MB)',
|
||||
'file_types' => 'Toegestane bestandstypes',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Normaal',
|
||||
'inclusive' => 'Inclusief',
|
||||
'compound' => 'Samenstelling',
|
||||
|
||||
'fixed' => 'Fixed',
|
||||
];
|
||||
|
||||
@ -20,7 +20,7 @@ return [
|
||||
'alpha' => ':attribute mag enkel letters bevatten.',
|
||||
'alpha_dash' => ':attribute mag enkel letters, cijfers of koppeltekens bevatten.',
|
||||
'alpha_num' => ':attribute mag enkel letters en cijfers bevatten.',
|
||||
'array' => ':attribute moet een rangschikking zijn.',
|
||||
'array' => ':Attribute moet geselecteerde elementen bevatten.',
|
||||
'before' => ':attribute moet een datum zijn voor :date.',
|
||||
'before_or_equal' => ':attribute moet een datum zijn voor of gelijk aan :date.',
|
||||
'between' => [
|
||||
@ -33,19 +33,20 @@ return [
|
||||
'confirmed' => 'De kenmerken :attribute komen niet overeen.',
|
||||
'date' => ':attribute is geen geldige datum.',
|
||||
'date_format' => ':attribute komt niet overeen met het volgende formaat :format.',
|
||||
'different' => ':attribute en :other mag niet hetzelfde zijn.',
|
||||
'different' => ':Attribute en :other moeten verschillend zijn.',
|
||||
'digits' => ':attribute moet bestaan uit :digits cijfers.',
|
||||
'digits_between' => ':attribute moet tussen de :min en :max aantal karakters lang zijn.',
|
||||
'dimensions' => ':attribute heeft ongeldige afbeelding afmetingen.',
|
||||
'distinct' => ':attribute velden bevat dubbele waarden.',
|
||||
'email' => ':attribute moet een geldig e-mailadres zijn.',
|
||||
'email' => ':Attribute is geen geldig e-mailadres.',
|
||||
'ends_with' => ':Attribute moet met één van de volgende waarden eindigen: :values',
|
||||
'exists' => 'Het geselecteerde kenmerk :attribute is ongeldig.',
|
||||
'file' => ':attribute moet een bestand zijn.',
|
||||
'filled' => ':attribute veld moet een waarde bevatten.',
|
||||
'image' => ':attribute moet een afbeelding zijn.',
|
||||
'file' => ':Attribute moet een bestand zijn.',
|
||||
'filled' => ':Attribute is verplicht.',
|
||||
'image' => ':Attribute moet een afbeelding zijn.',
|
||||
'in' => 'Het geselecteerde :attribute is ongeldig.',
|
||||
'in_array' => ':attribute veld bestaat niet in :other.',
|
||||
'integer' => 'Het :attribute moet een getal zijn.',
|
||||
'integer' => ':Attribute moet een getal zijn.',
|
||||
'ip' => ':attribute moet een geldig IP-adres zijn.',
|
||||
'json' => ':attribute moet een geldige JSON string zijn.',
|
||||
'max' => [
|
||||
@ -64,27 +65,27 @@ return [
|
||||
],
|
||||
'not_in' => 'De geselecteerde kenmerk :attribute is ongeldig.',
|
||||
'numeric' => ':attribute moet een getal zijn.',
|
||||
'present' => ':attribute moet aanwezig zijn.',
|
||||
'regex' => 'De indeling van kenmerk :attribute is ongeldig.',
|
||||
'required' => ':attribute is verplicht.',
|
||||
'present' => ':Attribute moet bestaan.',
|
||||
'regex' => ':Attribute formaat is ongeldig.',
|
||||
'required' => ':Attribute is verplicht.',
|
||||
'required_if' => ':attribute veld is verplicht wanneer :other :value is.',
|
||||
'required_unless' => ':attribute veld is verplicht tenzij :other bestaat in :values.',
|
||||
'required_with' => ':attribute veld is verplicht wanneer :values aanwezig is.',
|
||||
'required_with_all' => ':attribute veld is verplicht wanneer :values aanwezig is.',
|
||||
'required_without' => ':attribute veld is verplicht wanneer :values niet aanwezig is.',
|
||||
'required_without_all' => ':attribute veld is verplicht wanneer geen van :values aanwezig zijn.',
|
||||
'required_with_all' => ':Attribute is verplicht i.c.m. :values',
|
||||
'required_without' => ':Attribute is verplicht als :values niet ingevuld is.',
|
||||
'required_without_all' => ':Attribute is verplicht als :values niet ingevuld zijn.',
|
||||
'same' => ':attribute en :other moeten overeenkomen.',
|
||||
'size' => [
|
||||
'numeric' => ':attribute moet :size zijn.',
|
||||
'file' => ':attribute moet :size kilobytes zijn.',
|
||||
'string' => ':attribute moet :size tekens zijn.',
|
||||
'string' => ':Attribute moet :size tekens zijn.',
|
||||
'array' => ':attribute moet :size items bevatten.',
|
||||
],
|
||||
'string' => ':attribute moet een string zijn.',
|
||||
'string' => ':Attribute moet een tekst zijn.',
|
||||
'timezone' => ':attribute moet een geldige zone zijn.',
|
||||
'unique' => ':attribute is al reeds in gebruik.',
|
||||
'uploaded' => 'Mislukt om :attribute te uploaden.',
|
||||
'url' => ':attribute kenmerk is ongeldig.',
|
||||
'unique' => ':Attribute is al in gebruik.',
|
||||
'uploaded' => 'Het uploaden van :attribute is mislukt.',
|
||||
'url' => ':Attribute moet een geldig URL zijn.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
@ -99,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'aangepast bericht',
|
||||
'rule-name' => 'aangepast bericht',
|
||||
],
|
||||
'invalid_currency' => ':attribute code is ongeldig.',
|
||||
'invalid_amount' => 'De hoeveelheid :attribute is ongeldig.',
|
||||
'invalid_currency' => ':attribute code is ongeldig.',
|
||||
'invalid_amount' => 'De hoeveelheid :attribute is ongeldig.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
23
resources/lang/nl-NL/widgets.php
Normal file
23
resources/lang/nl-NL/widgets.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Total Income',
|
||||
'receivables' => 'Receivables',
|
||||
'open_invoices' => 'Open Invoices',
|
||||
'overdue_invoices' => 'Overdue Invoices',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'payables' => 'Payables',
|
||||
'open_bills' => 'Open Bills',
|
||||
'overdue_bills' => 'Overdue Bills',
|
||||
'total_profit' => 'Total Profit',
|
||||
'open_profit' => 'Open Profit',
|
||||
'overdue_profit' => 'Overdue Profit',
|
||||
'cash_flow' => 'Cash Flow',
|
||||
'no_profit_loss' => 'No Profit Loss',
|
||||
'income_by_category' => 'Income By Category',
|
||||
'expenses_by_category' => 'Expenses By Category',
|
||||
'account_balance' => 'Account Balance',
|
||||
'latest_income' => 'Latest Income',
|
||||
'latest_expenses' => 'Latest Expenses',
|
||||
];
|
||||
@ -4,7 +4,7 @@ return [
|
||||
|
||||
'bulk_actions' => 'Ação em massa | Ações em massa',
|
||||
'selected' => 'selecionado',
|
||||
'no_action' => 'No action available',
|
||||
'no_action' => 'Nenhuma ação disponível',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Tem certeza de que deseja <b>duplicar</b> o registro selecionado?',
|
||||
|
||||
@ -28,8 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Aviso: Você não têm permissão para excluir <b>:name</b>, porque possui o :text relacionado.',
|
||||
'disabled' => 'Aviso: Você não tem permissão para desativar <b>:name</b>, porque tem :text relacionado.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'reconciled_tran' => 'Aviso: Você não tem permissão para alterar/excluir transações porque elas estão reconciliadas!',
|
||||
'reconciled_doc' => 'Aviso: Você não tem permissão para alterar/excluir :type, porque as transações estão reconciliadas!',
|
||||
'disable_code' => 'Aviso: você não tem permissão para desativar ou alterar a moeda de <b>:name</b> porque possui :text relacionado.',
|
||||
'payment_cancel' => 'Aviso: Você cancelou recentemente o método de pagamento :method!',
|
||||
],
|
||||
|
||||
@ -18,6 +18,6 @@ return [
|
||||
'sent' => 'O link para redefinição de senha foi enviado para o seu e-mail!',
|
||||
'token' => 'Token para recuperação de senha inválido.',
|
||||
'user' => "Não encontramos nenhum usuário com esse endereço de e-mail.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
'throttle' => 'Por favor, aguarde antes de tentar novamente.',
|
||||
|
||||
];
|
||||
|
||||
@ -104,7 +104,7 @@ return [
|
||||
],
|
||||
'invalid_currency' => 'O código :attribute é inválido.',
|
||||
'invalid_amount' => 'O :attribute é inválido.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
'invalid_extension' => 'A extensão do arquivo é inválida.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user